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CORYELL US0084 (6467-54-001)

Items: 5

County: CORYELL
Length: N/A
Highway: US0084
District: WACO
Control Number: 6467-54-001
DBE Goal: 0.0%
Project: MMC - 646754001
Guaranty: N/A
Time: 183 CALENDAR DAYS
Engineer's Estimate: $1,783,500.00
Date: 08/01/2024 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 9
Documents 2 files available
Proposal Plans
Bidders (4)
E
Engineer's Estimate
$1,783,500.00
1
BIG CREEK CONSTRUCTION, LTD.
Awarded
$1,892,350.00
Over/Under Est: 6.1% $108,850.00
2
TEXAS MATERIALS GROUP, INC.
$2,013,293.50
Over/Under Est: 12.88% $229,793.50
Amt Left: 6.39% $120,943.50
3
KNIFE RIVER CORPORATION - SOUTH
$2,076,150.00
Over/Under Est: 16.41% $292,650.00
Amt Left: 9.71% $183,800.00
Delta: -3.12% -$62,856.50
4
LONE STAR PAVING COMPANY
$2,113,375.00
Over/Under Est: 18.5% $329,875.00
Amt Left: 11.68% $221,025.00
Delta: -1.79% -$37,225.00

Bid Items & Bid Tabulations

5 Total 0 of 5
CORYELL  |  US0084  |  WACO  |  6467-54-001  |  08/01/2024 1:00 PM CDT  |  $1,783,500.00  |  MMC - 646754001  |  HOT MIX  |  183 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
BIG CREEK CONSTRUCTION, LTD.
TEXAS MATERIALS GROUP, INC.
KNIFE RIVER CORPORATION - SOUTH
LONE STAR PAVING COMPANY
D-GR HMA(SQ) TY D PG 64-22 (PICKUP)
TON 2,050.000 $70.000 $72.000 $83.170 $83.000 $82.500
D-GR HMA(SQ) TY D PG 64-22 (DELIVERY)
TON 15,000.000 $89.000 $95.500 $100.400 $103.500 $105.000
D-GR HMA(SQ)TY B PG 64-22 (PICKUP)
TON 1,000.000 $65.000 $63.000 $72.390 $75.000 $77.500
D-GR HMA(SQ)TY B PG 64-22(DELIVERY)
TON 2,500.000 $82.000 $85.500 $89.530 $95.000 $100.000
D-GR HMA(SQ)TY C PG 64-22 (PICKUP)
TON 500.000 $70.000 $71.000 $81.160 $82.000 $83.500
Totals: $1,783,500.000 $1,892,350.000 $2,013,293.500 $2,076,150.000 $2,113,375.000