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Bid Cobra

WISE US0380 (6446-06-001)

Items: 5

County: WISE
Length: N/A
Highway: US0380
District: FORT WORTH
Control Number: 6446-06-001
DBE Goal: N/A
Project: RMC - 644606001
Guaranty: N/A
Time: 31 W
Engineer's Estimate: $233,485.35
Date: 08/15/2023 (2 years ago)
Contract Number: N/A
Type: CLEANING AND SEALING CRACKS
Mail/Deliver Bids To: N/A
EDREAN CHENG
OSCAR CHAVEZ
JANA ROBINSON
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Bidders (3)
E
Engineer's Estimate
$233,485.35
$222,198.64
Over/Under Est: -4.83% -$11,286.71
Over/Under Est: 40.56% $94,709.85
Amt Left: 47.7% $105,996.56
Over/Under Est: 46.45% $108,447.65
Amt Left: 53.89% $119,734.36
Delta: -4.19% -$13,737.80

Bid Items & Bid Tabulations

5 Total 0 of 5
WISE  |  US0380  |  FORT WORTH  |  6446-06-001  |  08/15/2023  |  $233,485.35  |  RMC - 644606001  |  CLEANING AND SEALING CRACKS  |  31 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
CRACKSEAL OF TEXAS, LLC
NATIONAL INDUSTRIAL MAINTENANCE, INC.
MOBILIZATION
LS 1.000 $11,118.350 $3,000.000 $20,000.000 $20,000.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 305.540 $650.000 $716.000 $880.000 $1,050.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 10.000 $250.000 $20.000 $950.000 $100.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 75.000 $160.000 $2.000 $250.000 $1.000
TMA (STATIONARY)
DAY 41.000 $226.000 $2.000 $270.000 $1.000
Totals: $233,485.350 $222,198.640 $328,195.200 $341,933.000