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Bid Cobra

KERR IH0010 (6363-18-001)

Items: 2

County: KERR
Length: N/A
Highway: IH0010
District: SAN ANTONIO
Control Number: 6363-18-001
DBE Goal: N/A
Project: RMC - 636318001
Guaranty: N/A
Time: 51 W
Engineer's Estimate: $338,077.50
Date: 06/04/2020 (6 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 (2)
E
Engineer's Estimate
$338,077.50
$384,374.10
Over/Under Est: 13.69% $46,296.60
Over/Under Est: 18.99% $64,213.50
Amt Left: 4.66% $17,916.90

Bid Items & Bid Tabulations

2 Total 0 of 2
KERR  |  IH0010  |  SAN ANTONIO  |  6363-18-001  |  06/04/2020  |  $338,077.50  |  RMC - 636318001  |  CLEANING AND SEALING CRACKS  |  51 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
ICOS MANAGEMENT, LLC
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 509.100 $625.000 $751.000 $790.000
TMA (STATIONARY)
DAY 102.000 $195.000 $20.000 $1.000
Totals: $338,077.500 $384,374.100 $402,291.000