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Bid Cobra

POTTER IH0040 (6464-37-001)

Items: 6

County: POTTER
Length: 0.0100 MILES
Highway: IH0040
District: AMARILLO
Control Number: 6464-37-001
DBE Goal: N/A
Project: RMC - 646437001
Guaranty: $35,000.00
Time: 80 W
Engineer's Estimate: $1,729,454.75
Date: 09/05/2024 (1 year ago) Changed
Contract Number: 9244002
Type: CRACK SEAL
Project ID: A00207646
Project Description: FY 2025 AMARILLO DISTRICT CRACK SEAL
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
1 2 3 4
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$1,729,454.75
1
D & M CONTRACTORS, LLC
Awarded
$2,379,129.77
Over/Under Est: 37.57% $649,675.02
2
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
$2,414,949.53
Over/Under Est: 39.64% $685,494.78
Amt Left: 1.51% $35,819.76
3
CRACKSEAL OF TEXAS, LLC
$2,872,894.00
Over/Under Est: 66.12% $1,143,439.25
Amt Left: 20.75% $493,764.23
Delta: -18.96% -$457,944.47

Bid Items & Bid Tabulations

6 Total 0 of 6
POTTER  |  IH0040  |  AMARILLO  |  6464-37-001  |  09/05/2024  |  $1,729,454.75  |  RMC - 646437001  |  CRACK SEAL  |  80 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
CRACKSEAL OF TEXAS, LLC
MOBILIZATION
LS 1.000 $20,412.000 $70,000.000 $10,000.000 $525,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $2,000.000 $100.000 $1.000 $10.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 180.000 $50.000 $10.000 $100.000 $20.000
TMA (MOBILE OPERATION)
HR 1,500.000 $50.000 $1.000 $1.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 2,525.730 $625.000 $899.000 $932.000 $900.000
JT / CRCK SEAL (HOT - POURED RUBBER)
LMI 36.630 $1,050.000 $950.000 $859.000 $1,900.000
Totals: $1,729,454.750 $2,379,129.770 $2,414,949.530 $2,872,894.000