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NUECES IH0037 (6479-89-001)

Items: 5

County: NUECES
Length: 0.0100 MILES
Highway: IH0037
District: CORPUS CHRISTI
Control Number: 6479-89-001
DBE Goal: N/A
Project: RMC - A00213966
Guaranty: $9,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $463,212.00
Date: 02/19/2025 10:00 AM CST (1 year ago)
Contract Number: 2251602
Type: MOWING HIGHWAY RIGHT OF WAY
Project ID: A00213966
Contract Type: WAIVED
Project Description: MOWING FOR NUECES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
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Actions:
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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 (2)
E
Engineer's Estimate
$463,212.00
1
ICOS MANAGEMENT, LLC
Awarded
$311,391.16
Over/Under Est: -32.78% -$151,820.84
2
R&M INCORPORATED
$459,180.70
Over/Under Est: -0.87% -$4,031.30
Amt Left: 47.46% $147,789.54

Bid Items & Bid Tabulations

5 Total 0 of 5
NUECES  |  IH0037  |  CORPUS CHRISTI  |  6479-89-001  |  02/19/2025 10:00 AM CST  |  $463,212.00  |  RMC - A00213966  |  MOW HWY RIGHT OF WAY  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ICOS MANAGEMENT, LLC
R&M INCORPORATED
MOBILIZATION (CALLOUT)
EA 4.000 $6,000.000 $1,000.000 $1.000
SPOT MOWING
AC 100.000 $40.000 $0.100 $1.000
FULL - WIDTH MOWING
AC 4,290.000 $48.000 $50.000 $63.230
PAVEMENT EDGES, STRUCTURES & FIXTURES
MI 411.600 $270.000 $0.100 $200.000
LITTER REMOVAL
AC 4,220.000 $28.000 $22.000 $25.000
Totals: $463,212.000 $311,391.160 $459,180.700