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Bid Cobra

BELL US0190 (6356-91-001)

Items: 3

County: BELL
Length: N/A
Highway: US0190
District: WACO
Control Number: 6356-91-001
DBE Goal: N/A
Project: MMC - 635691001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $2,421,390.00
Date: 04/09/2020 (6 years ago)
Contract Number: N/A
Type: HOT MIX - MATERIAL ONLY
Mail/Deliver Bids To: N/A
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Bidders (4)
E
Engineer's Estimate
$2,421,390.00
1
AUSTIN MATERIALS, LLC
Awarded
$2,275,500.00
Over/Under Est: -6.03% -$145,890.00
2
KNIFE RIVER CORPORATION - SOUTH
$2,381,560.00
Over/Under Est: -1.64% -$39,830.00
Amt Left: 4.66% $106,060.00
3
BIG CREEK CONSTRUCTION, LTD.
$2,410,000.00
Over/Under Est: -0.47% -$11,390.00
Amt Left: 5.91% $134,500.00
Delta: -1.19% -$28,440.00
4
TEXAS MATERIALS GROUP, INC.
$2,556,420.00
Over/Under Est: 5.58% $135,030.00
Amt Left: 12.35% $280,920.00
Delta: -6.08% -$146,420.00

Bid Items & Bid Tabulations

3 Total 0 of 3
BELL  |  US0190  |  WACO  |  6356-91-001  |  04/09/2020  |  $2,421,390.00  |  MMC - 635691001  |  HOT MIX - MATERIAL ONLY  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
AUSTIN MATERIALS, LLC
KNIFE RIVER CORPORATION - SOUTH
BIG CREEK CONSTRUCTION, LTD.
TEXAS MATERIALS GROUP, INC.
D-GR HMA(SQ) TY D PG 64-22 (PICKUP)
TON 30,000.000 $58.340 $52.000 $54.650 $56.250 $60.700
D-GR HMA(SQ) TY D PG 64-22 (DELIVERY)
TON 10,000.000 $61.330 $65.500 $68.340 $66.250 $67.760
D-GR HMA(SQ)TY B PG 64-22(DELIVERY)
TON 1,000.000 $57.890 $60.500 $58.660 $60.000 $57.820
Totals: $2,421,390.000 $2,275,500.000 $2,381,560.000 $2,410,000.000 $2,556,420.000