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Bid Cobra

COLLIN US0075 (6387-70-001)

Items: 7

County: COLLIN
Length: N/A
Highway: US0075
District: DALLAS
Control Number: 6387-70-001
DBE Goal: N/A
Project: RMC - 638770001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $210,450.00
Date: 10/26/2021 (4 years ago)
Contract Number: N/A
Type: REPAIR/REPLACE CONCRETE BARRIER
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Documents:
Bidders (3)
E
Engineer's Estimate
$210,450.00
1
Awarded
$158,250.00
Over/Under Est: -24.8% -$52,200.00
Over/Under Est: -21.43% -$45,100.00
Amt Left: 4.49% $7,100.00
Over/Under Est: 12.38% $26,050.00
Amt Left: 49.45% $78,250.00
Delta: -43.03% -$71,150.00

Bid Items & Bid Tabulations

7 Total 0 of 7
COLLIN  |  US0075  |  DALLAS  |  6387-70-001  |  10/26/2021  |  $210,450.00  |  RMC - 638770001  |  REPAIR/REPLACE CONC BARRIER  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
IBCTX, LLC
GIBSON & ASSOCIATES, INC.
FNH CONSTRUCTION, LLC
OPAQUE SEALER FINISH
SF 2,500.000 $3.000 $1.000 $6.600 $20.000
MOBILIZATION (CALLOUT)
EA 6.000 $2,700.000 $2,000.000 $1,000.000 $10,000.000
PORT CTB (REMOVE) (SAFETY SH) (TY 2)
LF 750.000 $30.000 $50.000 $30.000 $20.000
PORT CTB (FUR & INST)(SAFETY SH)(TY 2)
LF 750.000 $150.000 $100.000 $57.000 $95.000
PORT CTB (ALIGNING)
LF 750.000 $25.000 $12.000 $29.500 $20.000
PERM CTB (F-SHAPE) (TY 2)
LF 100.000 $240.000 $200.000 $452.000 $200.000
TMA (STATIONARY)
DAY 15.000 $600.000 $150.000 $685.000 $350.000
Totals: $210,450.000 $158,250.000 $165,350.000 $236,500.000