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Bid Cobra

POTTER US 60 (0904-00-232)

Items: 10

County: POTTER
Length: N/A
Highway: US 60
District: AMARILLO
Control Number: 0904-00-232
DBE Goal: 0.0%
Project: BR 2024(520)
Guaranty: N/A
Time: 67 WORKING DAYS
Engineer's Estimate: $1,212,543.00
Date: 01/05/2024 (2 years ago)
Contract Number: N/A
Type: BRIDGE MAINTENANCE
Mail/Deliver Bids To: N/A
Email All
JOE CHAPPELL
[email protected]
CC SYSOMBATH
[email protected]
KENNETH PETR
[email protected]
DARRELL CALDWELL
[email protected]
Actions:
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Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$1,212,543.00
1
DCC CONSTRUCTION AND SERVICES, L.L.C.
Awarded
$1,635,105.00
Over/Under Est: 34.85% $422,562.00
Subcontractor Percentage Amount
FC TRAFFIC CONTROL, INC. 5.56% $90,911.84
Total: 5.56% $90,911.84

Bid Items & Bid Tabulations

10 Total 0 of 10
POTTER  |  US 60  |  AMARILLO  |  0904-00-232  |  01/05/2024  |  $1,212,543.00  |  BR 2024(520)  |  BRIDGE MAINT  |  67 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
DCC CONSTRUCTION AND SERVICES, L.L.C.
PENETRATING CONCRETE SURFACE TREATMENT
SY 39,080.000 $7.000 $20.000
CLEANING EXISTING JOINTS
LF 5,403.000 $11.000 $35.000
MOBILIZATION
LS 1.000 $90,000.000 $200,000.000
BARR, SIGNS, TRAFFIC HANDLING
EA 56.000 $3,000.000 $2,000.000
DRAIN INLET CLEANING
EA 87.000 $200.000 $100.000
DOWNSPOUT CLEANING
EA 77.000 $750.000 $100.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 65.000 $110.000 $200.000
TMA (STATIONARY)
DAY 65.000 $300.000 $400.000
CLEANING STRUCTURE (BENT)
EA 185.000 $1,750.000 $1,000.000
CLEANING STRUCTURE (ABUTMENT)
EA 112.000 $1,750.000 $1,000.000
Totals: $1,212,543.000 $1,635,105.000