Jobs
0916-38-015

ARANSAS VA (0916-38-015)

Items: 22

County: ARANSAS

Length: N/A

Highway: VA

District: CORPUS CHRISTI

Control Number: 0916-38-015

DBE Goal: N/A

Project: F 2022(379)

Guaranty: N/A

Time: 56 WORKING DAYS

Engineer's Estimate: $209,572.27

Date: 02/04/2022 (4 years ago)

Contract Number: N/A

Type: LANDSCAPE DEVELOPMENT

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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Pay Estimates:

18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

Documents 1 files available

Plans

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Bidders (1)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$209,572.27
1 TIGHT LINE CONSTRUCTION, LLC	$254,251.00	21.32% $44,678.73

Engineer's Estimate

$209,572.27

TIGHT LINE CONSTRUCTION, LLC

Awarded

$254,251.00

Over/Under Est: 21.32% $44,678.73

Bid Items & Bid Tabulations

22 Total 0 of 22

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ARANSAS \| VA \| CORPUS CHRISTI \| 0916-38-015 \| 02/04/2022 \| $209,572.27 \| F 2022(379) \| LANDSCAPE DEVELOPMENT \| 56 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	TIGHT LINE CONSTRUCTION, LLC
132 6005	EMBANKMENT (FINAL)(ORD COMP)(TY C)	CY	104.000	$20.000	$50.000
168 6001	VEGETATIVE WATERING	MG	146.000	$25.000	$1.000
192 6003	PLANT MATERIAL (3-GAL)	EA	674.000	$20.000	$30.000
192 6013	MULCH	SY	200.000	$5.000	$20.000
192 6014	PLANT SOIL MIX	CY	68.000	$40.000	$60.000
193 6001	PLANT MAINTENANCE	MO	9.000	$500.000	$1,000.000
432 6003	RIPRAP (CONC)(6 IN)	CY	2.100	$600.000	$1,000.000
500 6001	MOBILIZATION	LS	1.000	$17,300.000	$35,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$5,000.000	$2,000.000
506 6040	BIODEG EROSN CONT LOGS (INSTL) (8")	LF	300.000	$5.000	$7.000
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	300.000	$2.000	$1.000
618 6016	CONDT (PVC) (SCH 40) (1")	LF	125.000	$13.300	$5.000
618 6017	CONDT (PVC) (SCH 40) (1") (BORE)	LF	75.000	$13.720	$1.000
620 6005	ELEC CONDR (NO.10) BARE	LF	200.000	$1.100	$5.000
620 6006	ELEC CONDR (NO.10) INSULATED	LF	400.000	$1.100	$5.000
624 6002	GROUND BOX TY A (122311)W/APRON	EA	3.000	$984.590	$1,000.000
740 6004	ANTI - GRAFFITI COATING(PERMNENT-TY II)	SF	276.000	$2.000	$5.000
1002 6002	LANDSCAPE AMENITY (TY 1)	EA	3.000	$31,000.000	$40,000.000
1002 6003	LANDSCAPE AMENITY (TY 2)	EA	6.000	$1,500.000	$2,500.000
1002 6004	LANDSCAPE AMENITY (TY 3)	EA	3.000	$2,000.000	$5,000.000
6063 6007	SPS-INS (40W) 960W (500AH) 2X50A(1)	EA	3.000	$7,000.000	$2,000.000
6185 6002	TMA (STATIONARY)	DAY	25.000	$225.000	$1.000
			Totals:	$209,572.270	$254,251.000