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Bid Cobra

WISE US0380 (6357-95-001)

Items: 4

County: WISE
Length: N/A
Highway: US0380
District: FORT WORTH
Control Number: 6357-95-001
DBE Goal: N/A
Project: RMC - 635795001
Guaranty: N/A
Time: 26 W
Engineer's Estimate: $166,648.33
Date: 07/16/2020 (5 years ago)
Contract Number: N/A
Type: CLEANING AND SEALING CRACKS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$166,648.33
$164,668.50
Over/Under Est: -1.19% -$1,979.83
Over/Under Est: 14.54% $24,227.67
Amt Left: 15.92% $26,207.50
Over/Under Est: 130.17% $216,921.17
Amt Left: 132.93% $218,901.00
Delta: -100.95% -$192,693.50

Bid Items & Bid Tabulations

4 Total 0 of 4
WISE  |  US0380  |  FORT WORTH  |  6357-95-001  |  07/16/2020  |  $166,648.33  |  RMC - 635795001  |  CLEANING AND SEALING CRACKS  |  26 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
ICOS MANAGEMENT, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
MOBILIZATION
LS 1.000 $15,098.480 $5,000.000 $44,000.000 $100.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 244.690 $565.000 $650.000 $600.000 $1,550.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 22.000 $150.000 $10.000 $1.000 $100.000
TMA (STATIONARY)
DAY 40.000 $250.000 $10.000 $1.000 $50.000
Totals: $166,648.330 $164,668.500 $190,876.000 $383,569.500