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Bid Cobra

ROCKWALL IH0030 (6349-24-001)

Items: 6

County: ROCKWALL
Length: N/A
Highway: IH0030
District: DALLAS
Control Number: 6349-24-001
DBE Goal: N/A
Project: RMC - 634924001
Guaranty: N/A
Time: 70 W
Engineer's Estimate: $467,780.00
Date: 11/05/2019 (6 years ago)
Contract Number: N/A
Type: VEGETATION MANAGEMENT
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
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Bidders (3)
E
Engineer's Estimate
$467,780.00
1
JASCO
Awarded
$396,000.00
Over/Under Est: -15.34% -$71,780.00
2
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
$414,036.00
Over/Under Est: -11.49% -$53,744.00
Amt Left: 4.55% $18,036.00
3
ANTHONY SERVICES
$418,256.00
Over/Under Est: -10.59% -$49,524.00
Amt Left: 5.62% $22,256.00
Delta: -1.02% -$4,220.00

Bid Items & Bid Tabulations

6 Total 0 of 6
ROCKWALL  |  IH0030  |  DALLAS  |  6349-24-001  |  11/05/2019  |  $467,780.00  |  RMC - 634924001  |  VEGETATION MGT  |  70 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
JASCO
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
ANTHONY SERVICES
MOBILIZATION
LS 1.000 $10,000.000 $1,000.000 $750.000 $25,000.000
FULL-WIDTH MOWING (RURAL)
AC 3,024.000 $43.000 $45.000 $46.000 $41.000
FULL-WIDTH MOWING (URBAN)
AC 2,316.000 $53.000 $45.000 $52.000 $42.000
BROADCAST APPLICATION
MI 220.000 $628.000 $400.000 $350.000 $500.000
PAVEMENT EDGES, STRUCTURES & FIXTURES
MI 220.000 $272.000 $300.000 $150.000 $250.000
TMA (MOBILE OPERATION)
DAY 70.000 $100.000 $10.000 $625.000 $100.000
Totals: $467,780.000 $396,000.000 $414,036.000 $418,256.000