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Bid Cobra

POTTER VA (0904-00-173)

Items: 5

County: POTTER
Length: N/A
Highway: VA
District: AMARILLO
Control Number: 0904-00-173
DBE Goal: N/A
Project: STP 2020(047)
Guaranty: N/A
Time: 60 WORKING DAYS
Engineer's Estimate: $1,428,384.90
Date: 09/05/2019 (6 years ago)
Contract Number: N/A
Type: CRACK SEAL
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (2)
E
Engineer's Estimate
$1,428,384.90
$1,169,941.34
Over/Under Est: -18.09% -$258,443.56
Over/Under Est: 11.4% $162,817.90
Amt Left: 36.01% $421,261.46

Bid Items & Bid Tabulations

5 Total 0 of 5
POTTER  |  VA  |  AMARILLO  |  0904-00-173  |  09/05/2019  |  $1,428,384.90  |  STP 2020(047)  |  CRACK SEAL  |  60 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
CHAMPION INFRASTRUCTURE, LLC
MOBILIZATION
LS 1.000 $10,000.000 $10,000.000 $130,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $5,000.000 $50.000 $3,500.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 2,251.940 $585.000 $511.000 $620.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 6.000 $12,000.000 $1,200.000 $4,000.000
TMA (STATIONARY)
DAY 180.000 $50.000 $10.000 $150.000
Totals: $1,428,384.900 $1,169,941.340 $1,591,202.800