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Bid Cobra

PARKER IH0020 (6438-21-001)

Items: 5

County: PARKER
Length: N/A
Highway: IH0020
District: FORT WORTH
Control Number: 6438-21-001
DBE Goal: N/A
Project: RMC - 643821001
Guaranty: N/A
Time: 60 W
Engineer's Estimate: $171,115.23
Date: 10/19/2023 (2 years ago)
Contract Number: N/A
Type: CLEANING AND SEALING CRACKS
Mail/Deliver Bids To: N/A
Email All
KOREY COBURN
[email protected]
CLINTON HYATT
[email protected]
JONATHAN KEECH
[email protected]
Actions:
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Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$171,115.23
1
GARRET SHIELDS INFRASTRUCTURE
Awarded
$241,000.00
Over/Under Est: 40.84% $69,884.77
2
D & M CONTRACTORS, LLC
$277,042.00
Over/Under Est: 61.9% $105,926.77
Amt Left: 14.96% $36,042.00

Bid Items & Bid Tabulations

5 Total 0 of 5
PARKER  |  IH0020  |  FORT WORTH  |  6438-21-001  |  10/19/2023  |  $171,115.23  |  RMC - 643821001  |  CLEANING AND SEALING CRACKS  |  60 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GARRET SHIELDS INFRASTRUCTURE
D & M CONTRACTORS, LLC
MOBILIZATION
LS 1.000 $42,028.750 $15,000.000 $7,000.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 130.000 $460.250 $1,500.000 $2,000.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 1,000.000 $2.270 $10.000 $10.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 14.000 $4,443.550 $500.000 $1.000
TMA (STATIONARY)
DAY 14.000 $341.020 $1,000.000 $2.000
Totals: $171,115.230 $241,000.000 $277,042.000