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KAUFMAN IH0020 (6327-48-001)

Items: 9

County: KAUFMAN
Length: N/A
Highway: IH0020
District: DALLAS
Control Number: 6327-48-001
DBE Goal: N/A
Project: RMC - 632748001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $436,750.00
Date: 09/06/2018 (8 years ago)
Contract Number: N/A
Type: DITCH MAINT, DRIFTWOOD REMOVAL & GUARDRAIL CLEAN
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (2)
E
Engineer's Estimate
$436,750.00
1
ALL IN CONSTRUCTION, L.L.C.
Awarded
$418,767.00
Over/Under Est: -4.12% -$17,983.00
2
CROSS PLUS CONSTRUCTION, LLC
$575,615.00
Over/Under Est: 31.8% $138,865.00
Amt Left: 37.45% $156,848.00

Bid Items & Bid Tabulations

9 Total 0 of 9
KAUFMAN  |  IH0020  |  DALLAS  |  6327-48-001  |  09/06/2018  |  $436,750.00  |  RMC - 632748001  |  DITCH MAINT, DRIFTWOOD RMVL & GUARDR...  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ALL IN CONSTRUCTION, L.L.C.
CROSS PLUS CONSTRUCTION, LLC
CLEAN EXIST CULVERTS
EA 26.000 $1,500.000 $987.000 $1,500.000
CLEAN EXIST CULVERTS
CY 2,500.000 $30.000 $11.000 $34.000
MOBILIZATION (CALLOUT)
EA 15.000 $500.000 $7,000.000 $1.000
DITCH CLEANING AND RESHAPING (FOOT)
LF 15,000.000 $5.250 $7.000 $8.000
DITCH CLEAN / RESHAPING(CU YD IN PLACE)
CY 1,000.000 $10.000 $7.770 $7.000
TMA (STATIONARY)
EA 3.000 $1,500.000 $4,500.000 $500.000
REML & DISPL DRIFTWOOD & DEBRIS
CY 2,000.000 $72.000 $9.000 $58.000
CLEANING GUARDRAIL
LF 11,000.000 $3.250 $4.200 $5.000
CLEANING DRAINAGE FLUMES
LF 16,900.000 $2.500 $4.150 $9.000
Totals: $436,750.000 $418,767.000 $575,615.000