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Bid Cobra

POTTER VA (0904-00-200)

Items: 6

County: POTTER
Length: N/A
Highway: VA
District: AMARILLO
Control Number: 0904-00-200
DBE Goal: N/A
Project: F 2023(054)
Guaranty: N/A
Time: 56 WORKING DAYS
Engineer's Estimate: $884,615.17
Date: 09/08/2022 (3 years ago)
Contract Number: N/A
Type: PREVENTIVE MAINTENANCE
Mail/Deliver Bids To: N/A
Email All
BERNARDO FERREL
[email protected]
OFELIA GARBALENA
[email protected]
KENNETH PETR
[email protected]
THOMAS NAGEL
[email protected]
Actions:
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Pay Estimates:
View Estimate
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$884,615.17
1
D & M CONTRACTORS, LLC
Awarded
$781,620.71
Over/Under Est: -11.64% -$102,994.46
2
CRACKSEAL OF TEXAS, LLC
$871,085.65
Over/Under Est: -1.53% -$13,529.52
Amt Left: 11.45% $89,464.94
3
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
$926,787.92
Over/Under Est: 4.77% $42,172.75
Amt Left: 18.57% $145,167.21
Delta: -6.39% -$55,702.27

Bid Items & Bid Tabulations

6 Total 0 of 6
POTTER  |  VA  |  AMARILLO  |  0904-00-200  |  09/08/2022  |  $884,615.17  |  F 2023(054)  |  PREVENT MAINT  |  56 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
CRACKSEAL OF TEXAS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
MOBILIZATION
LS 1.000 $25,000.000 $10,000.000 $0.010 $1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $2,000.000 $10.000 $0.010 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 1,426.221 $550.000 $539.000 $600.000 $644.000
JT/CRCK SEAL(RUBBER ASPHALT) RAMPS
LMI 3.068 $715.000 $700.000 $5,000.000 $2,700.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 100.000 $50.000 $1.000 $0.010 $0.010
TMA (MOBILE OPERATION)
HR 1,200.000 $50.000 $0.500 $0.010 $0.010
Totals: $884,615.170 $781,620.719 $871,085.650 $926,787.924