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Bid Cobra

POTTER IH0040 (6379-77-001)

Items: 7

County: POTTER
Length: N/A
Highway: IH0040
District: AMARILLO
Control Number: 6379-77-001
DBE Goal: N/A
Project: RMC - 637977001
Guaranty: N/A
Time: 730 CALENDAR DAYS
Engineer's Estimate: $1,195,660.00
Date: 05/06/2021 (5 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Documents:
Bidders (3)
E
Engineer's Estimate
$1,195,660.00
$1,074,720.00
Over/Under Est: -10.11% -$120,940.00
Over/Under Est: -2.6% -$31,110.00
Amt Left: 8.36% $89,830.00
Over/Under Est: 8.49% $101,490.00
Amt Left: 20.7% $222,430.00
Delta: -11.39% -$132,600.00

Bid Items & Bid Tabulations

7 Total 0 of 7
POTTER  |  IH0040  |  AMARILLO  |  6379-77-001  |  05/06/2021  |  $1,195,660.00  |  RMC - 637977001  |  FULL DEPTH CONC REPAIR  |  730 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WINDING ROAD CONSTRUCTION, INC.
O. TREVINO CONSTRUCTION, LLC
SILVER CREEK CONSTRUCTION, INC.
FULL - DEPTH REPAIR CRCP (9")
SY 130.000 $250.000 $244.000 $235.000 $375.000
FULL - DEPTH REPAIR CRCP (10")
SY 2,000.000 $285.000 $277.000 $290.000 $306.000
FULL - DEPTH REPAIR CRCP (11")
SY 400.000 $287.000 $285.000 $255.000 $325.000
FULL - DEPTH REPAIR CRCP (13")
SY 1,000.000 $395.000 $298.000 $380.000 $390.000
FULL-DEPTH REPAIR CRCP (9")(SPL)
SY 180.000 $252.000 $250.000 $250.000 $330.000
MOBILIZATION (CALLOUT)
EA 12.000 $1,500.000 $1,000.000 $1,000.000 $3,500.000
TMA (STATIONARY)
DAY 100.000 $200.000 $200.000 $150.000 $150.000
Totals: $1,195,660.000 $1,074,720.000 $1,164,550.000 $1,297,150.000