Jobs
6315-78-001

BELL US0190 (6315-78-001)

Items: 6

County: BELL

Length: N/A

Highway: US0190

District: WACO

Control Number: 6315-78-001

DBE Goal: N/A

Project: RMC - 631578001

Guaranty: N/A

Time: 45 W

Engineer's Estimate: $1,249,811.64

Date: 06/06/2017 (9 years ago)

Contract Number: N/A

Type: BASE FAILURE PAVEMENT REPAIR

Mail/Deliver Bids To: N/A

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,249,811.64
1 OLDCASTLE MATERIALS TEXAS, INC.	$940,401.15	-24.76% -$309,410.49
2 BIG CREEK CONSTRUCTION, LTD.	$952,687.50	-23.77% -$297,124.14	1.31% $12,286.35
3 KNIFE RIVER CORPORATION - SOUTH	$1,091,754.25	-12.65% -$158,057.39	16.09% $151,353.10	-14.60% -$139,066.75
4 AUSTIN MATERIALS, LLC	$1,121,291.92	-10.28% -$128,519.72	19.24% $180,890.77	-2.71% -$29,537.67
5 FNH CONSTRUCTION, LLC	$1,588,121.00	27.07% $338,309.36	68.88% $647,719.85	-41.63% -$466,829.08

Engineer's Estimate

$1,249,811.64

OLDCASTLE MATERIALS TEXAS, INC.

Awarded

$940,401.15

Over/Under Est: -24.76% -$309,410.49

BIG CREEK CONSTRUCTION, LTD.

$952,687.50

Over/Under Est: -23.77% -$297,124.14

Amt Left: 1.31% $12,286.35

KNIFE RIVER CORPORATION - SOUTH

$1,091,754.25

Over/Under Est: -12.65% -$158,057.39

Amt Left: 16.09% $151,353.10

Delta: -14.60% -$139,066.75

AUSTIN MATERIALS, LLC

$1,121,291.92

Over/Under Est: -10.28% -$128,519.72

Amt Left: 19.24% $180,890.77

Delta: -2.71% -$29,537.67

FNH CONSTRUCTION, LLC

$1,588,121.00

Over/Under Est: 27.07% $338,309.36

Amt Left: 68.88% $647,719.85

Delta: -41.63% -$466,829.08

Bid Items & Bid Tabulations

6 Total 0 of 6

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BELL \| US0190 \| WACO \| 6315-78-001 \| 06/06/2017 \| $1,249,811.64 \| RMC - 631578001 \| BASE FAILURE PAVMT REPAIR \| 45 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	OLDCASTLE MATERIALS TEXAS, INC.	BIG CREEK CONSTRUCTION, LTD.	KNIFE RIVER CORPORATION - SOUTH	AUSTIN MATERIALS, LLC	FNH CONSTRUCTION, LLC
340 6064	D-GR HMA(SQ) TY-C SAC-B PG76-22	TON	9,279.000	$95.000	$80.650	$80.000	$82.350	$80.500	$102.000
351 6004	FLEXIBLE PAVEMENT STRUCTURE REPAIR(8")	SY	2,000.000	$42.000	$41.000	$40.000	$50.250	$59.500	$85.000
354 6045	PLANE ASPH CONC PAV (2")	SY	91,814.000	$2.000	$0.700	$1.250	$2.400	$2.030	$4.500
500 6033	MOBILIZATION (CALLOUT)	EA	2.000	$46,289.320	$1,500.000	$6,000.000	$500.000	$14,675.000	$15,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	3.000	$2,500.000	$14,020.000	$1,000.000	$1,725.000	$13,000.000	$8,500.000
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	600.000	$1.000	$1.200	$1.000	$1.000	$1.000	$5.000
			Totals:	$1,249,811.640	$940,401.150	$952,687.500	$1,091,754.250	$1,121,291.920	$1,588,121.000