COLLIN US0075 (6463-78-001)
Items: 6
County: COLLIN
Length: 0.0100 MILES
Highway: US0075
District: DALLAS
Control Number: 6463-78-001
DBE Goal: N/A
Project: BPM - 646378001
Guaranty: $7,000.00
Time: 30 W
Engineer's Estimate: $357,838.81
Date: 09/11/2024 (1 year ago)
Contract Number: 9241822
Type: BRIDGE JOINT CLEANING AND SEALING
Project ID: A00207313
Project Description: CLEANING AND SEALING JOINTS IN THE COLLIN COUNTY MAINTENANCE SECTION
Mail/Deliver Bids To: N/A
JENNIFER VORSTER
DERICK DAVIS
COLLIN US0075 (6463-78-001)
Project Name: N/A
Project: BPM - 646378001
Length: 0.0000 MILES
Project Type: BRIDGE PREVENTATIVE MAINTENANCE - SEALED
Limits From: VARIOUS ROADWAYS
Limits To: IN THE COLLIN MAINTENANCE SECTION
Project Description: CLEANING AND SEALING JOINTS IN THE COLLIN COUNTY MAINTENANCE SECTION
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$357,838.81 | |||
| $255,025.00 |
-28.73%
-$102,813.81
|
|||
| $283,540.00 |
-20.76%
-$74,298.81
|
11.18%
$28,515.00
|
||
| $360,050.00 |
0.62%
$2,211.19
|
41.18%
$105,025.00
|
-26.98%
-$76,510.00
|
|
| $362,538.00 |
1.31%
$4,699.19
|
42.16%
$107,513.00
|
-0.69%
-$2,488.00
|
|
| $398,120.00 |
11.26%
$40,281.19
|
56.11%
$143,095.00
|
-9.81%
-$35,582.00
|
|
| $405,690.00 |
13.37%
$47,851.19
|
59.08%
$150,665.00
|
-1.90%
-$7,570.00
|
E
Engineer's Estimate
$357,838.81
1
Awarded
$255,025.00
Over/Under Est:
-28.73%
-$102,813.81
$283,540.00
Over/Under Est:
-20.76%
-$74,298.81
Amt Left:
11.18%
$28,515.00
$360,050.00
Over/Under Est:
0.62%
$2,211.19
Amt Left:
41.18%
$105,025.00
Delta:
-26.98%
-$76,510.00
$362,538.00
Over/Under Est:
1.31%
$4,699.19
Amt Left:
42.16%
$107,513.00
Delta:
-0.69%
-$2,488.00
$398,120.00
Over/Under Est:
11.26%
$40,281.19
Amt Left:
56.11%
$143,095.00
Delta:
-9.81%
-$35,582.00
$405,690.00
Over/Under Est:
13.37%
$47,851.19
Amt Left:
59.08%
$150,665.00
Delta:
-1.90%
-$7,570.00
Bid Items & Bid Tabulations
6
Total
0 of 6