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Bid Cobra

ERATH US0377 (6357-89-001)

Items: 4

County: ERATH
Length: N/A
Highway: US0377
District: FORT WORTH
Control Number: 6357-89-001
DBE Goal: N/A
Project: RMC - 635789001
Guaranty: N/A
Time: 29 W
Engineer's Estimate: $234,050.00
Date: 07/15/2020 (5 years ago)
Contract Number: N/A
Type: CLEANING AND SEALING JOINTS AND CRACKS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$234,050.00
Over/Under Est: -29.22% -$68,385.40
Over/Under Est: -15.94% -$37,309.99
Amt Left: 18.76% $31,075.41
Over/Under Est: 9.15% $21,410.00
Amt Left: 54.2% $89,795.40
Delta: -29.85% -$58,719.99
Over/Under Est: 9.73% $22,770.00
Amt Left: 55.02% $91,155.40
Delta: -0.53% -$1,360.00

Bid Items & Bid Tabulations

4 Total 0 of 4
ERATH  |  US0377  |  FORT WORTH  |  6357-89-001  |  07/15/2020  |  $234,050.00  |  RMC - 635789001  |  CLEANING AND SEALING JOINTS AND CRAC...  |  29 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
ICOS MANAGEMENT, LLC
FYL ENTERPRISES, LLC
MOBILIZATION
LS 1.000 $1,500.000 $1,500.000 $3,000.000 $40,000.000 $1,000.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 283.400 $750.000 $579.000 $677.770 $760.000 $900.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 28.000 $200.000 $1.000 $25.000 $1.000 $10.000
TMA (MOBILE OPERATION)
DAY 48.000 $300.000 $1.000 $20.000 $1.000 $10.000
Totals: $234,050.000 $165,664.600 $196,740.018 $255,460.000 $256,820.000