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Bid Cobra

ECTOR VA (0906-00-190)

Items: 10

County: ECTOR
Length: N/A
Highway: VA
District: ODESSA
Control Number: 0906-00-190
DBE Goal: N/A
Project: NH 2020(841)
Guaranty: N/A
Time: 124 WORKING DAYS
Engineer's Estimate: $2,251,821.48
Date: 07/09/2020 (5 years ago)
Contract Number: N/A
Type: PAVEMENT MARKINGS (IH)
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (8)
E
Engineer's Estimate
$2,251,821.48
$1,449,295.00
Over/Under Est: -35.64% -$802,526.48
Over/Under Est: -32.36% -$728,660.28
Amt Left: 5.1% $73,866.20
$1,622,277.04
Over/Under Est: -27.96% -$629,544.44
Amt Left: 11.94% $172,982.04
Delta: -6.51% -$99,115.84
Over/Under Est: -24.58% -$553,421.48
Amt Left: 17.19% $249,105.00
Delta: -4.69% -$76,122.96
$1,719,510.56
Over/Under Est: -23.64% -$532,310.92
Amt Left: 18.64% $270,215.56
Delta: -1.24% -$21,110.56
Over/Under Est: -11.2% -$252,268.42
Amt Left: 37.97% $550,258.06
Delta: -16.29% -$280,042.50
Over/Under Est: 1.22% $27,369.72
Amt Left: 57.26% $829,896.20
Delta: -13.99% -$279,638.14
$2,434,710.64
Over/Under Est: 8.12% $182,889.16
Amt Left: 67.99% $985,415.64
Delta: -6.82% -$155,519.44

Bid Items & Bid Tabulations

10 Total 0 of 10
ECTOR  |  VA  |  ODESSA  |  0906-00-190  |  07/09/2020  |  $2,251,821.48  |  NH 2020(841)  |  PAVMT MRK (IH)  |  124 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
VIZCAINO, L.P.
CENTERLINE TECHNOLOGIES, LLC
L&L COMPANY
D. I. J. CONSTRUCTION, INC.
STRIPE-A-ZONE, INC.
PMI PAVEMENT MARKING, LLC
TRP CONSTRUCTION GROUP, LLC
BARRICADES UNLIMITED
MOBILIZATION
LS 1.000 $548,340.960 $250,000.000 $150,000.000 $1.000 $135,000.000 $1.000 $9,000.000 $30,000.000 $5,500.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $8,084.070 $1.000 $12,000.000 $1.000 $500.000 $1.000 $1,800.000 $250.000 $500.000
REFL PAV MRK TY I (W)8"(SLD)(090MIL)
LF 26,468.000 $0.670 $1.000 $1.000 $0.400 $0.850 $0.800 $0.650 $0.750 $0.660
REFL PAV MRK TY I (W)12"(LNDP)(090MIL)
LF 558.000 $0.500 $1.000 $1.000 $3.000 $2.500 $3.000 $1.100 $2.000 $1.500
RE PM W/RET REQ TY I (W)4"(BRK)(090MIL)
LF 447,732.000 $0.400 $1.000 $0.400 $0.220 $0.200 $0.230 $0.270 $0.350 $0.330
RE PM W/RET REQ TY I (W)4"(SLD)(090MIL)
LF 3,279,070.000 $0.200 $0.100 $0.110 $0.220 $0.200 $0.230 $0.265 $0.300 $0.330
RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL)
LF 3,279,070.000 $0.200 $0.100 $0.110 $0.220 $0.200 $0.230 $0.265 $0.300 $0.330
REFL PAV MRKR TY II-C-R
EA 27,436.000 $3.070 $2.500 $4.000 $2.500 $3.050 $3.100 $3.120 $3.500 $3.250
TMA (STATIONARY)
DAY 53.000 $249.590 $1.000 $1.000 $1.000 $1.000 $2.000 $235.000 $50.000 $50.000
TMA (MOBILE OPERATION)
DAY 73.000 $557.560 $1.000 $3,450.000 $1.000 $700.000 $2.000 $45.000 $50.000 $50.000
Totals: $2,251,821.480 $1,449,295.000 $1,523,161.200 $1,622,277.040 $1,698,400.000 $1,719,510.560 $1,999,553.060 $2,279,191.200 $2,434,710.640