Jobs
6386-31-001

BROWN US0067 (6386-31-001)

Items: 7

County: BROWN

Length: N/A

Highway: US0067

District: BROWNWOOD

Control Number: 6386-31-001

DBE Goal: N/A

Project: RMC - 638631001

Guaranty: N/A

Time: 22 W

Engineer's Estimate: $426,253.97

Date: 10/07/2021 (4 years ago)

Contract Number: N/A

Type: MILL AND INLAY

Mail/Deliver Bids To: N/A

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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	$426,253.97
1 FOUTSCO PAVING COMPANY, LLC	$576,345.00	35.21% $150,091.03
2 LONE STAR PAVING COMPANY	$721,480.25	69.26% $295,226.28	25.18% $145,135.25
3 PEACHTREE CONSTRUCTION, LTD.	$776,154.25	82.09% $349,900.28	34.67% $199,809.25	-7.58% -$54,674.00
4 RK HALL, LLC	$839,943.03	97.05% $413,689.06	45.74% $263,598.03	-8.22% -$63,788.78
5 TEXAS MATERIALS GROUP, INC.	$896,603.00	110.34% $470,349.03	55.57% $320,258.00	-6.75% -$56,659.97

Engineer's Estimate

$426,253.97

FOUTSCO PAVING COMPANY, LLC

Awarded

$576,345.00

Over/Under Est: 35.21% $150,091.03

LONE STAR PAVING COMPANY

$721,480.25

Over/Under Est: 69.26% $295,226.28

Amt Left: 25.18% $145,135.25

PEACHTREE CONSTRUCTION, LTD.

$776,154.25

Over/Under Est: 82.09% $349,900.28

Amt Left: 34.67% $199,809.25

Delta: -7.58% -$54,674.00

RK HALL, LLC

$839,943.03

Over/Under Est: 97.05% $413,689.06

Amt Left: 45.74% $263,598.03

Delta: -8.22% -$63,788.78

TEXAS MATERIALS GROUP, INC.

$896,603.00

Over/Under Est: 110.34% $470,349.03

Amt Left: 55.57% $320,258.00

Delta: -6.75% -$56,659.97

Bid Items & Bid Tabulations

7 Total 0 of 7

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BROWN \| US0067 \| BROWNWOOD \| 6386-31-001 \| 10/07/2021 \| $426,253.97 \| RMC - 638631001 \| MILL AND INLAY \| 22 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	FOUTSCO PAVING COMPANY, LLC	LONE STAR PAVING COMPANY	PEACHTREE CONSTRUCTION, LTD.	RK HALL, LLC	TEXAS MATERIALS GROUP, INC.
354 6011	PLAN & TEXT ASPH CONC PAV(0" TO 8")	SY	11,421.000	$3.890	$7.000	$7.250	$8.250	$13.050	$11.800
500 6001	MOBILIZATION	LS	1.000	$39,983.870	$1,000.000	$50,000.000	$40,000.000	$105,542.620	$81,200.000
500 6033	MOBILIZATION (CALLOUT)	EA	1.000	$2,000.000	$1,000.000	$25,000.000	$16,000.000	$32,520.210	$25,100.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	1,071.000	$1.340	$1.000	$1.000	$2.000	$4.350	$0.900
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	857.000	$0.860	$1.000	$1.000	$2.000	$4.350	$0.900
3076 6001	D-GR HMA TY-B PG64-22	TON	5,025.000	$66.810	$98.000	$110.000	$123.000	$106.790	$128.000
6185 6002	TMA (STATIONARY)	DAY	20.000	$97.500	$1.000	$450.000	$200.000	$391.480	$530.000
			Totals:	$426,253.970	$576,345.000	$721,480.250	$776,154.250	$839,943.030	$896,603.000