Show Job Controls
Bid Cobra

HILL FM0934 (6384-28-001)

Items: 3

County: HILL
Length: N/A
Highway: FM0934
District: WACO
Control Number: 6384-28-001
DBE Goal: N/A
Project: RMC - 638428001
Guaranty: N/A
Time: 77 W
Engineer's Estimate: $494,864.80
Date: 08/05/2021 (4 years ago)
Contract Number: N/A
Type: CRACK SEAL
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Documents:
Bidders (4)
E
Engineer's Estimate
$494,864.80
$366,957.90
Over/Under Est: -25.85% -$127,906.90
Over/Under Est: -25.8% -$127,673.56
Amt Left: 0.06% $233.34
Over/Under Est: -10.27% -$50,831.10
Amt Left: 21% $77,075.80
Delta: -20.93% -$76,842.46
$496,734.24
Over/Under Est: 0.38% $1,869.44
Amt Left: 35.37% $129,776.34
Delta: -11.87% -$52,700.54

Bid Items & Bid Tabulations

3 Total 0 of 3
HILL  |  FM0934  |  WACO  |  6384-28-001  |  08/05/2021  |  $494,864.80  |  RMC - 638428001  |  CRACK SEAL  |  77 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
CRACKSEAL OF TEXAS, LLC
ANTHONY SERVICES
MOBILIZATION (CALLOUT)
EA 26.000 $1,730.300 $25.000 $1.000 $1.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 657.780 $650.000 $555.000 $558.000 $675.000 $708.000
TMA (STATIONARY)
DAY 124.000 $180.000 $10.000 $1.000 $0.050 $250.000
Totals: $494,864.800 $366,957.900 $367,191.240 $444,033.700 $496,734.240