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Bid Cobra

BELL US0190 (6467-53-001)

Items: 6

County: BELL
Length: N/A
Highway: US0190
District: WACO
Control Number: 6467-53-001
DBE Goal: 0.0%
Project: MMC - 646753001
Guaranty: N/A
Time: 183 CALENDAR DAYS
Engineer's Estimate: $1,488,800.00
Date: 08/02/2024 1:00 PM CDT (2 years ago) Changed
Contract Number: N/A
Type: HOT MIX
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
1 2 3 4 5 6 7 8
Documents 2 files available
Proposal Plans
Bidders (4)
E
Engineer's Estimate
$1,488,800.00
1
TEXAS MATERIALS GROUP, INC.
Awarded
$1,496,929.00
Over/Under Est: 0.55% $8,129.00
2
BIG CREEK CONSTRUCTION, LTD.
$1,551,300.00
Over/Under Est: 4.2% $62,500.00
Amt Left: 3.63% $54,371.00
3
KNIFE RIVER CORPORATION - SOUTH
$1,672,600.00
Over/Under Est: 12.35% $183,800.00
Amt Left: 11.74% $175,671.00
Delta: -7.82% -$121,300.00
4
LONE STAR PAVING COMPANY
$1,684,900.00
Over/Under Est: 13.17% $196,100.00
Amt Left: 12.56% $187,971.00
Delta: -0.74% -$12,300.00

Bid Items & Bid Tabulations

6 Total 0 of 6
BELL  |  US0190  |  WACO  |  6467-53-001  |  08/02/2024 1:00 PM CDT  |  $1,488,800.00  |  MMC - 646753001  |  HOT MIX  |  183 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS MATERIALS GROUP, INC.
BIG CREEK CONSTRUCTION, LTD.
KNIFE RIVER CORPORATION - SOUTH
LONE STAR PAVING COMPANY
D-GR HMA(SQ) TY D PG 64-22 (PICKUP)
TON 2,500.000 $70.000 $74.750 $71.000 $83.000 $77.000
D-GR HMA(SQ) TY D PG 64-22 (DELIVERY)
TON 8,000.000 $89.000 $88.680 $94.250 $99.000 $100.000
D-GR HMA(SQ)TY B PG 64-22 (PICKUP)
TON 3,000.000 $65.000 $68.470 $63.000 $75.000 $72.000
D-GR HMA(SQ)TY B PG 64-22(DELIVERY)
TON 1,400.000 $82.000 $81.310 $86.000 $92.000 $93.000
D-GR HMA(SQ)TY C PG 64-22 (PICKUP)
TON 400.000 $70.000 $72.150 $71.000 $82.000 $78.000
D-GR HMA(SQ)TY C PG 64-22 (DELIVERY)
TON 3,000.000 $88.000 $84.170 $94.000 $95.500 $105.000
Totals: $1,488,800.000 $1,496,929.000 $1,551,300.000 $1,672,600.000 $1,684,900.000