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Bid Cobra

POTTER IH0040 (6371-42-001)

Items: 5

County: POTTER
Length: N/A
Highway: IH0040
District: AMARILLO
Control Number: 6371-42-001
DBE Goal: N/A
Project: MMC - 637142001
Guaranty: N/A
Time: 120 W
Engineer's Estimate: $84,000.00
Date: 10/20/2020 (5 years ago)
Contract Number: N/A
Type: MAG CHLORIDE GRANULAR(MATERIAL ONLY)
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (2)
E
Engineer's Estimate
$84,000.00
$60,552.00
Over/Under Est: -27.91% -$23,448.00
Over/Under Est: -1.43% -$1,200.00
Amt Left: 36.74% $22,248.00

Bid Items & Bid Tabulations

5 Total 0 of 5
POTTER  |  IH0040  |  AMARILLO  |  6371-42-001  |  10/20/2020  |  $84,000.00  |  MMC - 637142001  |  MAG CHLORIDE GRANULAR(MATERIAL ONLY)  |  120 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GMCO COMMODITIES CORPORATION
DIGG COMMERCIAL, LLC
COMPLEX CHLORIDE (DEL)(SITE 1)
TON 24.000 $700.000 $501.000 $690.000
COMPLEX CHLORIDE (DEL)(SITE 2)
TON 24.000 $700.000 $497.000 $690.000
COMPLEX CHLORIDE (DEL)(SITE 3)
TON 24.000 $700.000 $511.000 $690.000
COMPLEX CHLORIDE (DEL)(SITE 4)
TON 24.000 $700.000 $507.000 $690.000
COMPLEX CHLORIDE (DEL)(SITE 5)
TON 24.000 $700.000 $507.000 $690.000
Totals: $84,000.000 $60,552.000 $82,800.000