Jobs
0836-02-077

BELL SH 195 (0836-02-077)

Items: 34

County: BELL

Length: N/A

Highway: SH 195

District: WACO

Control Number: 0836-02-077

DBE Goal: 0.0%

Project: STP 2024(988)HES

Guaranty: N/A

Time: 60 WORKING DAYS

Engineer's Estimate: $6,205,434.40

Date: 05/03/2024 1:00 PM CDT (2 years ago)

Contract Number: N/A

Type: HAZARD ELIMINATION & SAFETY

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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BIG CREEK CONSTRUCTION, LTD.

JAMES CONSTRUCTION GROUP, LLC

KNIFE RIVER CORPORATION - SOUTH

MB WESTERN INDUSTRIAL CONTRACTING CO.

SCR CIVIL CONSTRUCTION, LLC

TEXAS MATERIALS GROUP, INC.

Informational

MERITORIOUS CONTRACTORS LLC

Actions:

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Pay Estimates:

1 2 4 5 6 7 8 9 10 11

Documents 2 files available

Proposal Plans

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$6,205,434.40
1 JAMES CONSTRUCTION GROUP, LLC	$5,775,775.00	-6.92% -$429,659.40
2 TEXAS MATERIALS GROUP, INC.	$6,144,077.22	-0.99% -$61,357.18	6.38% $368,302.22
3 MB WESTERN INDUSTRIAL CONTRACTING CO.	$6,330,926.12	2.02% $125,491.72	9.61% $555,151.12	-3.04% -$186,848.90
4 KNIFE RIVER CORPORATION - SOUTH	$6,484,700.27	4.5% $279,265.87	12.27% $708,925.27	-2.43% -$153,774.15
5 BIG CREEK CONSTRUCTION, LTD.	$7,377,161.50	18.88% $1,171,727.10	27.73% $1,601,386.50	-13.76% -$892,461.23

Engineer's Estimate

$6,205,434.40

JAMES CONSTRUCTION GROUP, LLC

Awarded

$5,775,775.00

Over/Under Est: -6.92% -$429,659.40

TEXAS MATERIALS GROUP, INC.

$6,144,077.22

Over/Under Est: -0.99% -$61,357.18

Amt Left: 6.38% $368,302.22

MB WESTERN INDUSTRIAL CONTRACTING CO.

$6,330,926.12

Over/Under Est: 2.02% $125,491.72

Amt Left: 9.61% $555,151.12

Delta: -3.04% -$186,848.90

KNIFE RIVER CORPORATION - SOUTH

$6,484,700.27

Over/Under Est: 4.5% $279,265.87

Amt Left: 12.27% $708,925.27

Delta: -2.43% -$153,774.15

BIG CREEK CONSTRUCTION, LTD.

