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Bid Cobra

PECOS IH0010 (6362-87-001)

Items: 5

County: PECOS
Length: N/A
Highway: IH0010
District: ODESSA
Control Number: 6362-87-001
DBE Goal: N/A
Project: MMC - 636287001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $15,750.00
Date: 07/28/2020 (5 years ago)
Contract Number: N/A
Type: CONCRETE SAND (MATERIALS ONLY)
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
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Bidders (3)
E
Engineer's Estimate
$15,750.00
1
RK HALL, LLC
Awarded
$14,075.00
Over/Under Est: -10.63% -$1,675.00
2
JOBE MATERIALS, L.P.
$26,750.00
Over/Under Est: 69.84% $11,000.00
Amt Left: 90.05% $12,675.00
3
E.V.G. ENTERPRISE
$35,000.00
Over/Under Est: 122.22% $19,250.00
Amt Left: 148.67% $20,925.00
Delta: -30.84% -$8,250.00

Bid Items & Bid Tabulations

5 Total 0 of 5
PECOS  |  IH0010  |  ODESSA  |  6362-87-001  |  07/28/2020  |  $15,750.00  |  MMC - 636287001  |  CONC SAND (MATERIALS ONLY)  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RK HALL, LLC
JOBE MATERIALS, L.P.
E.V.G. ENTERPRISE
CONCRETE SAND(DELIVERY)(SITE 1)
CY 100.000 $45.000 $37.900 $76.600 $100.000
CONCRETE SAND(DELIVERY)(SITE 2)
CY 100.000 $45.000 $26.750 $66.400 $100.000
CONCRETE SAND(DELIVERY)(SITE 3)
CY 50.000 $45.000 $59.850 $94.600 $100.000
CONCRETE SAND(DELIVERY)(SITE 4)
CY 50.000 $45.000 $39.250 $60.100 $100.000
CONCRETE SAND(DELIVERY)(SITE 5)
CY 50.000 $45.000 $53.100 $94.300 $100.000
Totals: $15,750.000 $14,075.000 $26,750.000 $35,000.000