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Bid Cobra

BEE US0181 (6352-06-001)

Items: 4

County: BEE
Length: N/A
Highway: US0181
District: CORPUS CHRISTI
Control Number: 6352-06-001
DBE Goal: N/A
Project: RMC - 635206001
Guaranty: N/A
Time: 36 W
Engineer's Estimate: $247,044.00
Date: 11/19/2019 (6 years ago)
Contract Number: N/A
Type: FY2020 CRACK SEAL KARNES 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
$247,044.00
$258,951.00
Over/Under Est: 4.82% $11,907.00
Over/Under Est: 16.46% $40,668.00
Amt Left: 11.11% $28,761.00
Over/Under Est: 16.84% $41,605.71
Amt Left: 11.47% $29,698.71
Delta: -0.33% -$937.71
Over/Under Est: 164.32% $405,948.50
Amt Left: 152.17% $394,041.50
Delta: -126.22% -$364,342.79

Bid Items & Bid Tabulations

4 Total 0 of 4
BEE  |  US0181  |  CORPUS CHRISTI  |  6352-06-001  |  11/19/2019  |  $247,044.00  |  RMC - 635206001  |  FY2020 CRACK SEAL KARNES AREA OFFICE  |  36 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
TALBRAN ENTERPRISES LLC
CHAMPION INFRASTRUCTURE, LLC
D & M CONTRACTORS, LLC
LONE STAR PAVING COMPANY
MOBILIZATION
LS 1.000 $21,300.000 $35,000.000 $20,000.000 $5,000.000 $50,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,500.000 $4,000.000 $3,500.000 $100.000 $45,000.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 322.100 $640.000 $670.000 $720.000 $877.770 $1,425.000
TMA (MOBILE OPERATION)
DAY 72.000 $175.000 $2.000 $400.000 $10.000 $750.000
Totals: $247,044.000 $258,951.000 $287,712.000 $288,649.717 $652,992.500