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NUECES IH0037 (6464-18-001)

Items: 5

County: NUECES
Length: N/A
Highway: IH0037
District: CORPUS CHRISTI
Control Number: 6464-18-001
DBE Goal: 0.0%
Project: RMC - 646418001
Guaranty: N/A
Time: 16 W
Engineer's Estimate: $105,400.00
Date: 08/20/2024 10:00 AM CDT (2 years ago)
Contract Number: N/A
Type: CRACK SEAL
Mail/Deliver Bids To: N/A
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Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13
Documents 2 files available
Proposal Plans
Bidders (3)
E
Engineer's Estimate
$105,400.00
1
D & M CONTRACTORS, LLC
Awarded
$140,026.00
Over/Under Est: 32.85% $34,626.00
2
CRACKSEAL OF TEXAS, LLC
$177,630.00
Over/Under Est: 68.53% $72,230.00
Amt Left: 26.86% $37,604.00
3
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
$267,621.00
Over/Under Est: 153.91% $162,221.00
Amt Left: 91.12% $127,595.00
Delta: -50.66% -$89,991.00

Bid Items & Bid Tabulations

5 Total 0 of 5
NUECES  |  IH0037  |  CORPUS CHRISTI  |  6464-18-001  |  08/20/2024 10:00 AM CDT  |  $105,400.00  |  RMC - 646418001  |  CRACK SEAL  |  16 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
CRACKSEAL OF TEXAS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
MOBILIZATION
LS 1.000 $9,000.000 $11,000.000 $30,000.000 $15,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $3,500.000 $10.000 $10.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 138.000 $625.000 $934.000 $990.000 $1,776.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 15.000 $70.000 $4.000 $200.000 $500.000
TMA (MOBILE OPERATION)
DAY 32.000 $175.000 $2.000 $250.000 $1.000
Totals: $105,400.000 $140,026.000 $177,630.000 $267,621.000