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Bid Cobra

PARKER IH0020 (6400-96-001)

Items: 5

County: PARKER
Length: N/A
Highway: IH0020
District: FORT WORTH
Control Number: 6400-96-001
DBE Goal: N/A
Project: RMC - 640096001
Guaranty: N/A
Time: 22 W
Engineer's Estimate: $146,825.39
Date: 08/17/2022 (3 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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Bidders (5)
E
Engineer's Estimate
$146,825.39
$109,823.00
Over/Under Est: -25.2% -$37,002.39
Over/Under Est: 17.89% $26,263.07
Amt Left: 57.61% $63,265.46
Over/Under Est: 24.15% $35,455.26
Amt Left: 65.98% $72,457.65
Delta: -5.31% -$9,192.19
Over/Under Est: 29.05% $42,659.11
Amt Left: 72.54% $79,661.50
Delta: -3.95% -$7,203.85
Over/Under Est: 90.1% $132,290.15
Amt Left: 154.15% $169,292.54
Delta: -47.30% -$89,631.04

Bid Items & Bid Tabulations

5 Total 0 of 5
PARKER  |  IH0020  |  FORT WORTH  |  6400-96-001  |  08/17/2022  |  $146,825.39  |  RMC - 640096001  |  CLEANING AND SEALING CRACKS  |  22 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
CRACKSEAL OF TEXAS, LLC
NATIONAL INDUSTRIAL MAINTENANCE, INC.
FYL ENTERPRISES, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
MOBILIZATION
LS 1.000 $19,605.080 $4,000.000 $1.000 $10,000.000 $10,000.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 211.070 $581.860 $500.000 $820.000 $795.000 $850.000 $1,322.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 10.000 $5.690 $10.000 $1.000 $441.000 $0.500 $1.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 46.000 $40.450 $2.000 $0.001 $1.000 $1.000 $1.000
TMA (STATIONARY)
DAY 24.000 $103.730 $4.000 $0.001 $1.000 $1.000 $1.000
Totals: $146,825.390 $109,823.000 $173,088.470 $182,280.650 $189,484.500 $279,115.540