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Bid Cobra

SAN PATRICIO IH0037 (6363-26-001)

Items: 4

County: SAN PATRICIO
Length: N/A
Highway: IH0037
District: CORPUS CHRISTI
Control Number: 6363-26-001
DBE Goal: N/A
Project: RMC - 636326001
Guaranty: N/A
Time: 43 W
Engineer's Estimate: $293,078.00
Date: 06/29/2020 (5 years ago)
Contract Number: N/A
Type: FY2021 CRACK SEAL SINTON AREA OFFICE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$293,078.00
Over/Under Est: -24.97% -$73,175.30
Over/Under Est: -22.24% -$65,183.21
Amt Left: 3.63% $7,992.09
Over/Under Est: -17.44% -$51,100.50
Amt Left: 10.04% $22,074.80
Delta: -6.18% -$14,082.71
Over/Under Est: -1.95% -$5,708.90
Amt Left: 30.68% $67,466.40
Delta: -18.76% -$45,391.60

Bid Items & Bid Tabulations

4 Total 0 of 4
SAN PATRICIO  |  IH0037  |  CORPUS CHRISTI  |  6363-26-001  |  06/29/2020  |  $293,078.00  |  RMC - 636326001  |  FY2021 CRACK SEAL SINTON AREA OFFICE  |  43 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
CHAMPION INFRASTRUCTURE, LLC
ICOS MANAGEMENT, LLC
MOBILIZATION
LS 1.000 $25,300.000 $2,500.000 $5,000.000 $1.000 $50,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,500.000 $0.500 $100.000 $1.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 383.950 $640.000 $566.000 $577.770 $630.000 $618.000
TMA (MOBILE OPERATION)
DAY 86.000 $175.000 $1.000 $10.000 $1.000 $1.000
Totals: $293,078.000 $219,902.700 $227,894.792 $241,977.500 $287,369.100