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Bid Cobra

COLLIN US0380 (6380-80-001)

Items: 12

County: COLLIN
Length: N/A
Highway: US0380
District: DALLAS
Control Number: 6380-80-001
DBE Goal: N/A
Project: RMC - 638080001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $310,596.50
Date: 07/01/2021 (4 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Documents:
Bidders (7)
E
Engineer's Estimate
$310,596.50
$290,220.00
Over/Under Est: -6.56% -$20,376.50
$308,575.00
Over/Under Est: -0.65% -$2,021.50
Amt Left: 6.32% $18,355.00
Over/Under Est: 1.9% $5,903.00
Amt Left: 9.06% $26,279.50
Delta: -2.57% -$7,924.50
Over/Under Est: 19.11% $59,339.75
Amt Left: 27.47% $79,716.25
Delta: -16.88% -$53,436.75
Over/Under Est: 28.27% $87,813.50
Amt Left: 37.28% $108,190.00
Delta: -7.70% -$28,473.75
Over/Under Est: 46.12% $143,253.50
Amt Left: 56.38% $163,630.00
Delta: -13.92% -$55,440.00
Over/Under Est: 82.07% $254,903.50
Amt Left: 94.85% $275,280.00
Delta: -24.60% -$111,650.00

Bid Items & Bid Tabulations

12 Total 0 of 12
COLLIN  |  US0380  |  DALLAS  |  6380-80-001  |  07/01/2021  |  $310,596.50  |  RMC - 638080001  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
THOMAS 11 DEVELOPMENT LLC
DBI SERVICES, LLC
O. TREVINO CONSTRUCTION, LLC
ROY JORGENSEN ASSOCIATES, INC.
GIBSON & ASSOCIATES, INC.
ADVANCE CONTRACTING GROUP
TALBRAN ENTERPRISES LLC
REMOVING CONC (CURB)
LF 75.000 $18.000 $20.000 $15.000 $7.000 $6.000 $40.000 $9.000 $50.000
REMOVING CONC (CURB AND GUTTER)
LF 75.000 $18.000 $20.000 $20.000 $8.500 $16.000 $90.000 $10.000 $50.000
FULL - DEPTH REPAIR CRCP (8")
SY 62.000 $187.000 $300.000 $250.000 $250.000 $200.000 $415.000 $250.000 $300.000
FULL - DEPTH REPAIR CPCD (9")
SY 1,136.000 $200.000 $170.000 $200.000 $198.250 $225.000 $255.000 $300.000 $400.000
FULL - DEPTH REPAIR CPCD (10")
SY 25.000 $210.000 $225.000 $220.000 $315.000 $210.000 $500.000 $320.000 $500.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 50.000 $156.000 $150.000 $100.000 $145.000 $190.000 $100.000 $260.000 $200.000
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 50.000 $177.000 $150.000 $130.000 $165.000 $220.000 $160.000 $350.000 $200.000
MOBILIZATION
LS 1.000 $29,000.000 $30,000.000 $25,000.000 $31,000.000 $30,000.000 $16,500.000 $15,000.000 $22,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,000.000 $4,000.000 $5,000.000 $1,350.000 $10,000.000 $5,500.000 $8,000.000 $4,000.000
CONC CURB (TY II)
LF 75.000 $25.500 $40.000 $30.000 $77.000 $22.480 $85.000 $35.000 $85.000
CONC CURB & GUTTER (TY II)
LF 75.000 $37.200 $65.000 $40.000 $87.000 $44.670 $95.000 $40.000 $85.000
TMA (STATIONARY)
DAY 30.000 $250.000 $300.000 $200.000 $175.000 $650.000 $225.000 $700.000 $325.000
Totals: $310,596.500 $290,220.000 $308,575.000 $316,499.500 $369,936.250 $398,410.000 $453,850.000 $565,500.000