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Bid Cobra

GREGG IH0020 (6431-18-001)

Items: 14

County: GREGG
Length: N/A
Highway: IH0020
District: TYLER
Control Number: 6431-18-001
DBE Goal: N/A
Project: RMC - 643118001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $3,409,835.58
Date: 08/02/2023 (3 years ago)
Contract Number: N/A
Type: MILL AND INLAY
Mail/Deliver Bids To: N/A
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Bidders (2)
E
Engineer's Estimate
$3,409,835.58
1
FNH CONSTRUCTION, LLC
$4,431,676.75
Over/Under Est: 29.97% $1,021,841.17
2
EAST TEXAS BRIDGE, INC.
$5,213,046.75
Over/Under Est: 52.88% $1,803,211.17
Amt Left: 17.63% $781,370.00

Bid Items & Bid Tabulations

14 Total 0 of 14
GREGG  |  IH0020  |  TYLER  |  6431-18-001  |  08/02/2023  |  $3,409,835.58  |  RMC - 643118001  |  MILL AND INLAY  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
FNH CONSTRUCTION, LLC
EAST TEXAS BRIDGE, INC.
PLANE ASPH CONC PAV (2")
SY 117,715.000 $2.750 $10.000 $5.500
PLANE ASPH CONC PAV (4")
SY 4,521.000 $4.000 $20.000 $10.000
MOBILIZATION (CALLOUT)
EA 3.000 $103,702.000 $30,000.000 $100,000.000
RUMBLE STRIPS (SHOULDER) ASPHALT
LF 68,606.000 $0.400 $0.500 $1.000
WK ZN PAV MRK REMOV (W)6"(BRK)
LF 8,285.000 $3.500 $1.250 $4.000
WK ZN PAV MRK REMOV (Y)6"(SLD)
LF 405.000 $3.000 $1.250 $4.000
RE PM W/RET REQ TY I (W)6"(BRK)(100MIL)
LF 17,400.000 $0.740 $1.250 $1.250
RE PM W/RET REQ TY I (W)6"(SLD)(100MIL)
LF 59,426.000 $0.820 $1.250 $1.250
RE PM W/RET REQ TY I (Y)6"(SLD)(100MIL)
LF 18,535.000 $1.000 $1.250 $1.250
MEMBRANE UNDERSEAL
GAL 30,559.000 $4.500 $5.000 $8.000
SP MIXES SP-C SAC-A PG70-22
TON 14,577.000 $166.470 $185.000 $245.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 108.000 $150.000 $150.000 $300.000
TMA (STATIONARY)
DAY 104.000 $200.000 $250.000 $400.000
MAINTENANCE SPEED LIMIT SIGNING
DAY 36.000 $500.000 $500.000 $3,000.000
Totals: $3,409,850.160 $4,431,676.750 $5,213,046.750