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Bid Cobra

SMITH IH0020 (6360-59-001)

Items: 6

County: SMITH
Length: N/A
Highway: IH0020
District: TYLER
Control Number: 6360-59-001
DBE Goal: N/A
Project: BPM - 636059001
Guaranty: N/A
Time: 200 CALENDAR DAYS
Engineer's Estimate: $347,500.00
Date: 10/01/2020 (5 years ago)
Contract Number: N/A
Type: JOINT CLEANING AND SEALING
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$347,500.00
$197,031.00
Over/Under Est: -43.3% -$150,469.00
Over/Under Est: -8.97% -$31,175.00
Amt Left: 60.55% $119,294.00
Over/Under Est: -1.44% -$4,993.00
Amt Left: 73.83% $145,476.00
Delta: -8.28% -$26,182.00
Over/Under Est: -0.65% -$2,250.00
Amt Left: 75.23% $148,219.00
Delta: -0.80% -$2,743.00

Bid Items & Bid Tabulations

6 Total 0 of 6
SMITH  |  IH0020  |  TYLER  |  6360-59-001  |  10/01/2020  |  $347,500.00  |  BPM - 636059001  |  JOINT CLEANING AND SEALING  |  200 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MAD ENERGY SERVICE LLC
SCR CIVIL CONSTRUCTION, LLC
TEXCON GENERAL CONTRACTORS
TALBRAN ENTERPRISES LLC
CONC STR REPAIR (EPOXY MORTAR)
SF 50.000 $200.000 $100.000 $600.000 $257.870 $143.000
MOBILIZATION
LS 1.000 $15,000.000 $1.000 $31,600.000 $33,705.000 $70,000.000
JT SEALING AND CLEANING(TRANS CNTR JTS)
LF 3,600.000 $36.000 $22.580 $22.000 $31.030 $20.000
JT SEALING AND CLEANING(EXPANSION JTS)
LF 4,900.000 $36.000 $22.580 $32.250 $32.100 $40.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 50.000 $180.000 $1.000 $120.000 $110.210 $1.000
TMA (STATIONARY)
DAY 50.000 $150.000 $1.000 $230.000 $428.000 $1.000
Totals: $347,500.000 $197,031.000 $316,325.000 $342,507.000 $345,250.000