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Bid Cobra

DALLAS IH0030 (6469-45-001)

Items: 5

County: DALLAS
Length: 0.0100 MILES
Highway: IH0030
District: DALLAS
Control Number: 6469-45-001
DBE Goal: N/A
Project: MMC - 646945001
Guaranty: $6,000.00
Time: 210 CALENDAR DAYS
Engineer's Estimate: $275,000.00
Date: 09/11/2024 (1 year ago)
Contract Number: 9241802
Type: AGGREGATE
Project ID: A00210518
Project Description: AGGREGATE GRADE 5 - MATERIALS ONLY
Mail/Deliver Bids To: N/A
Email All
NATHAN PETTER
[email protected]
MICHAEL THOMAS
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$275,000.00
1
ARCOSA LWS, LLC
Awarded
$261,000.00
Over/Under Est: -5.09% -$14,000.00

Bid Items & Bid Tabulations

5 Total 0 of 5
DALLAS  |  IH0030  |  DALLAS  |  6469-45-001  |  09/11/2024  |  $275,000.00  |  MMC - 646945001  |  AGGREGATE  |  210 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ARCOSA LWS, LLC
AGGR (TY L GR 5) (DEL) (ST1)
TON 500.000 $110.000 $103.000
AGGR (TY L GR 5) (DEL) (ST2)
TON 500.000 $110.000 $105.000
AGGR (TY L GR 5) (DEL) (ST3)
TON 500.000 $110.000 $102.000
AGGR (TY L GR 5) (DEL) (ST4)
TON 500.000 $110.000 $106.000
AGGR (TY L GR 5) (DEL) (ST5)
TON 500.000 $110.000 $106.000
Totals: $275,000.000 $261,000.000