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Bid Cobra

POTTER IH0040 (6462-58-001)

Items: 17

County: POTTER
Length: N/A
Highway: IH0040
District: AMARILLO
Control Number: 6462-58-001
DBE Goal: 0.0%
Project: RMC - 646258001
Guaranty: N/A
Time: 730 CALENDAR DAYS
Engineer's Estimate: $6,491,250.00
Date: 02/02/2024 (2 years ago) Changed
Contract Number: N/A
Type: TOTAL MAINTENANCE
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
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$6,491,250.00
1
J. LEE MILLIGAN, INC.
Awarded
$6,977,100.00
Over/Under Est: 7.48% $485,850.00

Bid Items & Bid Tabulations

17 Total 0 of 17
POTTER  |  IH0040  |  AMARILLO  |  6462-58-001  |  02/02/2024  |  $6,491,250.00  |  RMC - 646258001  |  TOTAL MAINT  |  730 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
J. LEE MILLIGAN, INC.
REMOVING CONC (RIPRAP)
CY 250.000 $250.000 $300.000
REMOVING CONC (CURB AND GUTTER)
LF 500.000 $60.000 $62.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(4")
SY 500.000 $315.000 $403.250
PLAN & TEXT ASPH CONC PAV(0" TO 2")
SY 20,000.000 $5.900 $6.900
PLANE ASPH CONC PAV(4" TO 6")
SY 15,000.000 $8.000 $9.750
PLANE ASPH CONC PAV (3" TO 4")
SY 15,000.000 $6.250 $7.150
PLAN ASHP CONC PAV (2" TO 3")
SY 50,000.000 $4.750 $5.100
RIPRAP (CONC) (CL A )
CY 100.000 $1,060.000 $1,355.000
MOBILIZATION (CALLOUT 1)
EA 15.000 $10,000.000 $19,850.000
MOBILIZATION (CALLOUT 2)
EA 10.000 $4,000.000 $3,300.000
CONC CURB & GUTTER (TY II)
LF 600.000 $130.000 $91.000
CONC SIDEWALKS (4")
SY 400.000 $350.000 $280.000
D-GR HMA TY-D PG70-28
TON 10,000.000 $185.000 $227.500
D-GR HMA TY-D SAC-A PG70-28
TON 15,000.000 $215.000 $199.500
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 25.000 $500.000 $835.000
TMA (STATIONARY)
DAY 50.000 $450.000 $685.000
BLADING OF SNOW AND ICE
HR 100.000 $480.000 $675.000
Totals: $6,491,250.000 $6,977,100.000