Show Job Controls
Bid Cobra

NUECES FM0624 (6337-85-001)

Items: 4

County: NUECES
Length: N/A
Highway: FM0624
District: CORPUS CHRISTI
Control Number: 6337-85-001
DBE Goal: N/A
Project: RMC - 633785001
Guaranty: N/A
Time: 20 W
Engineer's Estimate: $139,621.00
Date: 10/16/2018 (7 years ago)
Contract Number: N/A
Type: JOINT & CRACK SEALING
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (2)
E
Engineer's Estimate
$139,621.00
$117,852.50
Over/Under Est: -15.59% -$21,768.50
Over/Under Est: 8.41% $11,737.50
Amt Left: 28.43% $33,506.00

Bid Items & Bid Tabulations

4 Total 0 of 4
NUECES  |  FM0624  |  CORPUS CHRISTI  |  6337-85-001  |  10/16/2018  |  $139,621.00  |  RMC - 633785001  |  JOINT & CRACK SEALING  |  20 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
MOBILIZATION
LS 1.000 $11,500.000 $10,000.000 $5,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $3,500.000 $100.000 $5,000.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 186.700 $630.000 $575.000 $755.000
TMA (MOBILE OPERATION)
DAY 40.000 $175.000 $10.000 $10.000
Totals: $139,621.000 $117,852.500 $151,358.500