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POTTER IH0040 (6439-64-001)

Items: 6

County: POTTER
Length: N/A
Highway: IH0040
District: AMARILLO
Control Number: 6439-64-001
DBE Goal: N/A
Project: RMC - 643964001
Guaranty: N/A
Time: 180 W
Engineer's Estimate: $1,339,817.00
Date: 09/07/2023 (2 years ago)
Contract Number: N/A
Type: CRACK SEAL
Mail/Deliver Bids To: N/A
Email All
ZACHARY MAYER
[email protected]
IVAN FUENTES
[email protected]
WES KIMMELL
[email protected]
BRAD BUCHANAN
[email protected]
Actions:
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Pay Estimates:
1 2 3 4 5 6 7 8 9
Documents:
Proposal
Bidders (2)
E
Engineer's Estimate
$1,339,817.00
1
D & M CONTRACTORS, LLC
Awarded
$1,224,880.40
Over/Under Est: -8.58% -$114,936.60
2
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
$1,656,158.06
Over/Under Est: 23.61% $316,341.06
Amt Left: 35.21% $431,277.66

Bid Items & Bid Tabulations

6 Total 0 of 6
POTTER  |  IH0040  |  AMARILLO  |  6439-64-001  |  09/07/2023  |  $1,339,817.00  |  RMC - 643964001  |  CRACK SEAL  |  180 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
MOBILIZATION
LS 1.000 $15,792.000 $5,000.000 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $2,000.000 $25.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 1,919.760 $575.000 $590.000 $811.000
JT / CRCK SEAL (HOT - POURED RUBBER)
LMI 122.060 $1,050.000 $700.000 $645.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 180.000 $50.000 $1.000 $50.000
TMA (MOBILE OPERATION)
HR 1,500.000 $50.000 $1.000 $1.000
Totals: $1,339,817.000 $1,224,880.400 $1,656,158.060