$7,377,161.50

Over/Under Est: 18.88% $1,171,727.10

Amt Left: 27.73% $1,601,386.50

Delta: -13.76% -$892,461.23

Bid Items & Bid Tabulations

34 Total 0 of 34

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BELL \| SH 195 \| WACO \| 0836-02-077 \| 05/03/2024 1:00 PM CDT \| $6,205,434.40 \| STP 2024(988)HES \| HAZARD ELIM & SAFETY \| 60 WORKING DAYS
Alt	Item Code	Description	Unit	Quantity	Engineer's Estimate	JAMES CONSTRUCTION GROUP, LLC	TEXAS MATERIALS GROUP, INC.	MB WESTERN INDUSTRIAL CONTRACTING CO.	KNIFE RIVER CORPORATION - SOUTH	BIG CREEK CONSTRUCTION, LTD.
	112 6001	SUBGRADE WIDENING (ORD COMP)	STA	311.800	$450.000	$300.000	$216.700	$750.000	$395.000	$800.000
	132 6003	EMBANKMENT (FINAL)(ORD COMP)(TY B)	CY	15,838.000	$30.000	$49.000	$25.500	$35.000	$31.300	$32.000
	150 6001	BLADING	STA	323.000	$230.000	$416.000	$53.500	$130.000	$48.800	$210.000
	160 6003	FURNISHING AND PLACING TOPSOIL (4")	SY	47,897.000	$1.500	$0.230	$0.900	$5.000	$0.450	$1.500
	164 6003	BROADCAST SEED (PERM) (RURAL) (CLAY)	SY	47,897.000	$0.760	$0.280	$0.140	$0.240	$0.310	$0.250
	164 6071	BROADCAST SEED (TEMP)(WARM OR COOL)	SY	47,897.000	$0.300	$0.280	$0.090	$0.220	$0.310	$0.250
	168 6001	VEGETATIVE WATERING	MG	1,584.000	$25.000	$26.770	$5.000	$50.000	$5.000	$25.000
	420 6002	CL A CONC (MISC)	CY	34.000	$737.000	$1,063.970	$3,800.000	$600.000	$4,425.000	$3,000.000
	427 6002	CONCRETE PAINT FINISH	SF	235,680.000	$1.750	$1.210	$1.210	$1.400	$1.350	$2.000
	432 6004	RIPRAP CONC (8 IN)	CY	5,945.000	$304.480	$0.000	$0.000	$0.000	$0.000	$0.000
	496 6030	REMOVE STR (BOLLARD)	EA	11.000	$209.250	$695.720	$330.000	$200.000	$245.000	$100.000
	500 6001	MOBILIZATION	LS	1.000	$565,382.690	$497,272.980	$351,000.000	$750,000.000	$126,345.000	$730,000.000
	502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$5,803.000	$51,666.610	$1,300.000	$2,500.000	$16,075.000	$3,500.000
	506 6002	ROCK FILTER DAMS (INSTALL) (TY 2)	LF	125.000	$42.500	$44.230	$60.000	$50.000	$49.000	$40.000
	506 6011	ROCK FILTER DAMS (REMOVE)	LF	125.000	$9.000	$23.670	$15.000	$15.000	$26.000	$7.500
	506 6038	TEMP SEDMT CONT FENCE (INSTALL)	LF	150.000	$4.690	$4.710	$8.000	$5.000	$16.000	$8.000
	506 6039	TEMP SEDMT CONT FENCE (REMOVE)	LF	150.000	$1.760	$1.830	$2.000	$5.000	$2.000	$2.500
	512 6013	PORT CTB (DES SOURCE)(SGL SLP)(TY 1)	LF	29,460.000	$27.000	$24.000	$15.350	$25.000	$18.550	$35.000
	512 6025	PORT CTB (MOVE)(SGL SLP)(TY 1)	LF	29,460.000	$12.090	$5.390	$45.250	$15.000	$49.250	$30.000
	512 6049	PORT CTB (REMOVE)(SGL SLP)(TY 1)	LF	7,364.000	$8.000	$9.040	$13.900	$20.000	$8.250	$18.000
	512 6080	PORT CTB CONNECT HARDWARE	EA	947.000	$65.000	$68.290	$40.000	$40.000	$62.240	$40.000
	545 6003	CRASH CUSH ATTEN (MOVE & RESET)	EA	30.000	$1,820.000	$2,735.540	$2,640.000	$1,500.000	$6,125.000	$2,800.000
	545 6007	CRASH CUSH ATTEN (INSTL)(L)(N)(TL3)	EA	30.000	$32,000.000	$28,087.540	$28,730.000	$27,500.000	$28,200.000	$31,000.000
	644 6068	RELOCATE SM RD SN SUP&AM TY 10BWG	EA	20.000	$442.880	$650.000	$400.000	$500.000	$940.000	$450.000
	658 6071	INSTL DEL ASSM (D-SY)SZ (BRF)CTB (BI)	EA	287.000	$21.670	$14.290	$35.000	$25.000	$25.850	$40.000
	666 6309 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)6"(SLD)(100MIL)	LF	30,210.000	$1.000	$0.680	$0.680	$0.850	$0.750	$1.100
	734 6001	LITTER REMOVAL	AC	236.000	$16.250	$323.790	$115.000	$8.000	$87.450	$40.000
	778 6002	CONCRETE RAIL REPAIR (MISC)	LF	503.000	$284.500	$79.910	$50.000	$150.000	$31.500	$120.000
	6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	2.000	$5,265.000	$18,146.790	$6,100.000	$10,000.000	$2,775.000	$7,500.000
	6185 6002	TMA (STATIONARY)	DAY	60.000	$260.000	$366.340	$297.690	$200.000	$580.000	$250.000
	6185 6003	TMA (MOBILE OPERATION)	HR	30.000	$85.000	$775.560	$75.000	$200.000	$89.750	$90.000
1	432 6006	RIPRAP (CONC)(CL B)	CY	15.000	$1,207.920	$747.740	$2,100.000	$550.000	$1,015.000	$850.000
1	3076 6001	D-GR HMA TY-B PG64-22	TON	15,463.000	$114.950	$95.000	$115.000	$105.000	$117.450	$117.000
1	3076 6066	TACK COAT	GAL	2,849.000	$5.100	$4.000	$3.050	$5.000	$3.600	$5.000
				Totals:	$8,015,573.700	$5,775,775.000	$6,144,077.220	$6,330,926.120	$6,484,700.270	$7,377,161.500