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Bid Cobra

BREWSTER SH0118 (6372-08-001)

Items: 5

County: BREWSTER
Length: N/A
Highway: SH0118
District: EL PASO
Control Number: 6372-08-001
DBE Goal: N/A
Project: MMC - 637208001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $1,488.96
Date: 11/12/2020 (5 years ago)
Contract Number: N/A
Type: CONCRETE REPAIR MATERIAL (MATERIAL ONLY)
Mail/Deliver Bids To: N/A
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Bidders (3)
E
Engineer's Estimate
$1,488.96
1
MESA D CORP.
$16,627.20
Over/Under Est: 1,016.7% $15,138.24
2
TOUCHSTONE RESOURCES, LLC
$23,232.00
Over/Under Est: 1,460.28% $21,743.04
Amt Left: 39.72% $6,604.80
3
MAHAN FOUNDATION & CONTRACTORS, LLC
$31,680.00
Over/Under Est: 2,027.66% $30,191.04
Amt Left: 90.53% $15,052.80
Delta: -36.36% -$8,448.00

Bid Items & Bid Tabulations

5 Total 0 of 5
BREWSTER  |  SH0118  |  EL PASO  |  6372-08-001  |  11/12/2020  |  $1,488.96  |  MMC - 637208001  |  CONC REPAIR MATERIAL (MATERIAL ONLY)  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MESA D CORP.
TOUCHSTONE RESOURCES, LLC
MAHAN FOUNDATION & CONTRACTORS, LLC
CONCRETE REPAIR MATERIAL TY B (SITE 1)
BAG 192.000 $1.410 $15.820 $22.000 $30.000
CONCRETE REPAIR MATERIAL TY B (SITE 2)
BAG 512.000 $1.410 $15.820 $22.000 $30.000
CONCRETE REPAIR MATERIAL TY B (SITE 3)
BAG 128.000 $1.410 $15.820 $22.000 $30.000
CONCRETE REPAIR MATERIAL TY B (SITE 4)
BAG 128.000 $1.410 $15.820 $22.000 $30.000
CONCRETE REPAIR MATERIAL TY B (SITE 5)
BAG 96.000 $1.410 $15.000 $22.000 $30.000
Totals: $1,488.960 $16,627.200 $23,232.000 $31,680.000