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Bid Cobra

DENTON IH0035W (6471-74-001)

Items: 6

County: DENTON
Length: 0.0100 MILES
Highway: IH0035W
District: DALLAS
Control Number: 6471-74-001
DBE Goal: N/A
Project: RMC - 647174001
Guaranty: $18,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $917,000.00
Date: 09/11/2024 (1 year ago)
Contract Number: 9241821
Type: CRASH CUSHION ATTENUATOR REPAIR
Project ID: A00211659
Project Description: CRASH CUSHION ATTENUATOR REPAIR FY 25 DENTON COUNTY
Mail/Deliver Bids To: N/A
AMANDA MILLER
WAYNE POWELL
Actions:
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Bidders (5)
E
Engineer's Estimate
$917,000.00
$559,210.00
Over/Under Est: -39.02% -$357,790.00
Over/Under Est: -25.35% -$232,500.00
Amt Left: 22.4% $125,290.00
Over/Under Est: -19.18% -$175,898.00
Amt Left: 32.53% $181,892.00
Delta: -8.27% -$56,602.00
Over/Under Est: 13.36% $122,500.00
Amt Left: 85.89% $480,290.00
Delta: -40.26% -$298,398.00
Over/Under Est: 16.52% $151,460.00
Amt Left: 91.07% $509,250.00
Delta: -2.79% -$28,960.00

Bid Items & Bid Tabulations

6 Total 0 of 6
DENTON  |  IH0035W  |  DALLAS  |  6471-74-001  |  09/11/2024  |  $917,000.00  |  RMC - 647174001  |  CRASH CUSHION ATTENUATOR REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROSS SA ENTERPRISE LLC
ROY JORGENSEN ASSOCIATES, INC.
BK FIELD OPERATIONS LLC
HAZMAT INTERNATIONAL, INC.
MARCOM'S MOWING SERVICE, LLC
MOBILIZATION (CALLOUT)
EA 70.000 $1,200.000 $1.000 $3,500.000 $6,285.000 $250.000 $2,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 10.000 $200.000 $100.000 $250.000 $1.000 $100.000 $250.000
TMA (STATIONARY)
DAY 140.000 $400.000 $1.000 $50.000 $1.000 $250.000 $300.000
REPLACE (SMTC) NARROW
EA 10.000 $27,000.000 $35,000.000 $25,000.000 $30,000.000 $35,000.000 $32,896.000
REPAIR (SMTC) NARROW
LF 1,000.000 $450.000 $200.000 $150.000 $1.000 $600.000 $500.000
REPLACE (MATT)
EA 2.000 $27,500.000 $4,000.000 $15,000.000 $1.000 $18,000.000 $10,000.000
Totals: $917,000.000 $559,210.000 $684,500.000 $741,102.000 $1,039,500.000 $1,068,460.000