Show Job Controls
Bid Cobra

SAN JACINTO US0059 (6466-35-001)

Items: 18

County: SAN JACINTO
Length: N/A
Highway: US0059
District: LUFKIN
Control Number: 6466-35-001
DBE Goal: 0.0%
Project: RMC - 646635001
Guaranty: N/A
Time: 44 W
Engineer's Estimate: $1,040,627.30
Date: 07/09/2024 (1 year ago)
Contract Number: N/A
Type: MILL AND INLAY
Mail/Deliver Bids To: N/A
JEREMY KING
TAMARA GIBSON
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Bidders (2)
E
Engineer's Estimate
$1,040,627.30
$1,073,614.30
Over/Under Est: 3.17% $32,987.00
$1,547,226.00
Over/Under Est: 48.68% $506,598.70
Amt Left: 44.11% $473,611.70

Bid Items & Bid Tabulations

18 Total 0 of 18
SAN JACINTO  |  US0059  |  LUFKIN  |  6466-35-001  |  07/09/2024  |  $1,040,627.30  |  RMC - 646635001  |  MILL AND INLAY  |  44 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS MATERIALS GROUP, INC.
FNH CONSTRUCTION, LLC
FLEXIBLE PAVEMENT STRUCTURE REPAIR(12")
SY 51.000 $152.050 $371.000 $500.000
PLANE ASPH CONC PAV (1 1/2" TO 2 1/2")
SY 27,318.000 $6.000 $4.770 $13.000
MOBILIZATION
LS 1.000 $95,000.000 $100,000.000 $150,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $5,000.000 $3,000.000 $25,000.000
WK ZN PAV MRK REMOV (W)6"(SLD)
LF 2,393.000 $2.130 $2.500 $3.000
WK ZN PAV MRK REMOV (Y)6"(SLD)
LF 1,996.000 $2.000 $2.500 $3.000
RE PM W/RET REQ TY I (W)6"(BRK)(090MIL)
LF 4,220.000 $0.730 $1.100 $3.000
RE PM W/RET REQ TY I (W)6"(SLD)(090MIL)
LF 25,767.000 $0.730 $0.880 $2.000
RE PM W/RET REQ TY I (Y)6"(BRK)(090MIL)
LF 310.000 $0.730 $1.100 $2.000
RE PM W/RET REQ TY I (Y)6"(SLD)(090MIL)
LF 17,245.000 $0.730 $0.880 $2.000
PREFAB PAV MRK TY C (W) (24") (SLD)
LF 340.000 $15.000 $16.500 $20.000
REFL PAV MRKR TY I-C
EA 144.000 $5.000 $5.500 $6.000
REFL PAV MRKR TY II-A-A
EA 112.000 $15.000 $5.500 $6.000
SP MIXES SP-C SAC-A PG76-22
TON 1,757.000 $190.000 $235.180 $225.000
PFC-C (PG76 MIX) SAC-A
TON 816.000 $330.000 $310.320 $375.000
BONDING COURSE
GAL 13,660.000 $6.000 $5.500 $6.000
TMA (STATIONARY)
DAY 39.000 $400.000 $250.000 $250.000
TMA (MOBILE OPERATION)
DAY 5.000 $400.000 $50.000 $550.000
Totals: $1,040,627.300 $1,073,614.300 $1,547,226.000