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Bid Cobra

GOLIAD US 183 (0155-04-060)

Items: 15

County: GOLIAD
Length: N/A
Highway: US 183
District: CORPUS CHRISTI
Control Number: 0155-04-060
DBE Goal: N/A
Project: F 2022(993)
Guaranty: N/A
Time: 32 WORKING DAYS
Engineer's Estimate: $82,152.80
Date: 08/04/2022 (3 years ago)
Contract Number: N/A
Type: LANDSCAPE DEVELOPMENT
Mail/Deliver Bids To: N/A
ROBERT ISASSI
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Bidders (2)
E
Engineer's Estimate
$82,152.80
$91,960.19
Over/Under Est: 11.94% $9,807.39
Over/Under Est: 35.66% $29,297.60
Amt Left: 21.19% $19,490.21
Subcontractor Percentage Amount
FLASHER EQUIPMENT COMPANY 6.18% $5,789.36
Total: 6.18% $5,789.36

Bid Items & Bid Tabulations

15 Total 0 of 15
GOLIAD  |  US 183  |  CORPUS CHRISTI  |  0155-04-060  |  08/04/2022  |  $82,152.80  |  F 2022(993)  |  LANDSCAPE DEVELOPMENT  |  32 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TIGHT LINE CONSTRUCTION, LLC
TEXAS ROAD CONSTRUCTION, LLC
WILDFLOWER SEEDING
AC 1.120 $1,200.000 $1,500.000 $1,000.000
PLANT MATERIAL (1-GAL)
EA 376.000 $15.000 $15.000 $15.000
PLANT MATERIAL (5-GAL)
EA 139.000 $35.000 $40.000 $50.000
PLANT MATERIAL (30-GAL)
EA 33.000 $325.000 $400.000 $400.000
MULCH
SY 1,072.000 $5.000 $7.000 $6.000
LANDSCAPE EDGE
LF 825.000 $8.000 $25.000 $30.000
PLANT BED PREPARATION
SY 1,072.000 $9.000 $5.000 $4.000
PLANT MAINTENANCE
MO 24.000 $500.000 $750.000 $500.000
VEGETATIVE WATERING
MG 199.920 $25.000 $0.100 $20.000
MOBILIZATION
LS 1.000 $7,104.800 $10,000.000 $26,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $2,000.000 $1,000.000 $2,500.000
BIODEG EROSN CONT LOGS (INSTL) (8")
LF 100.000 $5.000 $3.000 $3.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 328.000 $6.000 $6.000 $5.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 100.000 $2.000 $1.000 $1.000
TMA (STATIONARY)
DAY 32.000 $225.000 $0.100 $1.000
Totals: $82,152.800 $91,960.192 $111,450.400