Jobs
6453-95-001

NUECES US0181 (6453-95-001)

Items: 6

County: NUECES

Length: N/A

Highway: US0181

District: CORPUS CHRISTI

Control Number: 6453-95-001

DBE Goal: N/A

Project: RMC - 645395001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $219,092.80

Date: 10/17/2023 (2 years ago)

Contract Number: N/A

Type: DRAINAGE SYSTEM CLEANING

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

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Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Documents 2 files available

Proposal 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	$219,092.80
1 MAKO CONTRACTING, LLC	$293,350.00	33.89% $74,257.20

Engineer's Estimate

$219,092.80

MAKO CONTRACTING, LLC

Awarded

$293,350.00

Over/Under Est: 33.89% $74,257.20

Bid Items & Bid Tabulations

6 Total 0 of 6

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NUECES \| US0181 \| CORPUS CHRISTI \| 6453-95-001 \| 10/17/2023 \| $219,092.80 \| RMC - 645395001 \| DRAINAGE SYSTEM CLEANING \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	MAKO CONTRACTING, LLC
500 6033	MOBILIZATION (CALLOUT)	EA	55.000	$2,500.000	$2,200.000
760 6001	DITCH CLEANING AND RESHAPING (FOOT)	LF	800.000	$11.470	$60.000
764 6001	DRAIN INLET CLEANING	EA	65.000	$486.000	$650.000
764 6007	STORM SEWER CLEANING (PIPE)(12"-18"DIA)	LF	720.000	$8.940	$55.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	40.000	$120.000	$100.000
6185 6002	TMA (STATIONARY)	DAY	110.000	$269.000	$350.000
			Totals:	$219,092.800	$293,350.000