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Bid Cobra

ECTOR IH0020 (6365-56-001)

Items: 4

County: ECTOR
Length: N/A
Highway: IH0020
District: ODESSA
Control Number: 6365-56-001
DBE Goal: N/A
Project: RMC - 636556001
Guaranty: N/A
Time: 40 W
Engineer's Estimate: $195,650.00
Date: 07/28/2020 (5 years ago)
Contract Number: N/A
Type: CLEANING AND SEALING CRACKS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$195,650.00
Over/Under Est: -27.26% -$53,330.38
Over/Under Est: 10.38% $20,302.74
Amt Left: 51.74% $73,633.12
Over/Under Est: 15.31% $29,952.00
Amt Left: 58.52% $83,282.38
Delta: -4.47% -$9,649.26

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  IH0020  |  ODESSA  |  6365-56-001  |  07/28/2020  |  $195,650.00  |  RMC - 636556001  |  CLEANING AND SEALING CRACKS  |  40 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
FYL ENTERPRISES, LLC
MOBILIZATION
LS 1.000 $2,500.000 $1,500.000 $5,000.000 $1,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,000.000 $0.010 $100.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 362.000 $475.000 $389.000 $577.770 $620.000
TMA (STATIONARY)
DAY 160.000 $95.000 $0.010 $10.000 $1.000
Totals: $195,650.000 $142,319.620 $215,952.740 $225,602.000