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Bid Cobra

CAMERON US0077 (6472-07-001)

Items: 4

County: CAMERON
Length: 0.0100 MILES
Highway: US0077
District: PHARR
Control Number: 6472-07-001
DBE Goal: N/A
Project: BPM - 647207001
Guaranty: $16,000.00
Time: 120 W
Engineer's Estimate: $788,240.00
Date: 09/05/2024 (1 year ago) Changed
Contract Number: 9244020
Type: BRIDGE PREVENTATIVE MAINTENANCE
Project ID: A00211809
Project Description: BRIDGE PREVENTATIVE MAINTENANCE
Mail/Deliver Bids To: N/A
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FRANCISCO J CANTU
[email protected]
Actions:
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Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$788,240.00
1
SCR CIVIL CONSTRUCTION, LLC
Awarded
$602,116.00
Over/Under Est: -23.61% -$186,124.00
2
CRACKSEAL OF TEXAS, LLC
$781,740.00
Over/Under Est: -0.82% -$6,500.00
Amt Left: 29.83% $179,624.00
3
RHINO EQUITY, LLC
$991,408.00
Over/Under Est: 25.77% $203,168.00
Amt Left: 64.65% $389,292.00
Delta: -26.82% -$209,668.00

Bid Items & Bid Tabulations

4 Total 0 of 4
CAMERON  |  US0077  |  PHARR  |  6472-07-001  |  09/05/2024  |  $788,240.00  |  BPM - 647207001  |  BRIDGE PREVENT MAINT  |  120 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCR CIVIL CONSTRUCTION, LLC
CRACKSEAL OF TEXAS, LLC
RHINO EQUITY, LLC
CLEANING AND SEALING EXISTING JOINTS
LF 6,144.000 $85.000 $64.000 $95.000 $107.000
MOBILIZATION
LS 1.000 $50,000.000 $60,100.000 $150,000.000 $250,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $10,000.000 $12,800.000 $10.000 $6,000.000
TMA (MOBILE OPERATION)
DAY 240.000 $650.000 $300.000 $200.000 $200.000
Totals: $788,240.000 $602,116.000 $781,740.000 $991,408.000