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Bid Cobra

SUTTON US0277 (6436-55-001)

Items: 9

County: SUTTON
Length: N/A
Highway: US0277
District: SAN ANGELO
Control Number: 6436-55-001
DBE Goal: 0.0%
Project: RMC - 643655001
Guaranty: N/A
Time: 80 W
Engineer's Estimate: $278,876.21
Date: 04/23/2024 (2 years ago)
Contract Number: N/A
Type: DELINEATOR INSTALLATION
Mail/Deliver Bids To: N/A
Email All
JESUS GARCIA
[email protected]
RANDY BAIZA
[email protected]
WILLIAM MCLANE
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$278,876.21
1
BK FIELD OPERATIONS LLC
Awarded
$221,444.10
Over/Under Est: -20.59% -$57,432.11
2
RHINO EQUITY, LLC
$277,340.00
Over/Under Est: -0.55% -$1,536.21
Amt Left: 25.24% $55,895.90
3
E.V.G. ENTERPRISE
$303,100.00
Over/Under Est: 8.69% $24,223.79
Amt Left: 36.87% $81,655.90
Delta: -9.29% -$25,760.00
4
CRACKSEAL OF TEXAS, LLC
$316,028.00
Over/Under Est: 13.32% $37,151.79
Amt Left: 42.71% $94,583.90
Delta: -4.27% -$12,928.00

Bid Items & Bid Tabulations

9 Total 0 of 9
SUTTON  |  US0277  |  SAN ANGELO  |  6436-55-001  |  04/23/2024  |  $278,876.21  |  RMC - 643655001  |  DELINEATOR INSTL  |  80 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
BK FIELD OPERATIONS LLC
RHINO EQUITY, LLC
E.V.G. ENTERPRISE
CRACKSEAL OF TEXAS, LLC
MOBILIZATION
LS 1.000 $5,000.000 $5,000.000 $35,000.000 $57,000.000 $80,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $2,000.000 $1.000 $4,000.000 $1,000.000 $1,000.000
INSTL DEL ASSM (D-SW)SZ (BRF)CTB
EA 298.000 $35.770 $52.750 $60.000 $40.000 $20.000
INSTL DEL ASSM (D-SW)SZ (BRF)CTB (BI)
EA 361.000 $40.460 $54.150 $60.000 $40.000 $20.000
INSTL DEL ASSM (D-SY)SZ (BRF)CTB
EA 303.000 $37.020 $52.750 $60.000 $40.000 $30.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2
EA 1,798.000 $37.160 $40.700 $35.500 $50.000 $50.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI)
EA 1,483.000 $45.740 $41.100 $35.500 $50.000 $50.000
INSTL DEL ASSM (D-SY)SZ 1(BRF)GF2
EA 759.000 $41.350 $40.700 $35.500 $30.000 $60.000
TMA (MOBILE OPERATION)
DAY 168.000 $377.160 $1.000 $150.000 $100.000 $1.000
Totals: $278,876.210 $221,444.100 $277,340.000 $303,100.000 $316,028.000