Jobs
0904-00-171

POTTER VA (0904-00-171)

Items: 4

County: POTTER

Length: N/A

Highway: VA

District: AMARILLO

Control Number: 0904-00-171

DBE Goal: N/A

Project: STP 2019(055)

Guaranty: N/A

Time: 39 WORKING DAYS

Engineer's Estimate: $726,796.25

Date: 09/07/2018 (7 years ago)

Contract Number: N/A

Type: CRACK SEAL

Mail/Deliver Bids To: N/A

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$726,796.25
1 D & M CONTRACTORS, LLC	$611,327.01	-15.89% -$115,469.24
2 TEXCON GENERAL CONTRACTORS	$847,357.04	16.59% $120,560.79	38.61% $236,030.03

Engineer's Estimate

$726,796.25

D & M CONTRACTORS, LLC

Awarded

$611,327.01

Over/Under Est: -15.89% -$115,469.24

TEXCON GENERAL CONTRACTORS

$847,357.04

Over/Under Est: 16.59% $120,560.79

Amt Left: 38.61% $236,030.03

Bid Items & Bid Tabulations

4 Total 0 of 4

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POTTER \| VA \| AMARILLO \| 0904-00-171 \| 09/07/2018 \| $726,796.25 \| STP 2019(055) \| CRACK SEAL \| 39 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	D & M CONTRACTORS, LLC	TEXCON GENERAL CONTRACTORS
500 6001	MOBILIZATION	LS	1.000	$10,000.000	$20,000.000	$40,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	3.000	$5,000.000	$50.000	$500.000
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	1,044.154	$625.000	$565.000	$760.000
6185 6002	TMA (STATIONARY)	DAY	246.000	$200.000	$5.000	$50.000
			Totals:	$726,796.250	$611,327.010	$847,357.040