Jobs
6398-54-001

BELL US0190 (6398-54-001)

Items: 4

County: BELL

Length: N/A

Highway: US0190

District: WACO

Control Number: 6398-54-001

DBE Goal: N/A

Project: MMC - 639854001

Guaranty: N/A

Time: 120 CALENDAR DAYS

Engineer's Estimate: $296,300.00

Date: 03/15/2022 (4 years ago)

Contract Number: N/A

Type: HOT MIX

Mail/Deliver Bids To: N/A

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Plans

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$296,300.00
1 LONE STAR PAVING COMPANY	$328,375.00	10.83% $32,075.00
2 KNIFE RIVER CORPORATION - SOUTH	$360,745.00	21.75% $64,445.00	9.86% $32,370.00
3 TEXAS MATERIALS GROUP, INC.	$371,312.50	25.32% $75,012.50	13.08% $42,937.50	-2.93% -$10,567.50

Engineer's Estimate

$296,300.00

LONE STAR PAVING COMPANY

Awarded

$328,375.00

Over/Under Est: 10.83% $32,075.00

KNIFE RIVER CORPORATION - SOUTH

$360,745.00

Over/Under Est: 21.75% $64,445.00

Amt Left: 9.86% $32,370.00

TEXAS MATERIALS GROUP, INC.

$371,312.50

Over/Under Est: 25.32% $75,012.50

Amt Left: 13.08% $42,937.50

Delta: -2.93% -$10,567.50

Bid Items & Bid Tabulations

4 Total 0 of 4

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BELL \| US0190 \| WACO \| 6398-54-001 \| 03/15/2022 \| $296,300.00 \| MMC - 639854001 \| HOT MIX \| 120 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	LONE STAR PAVING COMPANY	KNIFE RIVER CORPORATION - SOUTH	TEXAS MATERIALS GROUP, INC.
8011 6001	D-GR HMA(SQ) TY D PG 64-22 (PICKUP)	TON	500.000	$64.000	$65.750	$73.750	$79.950
8011 6002	D-GR HMA(SQ) TY D PG 64-22 (DELIVERY)	TON	3,250.000	$75.000	$84.000	$92.250	$94.100
8011 6014	D-GR HMA(SQ)TY B PG 64-22 (PICKUP)	TON	250.000	$57.000	$57.000	$63.450	$68.850
8011 6015	D-GR HMA(SQ)TY B PG 64-22(DELIVERY)	TON	100.000	$63.000	$82.500	$81.950	$83.000
			Totals:	$296,300.000	$328,375.000	$360,745.000	$371,312.500