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Bid Cobra

WISE SH0114 (6466-65-001)

Items: 5

County: WISE
Length: N/A
Highway: SH0114
District: FORT WORTH
Control Number: 6466-65-001
DBE Goal: 0.0%
Project: RMC - 646665001
Guaranty: N/A
Time: 40 W
Engineer's Estimate: $294,397.00
Date: 08/01/2024 (1 year ago)
Contract Number: N/A
Type: CLEANING AND SEALING CRACKS
Mail/Deliver Bids To: N/A
JANET CRAWFORD
ELIJAH S ZELENOV
CHRISTOPHER CHRISTIE
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Bidders (4)
E
Engineer's Estimate
$294,397.00
$382,893.00
Over/Under Est: 30.06% $88,496.00
Over/Under Est: 83.46% $245,699.00
Amt Left: 41.06% $157,203.00
Over/Under Est: 95.03% $279,773.00
Amt Left: 49.96% $191,277.00
Delta: -6.31% -$34,074.00
Over/Under Est: 170.64% $502,373.66
Amt Left: 108.09% $413,877.66
Delta: -38.77% -$222,600.66
Subcontractor Percentage Amount
DEV CONSTRUCTION, CORP. 83.00% $317,801.19
SKYLINE CONSTRUCTION PAVING & STRIPING 0.00% $0.00
Total: 83.00% $317,801.19

Bid Items & Bid Tabulations

5 Total 0 of 5
WISE  |  SH0114  |  FORT WORTH  |  6466-65-001  |  08/01/2024  |  $294,397.00  |  RMC - 646665001  |  CLEANING AND SEALING CRACKS  |  40 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
RHINO EQUITY, LLC
GARRET SHIELDS INFRASTRUCTURE
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
MOBILIZATION
LS 1.000 $13,320.000 $20,000.000 $5,000.000 $10,000.000 $20,000.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 392.580 $650.000 $850.000 $1,200.000 $1,400.000 $1,977.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 10.000 $75.000 $140.000 $100.000 $200.000 $10.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 50.000 $155.000 $150.000 $100.000 $250.000 $5.000
TMA (STATIONARY)
DAY 58.000 $300.000 $350.000 $1,000.000 $1.000 $5.000
Totals: $294,397.000 $382,893.000 $540,096.000 $574,170.000 $796,770.660