Jobs
6424-36-001

GOLIAD US0059 (6424-36-001)

Items: 1

County: GOLIAD

Length: N/A

Highway: US0059

District: CORPUS CHRISTI

Control Number: 6424-36-001

DBE Goal: N/A

Project: MMC - 642436001

Guaranty: N/A

Time: 180 CALENDAR DAYS

Engineer's Estimate: $292,500.00

Date: 11/15/2022 (3 years ago)

Contract Number: N/A

Type: FLEXIBLE BASE

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

9 10 11 12 13 14

Documents 2 files available

Proposal Plans

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$292,500.00
1 BRAUNTEX MATERIALS, INC.	$235,625.00	-19.44% -$56,875.00
2 DIGG COMMERCIAL, LLC	$292,500.00	0% $0.00	24.14% $56,875.00
3 MEDINA AGGREGATES, LLC	$299,994.50	2.56% $7,494.50	27.32% $64,369.50	-2.56% -$7,494.50
4 COLORADO MATERIALS, LTD.	$312,650.00	6.89% $20,150.00	32.69% $77,025.00	-4.22% -$12,655.50

Engineer's Estimate

$292,500.00

BRAUNTEX MATERIALS, INC.

Awarded

$235,625.00

Over/Under Est: -19.44% -$56,875.00

DIGG COMMERCIAL, LLC

$292,500.00

Over/Under Est: 0% $0.00

Amt Left: 24.14% $56,875.00

MEDINA AGGREGATES, LLC

$299,994.50

Over/Under Est: 2.56% $7,494.50

Amt Left: 27.32% $64,369.50

Delta: -2.56% -$7,494.50

COLORADO MATERIALS, LTD.

$312,650.00

Over/Under Est: 6.89% $20,150.00

Amt Left: 32.69% $77,025.00

Delta: -4.22% -$12,655.50

Bid Items & Bid Tabulations

1 Total 0 of 1

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GOLIAD \| US0059 \| CORPUS CHRISTI \| 6424-36-001 \| 11/15/2022 \| $292,500.00 \| MMC - 642436001 \| FLEXIBLE BASE \| 180 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	BRAUNTEX MATERIALS, INC.	DIGG COMMERCIAL, LLC	MEDINA AGGREGATES, LLC	COLORADO MATERIALS, LTD.
8007 6078	FL BS (SITE DEL) (TY A GR 1-2) (SITE 1)	TON	6,500.000	$45.000	$36.250	$45.000	$46.153	$48.100
			Totals:	$292,500.000	$235,625.000	$292,500.000	$299,994.500	$312,650.000