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JIM WELLS US0281 (6466-29-001)

Items: 4

County: JIM WELLS
Length: N/A
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6466-29-001
DBE Goal: 0.0%
Project: MMC - 646629001
Guaranty: N/A
Time: 180 CALENDAR DAYS
Engineer's Estimate: $296,000.00
Date: 04/16/2024 10:30 AM CDT (2 years ago)
Contract Number: N/A
Type: HOT-MIX COLD-LAID
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 10 11 12 13
Documents 2 files available
Proposal Plans
Bidders (3)
E
Engineer's Estimate
$296,000.00
1
TEXAS MATERIALS GROUP, INC.
Awarded
$258,125.00
Over/Under Est: -12.8% -$37,875.00
2
COLORADO MATERIALS, LTD.
$307,632.00
Over/Under Est: 3.93% $11,632.00
Amt Left: 19.18% $49,507.00
3
BRAUNTEX MATERIALS, INC.
$315,500.00
Over/Under Est: 6.59% $19,500.00
Amt Left: 22.23% $57,375.00
Delta: -2.56% -$7,868.00

Bid Items & Bid Tabulations

4 Total 0 of 4
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6466-29-001  |  04/16/2024 10:30 AM CDT  |  $296,000.00  |  MMC - 646629001  |  HOT-MIX COLD-LAID  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS MATERIALS GROUP, INC.
COLORADO MATERIALS, LTD.
BRAUNTEX MATERIALS, INC.
HMCL ACP TYPE D (DELIVERY)(SITE 1)
TON 200.000 $110.000 $98.750 $115.270 $119.000
HMCL ACP TYPE D (DELIVERY)(SITE 2)
TON 500.000 $120.000 $98.750 $117.840 $119.000
HMCL ACP TYPE D (DELIVERY)(SITE 3)
TON 200.000 $110.000 $105.000 $122.130 $129.000
HMCL ACP TYPE D (DELIVERY)(SITE 4)
TON 1,600.000 $120.000 $105.000 $125.770 $129.000
Totals: $296,000.000 $258,125.000 $307,632.000 $315,500.000