Jobs
6467-42-001

HILL SH0174 (6467-42-001)

Items: 14

County: HILL

Length: N/A

Highway: SH0174

District: WACO

Control Number: 6467-42-001

DBE Goal: 0.0%

Project: RMC - 646742001

Guaranty: N/A

Time: 35 W

Engineer's Estimate: $1,711,110.36

Date: 06/06/2024 1:00 PM CDT (2 years ago)

Contract Number: N/A

Type: BASE FAILURE PAVEMENT REPAIR

Mail/Deliver Bids To: N/A

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WACOPREBID

WACOPREBID@TXDOT.GOV

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BIG CREEK CONSTRUCTION, LTD.

FNH CONSTRUCTION, LLC

KNIFE RIVER CORPORATION - SOUTH

PEACHTREE CONSTRUCTION, LTD.

TEXAS MATERIALS GROUP, INC.

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10

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	$1,711,110.36
1 KNIFE RIVER CORPORATION - SOUTH	$1,363,882.50	-20.29% -$347,227.86
2 BIG CREEK CONSTRUCTION, LTD.	$1,431,248.00	-16.36% -$279,862.36	4.94% $67,365.50
3 TEXAS MATERIALS GROUP, INC.	$1,575,877.85	-7.9% -$135,232.51	15.54% $211,995.35	-10.11% -$144,629.85
4 FNH CONSTRUCTION, LLC	$2,190,195.00	28% $479,084.64	60.59% $826,312.50	-38.98% -$614,317.15

Engineer's Estimate

$1,711,110.36

KNIFE RIVER CORPORATION - SOUTH

Awarded

$1,363,882.50

Over/Under Est: -20.29% -$347,227.86

BIG CREEK CONSTRUCTION, LTD.

$1,431,248.00

Over/Under Est: -16.36% -$279,862.36

Amt Left: 4.94% $67,365.50

TEXAS MATERIALS GROUP, INC.

$1,575,877.85

Over/Under Est: -7.9% -$135,232.51

Amt Left: 15.54% $211,995.35

Delta: -10.11% -$144,629.85

FNH CONSTRUCTION, LLC

$2,190,195.00

Over/Under Est: 28% $479,084.64

Amt Left: 60.59% $826,312.50

Delta: -38.98% -$614,317.15

Bid Items & Bid Tabulations

14 Total 0 of 14

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HILL \| SH0174 \| WACO \| 6467-42-001 \| 06/06/2024 1:00 PM CDT \| $1,711,110.36 \| RMC - 646742001 \| BASE FAILURE PAVMT REPAIR \| 35 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	KNIFE RIVER CORPORATION - SOUTH	BIG CREEK CONSTRUCTION, LTD.	TEXAS MATERIALS GROUP, INC.	FNH CONSTRUCTION, LLC
351 6004	FLEXIBLE PAVEMENT STRUCTURE REPAIR(8")	SY	17,578.000	$80.000	$65.250	$72.000	$76.000	$100.000
500 6001	MOBILIZATION	LS	1.000	$125,489.360	$83,135.000	$30,000.000	$123,000.000	$200,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$8,500.000	$1,400.000	$5,000.000	$10.000	$8,500.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	8,000.000	$2.000	$1.000	$1.000	$1.000	$6.000
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	8,000.000	$2.000	$1.000	$1.000	$1.000	$6.000
666 6306 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)6"(BRK)(100MIL)	LF	3,825.000	$1.000	$0.950	$0.800	$0.850	$1.000
666 6309 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)6"(SLD)(100MIL)	LF	30,600.000	$1.000	$0.950	$0.800	$0.840	$1.000
666 6318 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)6"(BRK)(100MIL)	LF	3,490.000	$0.900	$0.950	$0.800	$0.840	$1.000
666 6321 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)6"(SLD)(100MIL)	LF	19,650.000	$1.000	$0.950	$0.800	$0.860	$1.000
3076 6066	TACK COAT	GAL	3,305.000	$8.000	$5.250	$6.000	$3.800	$6.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	35.000	$150.000	$280.000	$125.000	$110.000	$150.000
6185 6002	TMA (STATIONARY)	DAY	35.000	$255.000	$15.000	$350.000	$271.000	$250.000
6185 6003	TMA (MOBILE OPERATION)	HR	350.000	$85.000	$90.000	$62.500	$25.000	$55.000
7329 6002	MAINTENANCE SPEED LIMIT SIGNING	DAY	35.000	$80.000	$32.000	$150.000	$500.000	$250.000
			Totals:	$1,711,110.360	$1,363,882.500	$1,431,248.000	$1,575,877.850	$2,190,195.000