Show Job Controls
Bid Cobra

POTTER IH0040 (6352-08-001)

Items: 6

County: POTTER
Length: N/A
Highway: IH0040
District: AMARILLO
Control Number: 6352-08-001
DBE Goal: N/A
Project: RMC - 635208001
Guaranty: N/A
Time: 100 W
Engineer's Estimate: $660,664.50
Date: 01/10/2020 (6 years ago)
Contract Number: N/A
Type: FY 2020 INSTALLATION OF RAISED PAVEMENT MARKERS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$660,664.50
$587,522.40
Over/Under Est: -11.07% -$73,142.10
Over/Under Est: 19.93% $131,644.40
Amt Left: 34.86% $204,786.50
Over/Under Est: 59.98% $396,253.14
Amt Left: 79.89% $469,395.24
Delta: -33.40% -$264,608.74

Bid Items & Bid Tabulations

6 Total 0 of 6
POTTER  |  IH0040  |  AMARILLO  |  6352-08-001  |  01/10/2020  |  $660,664.50  |  RMC - 635208001  |  FY 2020 INSTL OF RAISED PAVMT MARKER...  |  100 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
BRYDL CONTRACTING, INC.
CENTERLINE TECHNOLOGIES, LLC
CROSS PLUS CONSTRUCTION, LLC
MOBILIZATION
LS 1.000 $20,000.000 $1.000 $58,000.000 $60,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $2,000.000 $1.000 $1.000 $3,500.000
REFL PAV MRKR TY I-C
EA 28,622.000 $2.250 $2.200 $3.000 $3.220
REFL PAV MRKR TY II-A-A
EA 190,806.000 $2.250 $2.200 $2.650 $3.220
REFL PAV MRKR TY II-C-R
EA 47,534.000 $2.250 $2.200 $3.000 $3.220
TMA (MOBILE OPERATION)
DAY 200.000 $150.000 $1.000 $1.000 $599.000
Totals: $660,664.500 $587,522.400 $792,308.900 $1,056,917.640