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Bid Cobra

COLLIN US 75 (0047-06-168)

Items: 16

County: COLLIN
Length: N/A
Highway: US 75
District: DALLAS
Control Number: 0047-06-168
DBE Goal: N/A
Project: C 47-6-168
Guaranty: N/A
Time: 188 WORKING DAYS
Engineer's Estimate: $2,595,290.00
Date: 05/08/2020 (6 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIRS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$2,595,290.00
$2,150,063.50
Over/Under Est: -17.16% -$445,226.50
Over/Under Est: 4.96% $128,762.00
Amt Left: 26.7% $573,988.50
$3,453,529.12
Over/Under Est: 33.07% $858,239.12
Amt Left: 60.62% $1,303,465.62
Delta: -26.78% -$729,477.12
Over/Under Est: 45.05% $1,169,192.00
Amt Left: 75.09% $1,614,418.50
Delta: -9.00% -$310,952.88

Bid Items & Bid Tabulations

16 Total 0 of 16
COLLIN  |  US 75  |  DALLAS  |  0047-06-168  |  05/08/2020  |  $2,595,290.00  |  C 47-6-168  |  FULL DEPTH CONC REPAIRS  |  188 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
WINDING ROAD CONSTRUCTION, INC.
JAGOE-PUBLIC COMPANY
SEMA CONSTRUCTION, INC.
REMOVING CONC (CURB)
LF 36.000 $15.000 $5.750 $50.000 $212.100 $15.000
FULL - DEPTH REPAIR CRCP (11")
SY 2,646.000 $250.000 $208.000 $264.000 $344.000 $260.000
FULL - DEPTH REPAIR CPCD (8")
SY 2,175.000 $200.000 $134.000 $194.000 $253.000 $230.000
FULL - DEPTH REPAIR CPCD (9")
SY 1,950.000 $200.000 $148.000 $204.000 $280.000 $250.000
FULL - DEPTH REPAIR CPCD (10")
SY 3,064.000 $200.000 $178.000 $214.000 $297.000 $270.000
FULL - DEPTH REPAIR CRCP (8"-14")
SY 115.000 $350.000 $417.000 $400.000 $440.000 $330.000
FULL - DEPTH REPAIR CPCD (8"-14")
SY 175.000 $255.000 $370.000 $350.000 $435.000 $350.000
MOBILIZATION
LS 1.000 $206,300.000 $201,000.000 $244,000.000 $300,000.000 $360,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 9.000 $12,000.000 $1,800.000 $7,000.000 $3,500.000 $75,000.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 1,300.000 $4.000 $4.720 $7.500 $4.740 $7.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 1,300.000 $0.750 $1.050 $2.500 $1.050 $2.000
CONC CURB (MONO) (TY II)
LF 36.000 $15.000 $75.000 $142.000 $12.920 $22.000
CRACK CLEANING AND SEALING (CRCP)
LF 3,990.000 $11.000 $9.150 $10.000 $2.260 $6.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $9,400.000 $10,000.000 $15,000.000 $144.000 $17,500.000
TMA (STATIONARY)
DAY 154.000 $135.000 $450.000 $200.000 $256.000 $300.000
TMA (MOBILE OPERATION)
HR 152.000 $40.000 $53.500 $100.000 $95.000 $60.000
Totals: $2,595,290.000 $2,150,063.500 $2,724,052.000 $3,453,529.120 $3,764,482.000