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Bid Cobra

POTTER VA (0904-00-178)

Items: 5

County: POTTER
Length: N/A
Highway: VA
District: AMARILLO
Control Number: 0904-00-178
DBE Goal: N/A
Project: STP 2B20(259)
Guaranty: N/A
Time: 54 WORKING DAYS
Engineer's Estimate: $1,099,000.65
Date: 09/03/2020 (5 years ago)
Contract Number: N/A
Type: CRACK SEAL
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$1,099,000.65
$1,062,155.81
Over/Under Est: -3.35% -$36,844.84
Over/Under Est: 7.96% $87,511.44
Amt Left: 11.71% $124,356.28
Over/Under Est: 57.78% $635,005.30
Amt Left: 63.25% $671,850.14
Delta: -46.14% -$547,493.86

Bid Items & Bid Tabulations

5 Total 0 of 5
POTTER  |  VA  |  AMARILLO  |  0904-00-178  |  09/03/2020  |  $1,099,000.65  |  STP 2B20(259)  |  CRACK SEAL  |  54 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
CENTERLINE TECHNOLOGIES, LLC
TALBRAN ENTERPRISES LLC
MOBILIZATION
LS 1.000 $90,000.000 $15,000.000 $67,535.000 $130,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $10,000.000 $100.000 $4,000.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 1,698.983 $550.000 $612.770 $622.680 $944.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 108.000 $70.000 $40.000 $416.670 $1.000
TMA (STATIONARY)
DAY 54.000 $500.000 $25.000 $1.000 $1.000
Totals: $1,099,000.650 $1,062,155.813 $1,186,512.094 $1,734,005.952