Jobs
0904-00-187

POTTER VA (0904-00-187)

Items: 6

County: POTTER

Length: N/A

Highway: VA

District: AMARILLO

Control Number: 0904-00-187

DBE Goal: N/A

Project: F 2021(385)

Guaranty: N/A

Time: 66 WORKING DAYS

Engineer's Estimate: $1,447,027.50

Date: 09/02/2021 (5 years ago)

Contract Number: N/A

Type: PREVENTIVE MAINTENANCE

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

Documents 1 files available

Plans

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

Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$1,447,027.50
1 D & M CONTRACTORS, LLC	$929,306.25	-35.78% -$517,721.25
2 CRACKSEAL OF TEXAS, LLC	$1,562,127.80	7.95% $115,100.30	68.1% $632,821.55

Engineer's Estimate

$1,447,027.50

D & M CONTRACTORS, LLC

Awarded

$929,306.25

Over/Under Est: -35.78% -$517,721.25

CRACKSEAL OF TEXAS, LLC

$1,562,127.80

Over/Under Est: 7.95% $115,100.30

Amt Left: 68.1% $632,821.55

Bid Items & Bid Tabulations

6 Total 0 of 6

Filter

POTTER \| VA \| AMARILLO \| 0904-00-187 \| 09/02/2021 \| $1,447,027.50 \| F 2021(385) \| PREVENT MAINT \| 66 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	D & M CONTRACTORS, LLC	CRACKSEAL OF TEXAS, LLC
500 6001	MOBILIZATION	LS	1.000	$90,000.000	$2,000.000	$22,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$10,000.000	$25.000	$1.000
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	1,912.471	$638.000	$480.000	$800.000
712 6022	JT/CRCK SEAL(RUBBER ASPHALT) RAMPS	LMI	8.431	$1,000.000	$483.000	$1,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	132.000	$70.000	$3.000	$1.000
6185 6003	TMA (MOBILE OPERATION)	HR	1,584.000	$50.000	$3.000	$1.000
			Totals:	$1,447,027.498	$929,306.253	$1,562,127.800