Jobs
6447-12-001

PECOS IH0010 (6447-12-001)

Items: 5

County: PECOS

Length: N/A

Highway: IH0010

District: ODESSA

Control Number: 6447-12-001

DBE Goal: N/A

Project: RMC - 644712001

Guaranty: N/A

Time: 40 W

Engineer's Estimate: $201,350.00

Date: 08/08/2023 (3 years ago)

Contract Number: N/A

Type: CLEANING AND SEALING CRACKS

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12

Documents 1 files available

Plans

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$201,350.00
1 GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	$234,707.00	16.57% $33,357.00
2 CRACKSEAL OF TEXAS, LLC	$246,640.60	22.49% $45,290.60	5.08% $11,933.60
3 NATIONAL INDUSTRIAL MAINTENANCE, INC.	$289,747.50	43.9% $88,397.50	23.45% $55,040.50	-17.48% -$43,106.90
4 D & M CONTRACTORS, LLC	$299,641.00	48.82% $98,291.00	27.67% $64,934.00	-3.41% -$9,893.50

Engineer's Estimate

$201,350.00

GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY

Awarded

$234,707.00

Over/Under Est: 16.57% $33,357.00

CRACKSEAL OF TEXAS, LLC

$246,640.60

Over/Under Est: 22.49% $45,290.60

Amt Left: 5.08% $11,933.60

NATIONAL INDUSTRIAL MAINTENANCE, INC.

$289,747.50

Over/Under Est: 43.9% $88,397.50

Amt Left: 23.45% $55,040.50

Delta: -17.48% -$43,106.90

D & M CONTRACTORS, LLC

$299,641.00

Over/Under Est: 48.82% $98,291.00

Amt Left: 27.67% $64,934.00

Delta: -3.41% -$9,893.50

Bid Items & Bid Tabulations

5 Total 0 of 5

Filter

PECOS \| IH0010 \| ODESSA \| 6447-12-001 \| 08/08/2023 \| $201,350.00 \| RMC - 644712001 \| CLEANING AND SEALING CRACKS \| 40 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	CRACKSEAL OF TEXAS, LLC	NATIONAL INDUSTRIAL MAINTENANCE, INC.	D & M CONTRACTORS, LLC
500 6001	MOBILIZATION	LS	1.000	$16,500.000	$2,500.000	$5,000.000	$20,000.000	$19,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$2,500.000	$1.000	$0.010	$1.000	$25.000
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	431.500	$400.000	$538.000	$560.000	$625.000	$650.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	18.000	$125.000	$1.000	$0.010	$1.000	$2.000
6185 6002	TMA (STATIONARY)	DAY	40.000	$125.000	$1.000	$0.010	$1.000	$2.000
			Totals:	$201,350.000	$234,707.000	$246,640.600	$289,747.500	$299,641.000