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Bid Cobra

GREGG US0080 (6359-63-001)

Items: 5

County: GREGG
Length: N/A
Highway: US0080
District: TYLER
Control Number: 6359-63-001
DBE Goal: N/A
Project: MMC - 635963001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $103,670.00
Date: 07/14/2020 (5 years ago)
Contract Number: N/A
Type: PORTLAND CONCRETE 47#BAGS MATERIALS ONLY
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$103,670.00
1
$104,469.00
Over/Under Est: 0.77% $799.00
Over/Under Est: 3.39% $3,512.50
Amt Left: 2.6% $2,713.50
Over/Under Est: 39.29% $40,727.50
Amt Left: 38.22% $39,928.50
Delta: -34.72% -$37,215.00

Bid Items & Bid Tabulations

5 Total 0 of 5
GREGG  |  US0080  |  TYLER  |  6359-63-001  |  07/14/2020  |  $103,670.00  |  MMC - 635963001  |  PORTLAND CONC 47#BAGS MATERIALS ONLY  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
AKA-MATERIALS
KLP COMMERCIAL, L.L.C.
DIGG COMMERCIAL, LLC
HYDRAULIC CEMENT(TY I)(DEL)(SITE 1)
BAG 4,000.000 $7.000 $7.050 $7.350 $9.750
HYDRAULIC CEMENT(TY I)(DEL)(SITE 2)
BAG 8,000.000 $7.000 $7.000 $7.150 $9.750
HYDRAULIC CEMENT(TY I)(DEL)(SITE 3)
BAG 1,500.000 $7.000 $7.300 $7.090 $9.750
HYDRAULIC CEMENT(TY I)(DEL)(SITE 4)
BAG 950.000 $7.000 $7.100 $7.250 $9.750
HYDRAULIC CEMENT(TY I)(DEL)(SITE 5)
BAG 360.000 $7.000 $7.150 $8.500 $9.750
Totals: $103,670.000 $104,469.000 $107,182.500 $144,397.500