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Bid Cobra

NAVARRO IH0045 (6364-24-001)

Items: 4

County: NAVARRO
Length: N/A
Highway: IH0045
District: DALLAS
Control Number: 6364-24-001
DBE Goal: N/A
Project: RMC - 636424001
Guaranty: N/A
Time: 17 W
Engineer's Estimate: $114,357.00
Date: 08/11/2020 (5 years ago)
Contract Number: N/A
Type: CLEANING & SEALING JOINTS AND/OR CRACKS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$114,357.00
Over/Under Est: -30.55% -$34,935.00
Over/Under Est: -13.5% -$15,439.90
Amt Left: 24.55% $19,495.10
Over/Under Est: 6.32% $7,226.50
Amt Left: 53.09% $42,161.50
Delta: -22.91% -$22,666.40
Over/Under Est: 13.56% $15,502.00
Amt Left: 63.51% $50,437.00
Delta: -6.81% -$8,275.50

Bid Items & Bid Tabulations

4 Total 0 of 4
NAVARRO  |  IH0045  |  DALLAS  |  6364-24-001  |  08/11/2020  |  $114,357.00  |  RMC - 636424001  |  CLEANING & SEALING JOINTS AND/OR CRA...  |  17 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
STRAIGHT LINE SAWING & SEALING, INC.
FYL ENTERPRISES, LLC
MOBILIZATION
LS 1.000 $9,500.000 $1,500.000 $5,000.000 $9,000.000 $1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $4,000.000 $1.000 $100.000 $4,500.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 162.300 $590.000 $480.000 $577.000 $645.000 $800.000
TMA (STATIONARY)
DAY 17.000 $300.000 $1.000 $10.000 $200.000 $1.000
Totals: $114,357.000 $79,422.000 $98,917.100 $121,583.500 $129,859.000