Show Job Controls
Bid Cobra

DALLAS IH0045 (6371-86-001)

Items: 1

County: DALLAS
Length: N/A
Highway: IH0045
District: DALLAS
Control Number: 6371-86-001
DBE Goal: N/A
Project: MMC - 637186001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $20,520.00
Date: 10/23/2020 (5 years ago)
Contract Number: N/A
Type: CONCRETE REPAIR MATERIALS ONLY
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (1)
E
Engineer's Estimate
$20,520.00
$33,480.00
Over/Under Est: 63.16% $12,960.00

Bid Items & Bid Tabulations

1 Total 0 of 1
DALLAS  |  IH0045  |  DALLAS  |  6371-86-001  |  10/23/2020  |  $20,520.00  |  MMC - 637186001  |  CONC REPAIR MATERIALS ONLY  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
DIGG COMMERCIAL, LLC
CONCRETE REPAIR MATERIAL TY C
BAG 1,080.000 $19.000 $31.000
Totals: $20,520.000 $33,480.000