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Bid Cobra

POTTER IH0040 (6434-90-001)

Items: 7

County: POTTER
Length: N/A
Highway: IH0040
District: AMARILLO
Control Number: 6434-90-001
DBE Goal: N/A
Project: RMC - 643490001
Guaranty: N/A
Time: 730 CALENDAR DAYS
Engineer's Estimate: $1,237,500.00
Date: 03/07/2023 (3 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Documents:
Proposal
Bidders (2)
E
Engineer's Estimate
$1,237,500.00
1
O. TREVINO CONSTRUCTION, LLC
Awarded
$1,228,700.00
Over/Under Est: -0.71% -$8,800.00
2
GHB EQUIPMENT COMPANY, L.L.C.
$1,336,000.00
Over/Under Est: 7.96% $98,500.00
Amt Left: 8.73% $107,300.00

Bid Items & Bid Tabulations

7 Total 0 of 7
POTTER  |  IH0040  |  AMARILLO  |  6434-90-001  |  03/07/2023  |  $1,237,500.00  |  RMC - 643490001  |  FULL DEPTH CONC REPAIR  |  730 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
GHB EQUIPMENT COMPANY, L.L.C.
FULL - DEPTH REPAIR CRCP (9")
SY 1,000.000 $300.000 $290.000 $320.000
FULL - DEPTH REPAIR CRCP (10")
SY 500.000 $350.000 $342.000 $340.000
FULL - DEPTH REPAIR CRCP (11")
SY 100.000 $375.000 $398.000 $360.000
FULL - DEPTH REPAIR CRCP (13")
SY 1,500.000 $400.000 $415.000 $480.000
FULL-DEPTH REPAIR CRCP (9")(SPL)
SY 200.000 $325.000 $317.000 $330.000
MOBILIZATION (CALLOUT)
EA 12.000 $2,500.000 $1,500.000 $1,500.000
TMA (STATIONARY)
DAY 120.000 $250.000 $200.000 $50.000
Totals: $1,237,500.000 $1,228,700.000 $1,336,000.000