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Bid Cobra

TRINITY US0287 (6348-98-001)

Items: 4

County: TRINITY
Length: N/A
Highway: US0287
District: LUFKIN
Control Number: 6348-98-001
DBE Goal: N/A
Project: RMC - 634898001
Guaranty: N/A
Time: 45 W
Engineer's Estimate: $169,604.00
Date: 10/16/2019 (6 years ago)
Contract Number: N/A
Type: CLEANING AND SEALING CRACKS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$169,604.00
$140,754.48
Over/Under Est: -17.01% -$28,849.52
Over/Under Est: 10.82% $18,350.28
Amt Left: 33.53% $47,199.80
$193,803.36
Over/Under Est: 14.27% $24,199.36
Amt Left: 37.69% $53,048.88
Delta: -3.11% -$5,849.08

Bid Items & Bid Tabulations

4 Total 0 of 4
TRINITY  |  US0287  |  LUFKIN  |  6348-98-001  |  10/16/2019  |  $169,604.00  |  RMC - 634898001  |  CLEANING AND SEALING CRACKS  |  45 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
ANTHONY SERVICES
MOBILIZATION
LS 1.000 $14,200.000 $15,000.000 $10,000.000 $25,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $3,500.000 $50.000 $1.000 $2,500.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 197.720 $700.000 $634.000 $899.000 $788.000
TMA (STATIONARY)
EA 2.000 $1,500.000 $100.000 $100.000 $1,500.000
Totals: $169,604.000 $140,754.480 $187,954.280 $193,803.360