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Bid Cobra

POTTER VA (0904-00-187)

Items: 6

County: POTTER
Length: N/A
Highway: VA
District: AMARILLO
Control Number: 0904-00-187
DBE Goal: N/A
Project: F 2021(385)
Guaranty: N/A
Time: 66 WORKING DAYS
Engineer's Estimate: $1,447,027.50
Date: 09/02/2021 (4 years ago)
Contract Number: N/A
Type: PREVENTIVE MAINTENANCE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Bidders (2)
E
Engineer's Estimate
$1,447,027.50
$929,306.25
Over/Under Est: -35.78% -$517,721.25
Over/Under Est: 7.95% $115,100.30
Amt Left: 68.1% $632,821.55

Bid Items & Bid Tabulations

6 Total 0 of 6
POTTER  |  VA  |  AMARILLO  |  0904-00-187  |  09/02/2021  |  $1,447,027.50  |  F 2021(385)  |  PREVENT MAINT  |  66 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
CRACKSEAL OF TEXAS, LLC
MOBILIZATION
LS 1.000 $90,000.000 $2,000.000 $22,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $10,000.000 $25.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 1,912.471 $638.000 $480.000 $800.000
JT/CRCK SEAL(RUBBER ASPHALT) RAMPS
LMI 8.431 $1,000.000 $483.000 $1,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 132.000 $70.000 $3.000 $1.000
TMA (MOBILE OPERATION)
HR 1,584.000 $50.000 $3.000 $1.000
Totals: $1,447,027.498 $929,306.253 $1,562,127.800