Jobs
6362-74-001

KARNES US0181 (6362-74-001)

Items: 6

County: KARNES

Length: N/A

Highway: US0181

District: CORPUS CHRISTI

Control Number: 6362-74-001

DBE Goal: N/A

Project: RMC - 636274001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $292,747.50

Date: 07/21/2020 (6 years ago)

Contract Number: N/A

Type: SPOT BASE REPAIR

Mail/Deliver Bids To: N/A

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$292,747.50
1 LONE STAR PAVING COMPANY	$342,445.00	16.98% $49,697.50
2 ICOS MANAGEMENT, LLC	$350,601.00	19.76% $57,853.50	2.38% $8,156.00
3 HUNTER INDUSTRIES, LTD.	$368,364.10	25.83% $75,616.60	7.57% $25,919.10	-5.07% -$17,763.10
4 J. CARROLL WEAVER, INC.	$471,406.60	61.03% $178,659.10	37.66% $128,961.60	-27.97% -$103,042.50
5 CLARK CONSTRUCTION OF TEXAS, INC.	$483,260.00	65.08% $190,512.50	41.12% $140,815.00	-2.51% -$11,853.40

Engineer's Estimate

$292,747.50

LONE STAR PAVING COMPANY

Awarded

$342,445.00

Over/Under Est: 16.98% $49,697.50

ICOS MANAGEMENT, LLC

$350,601.00

Over/Under Est: 19.76% $57,853.50

Amt Left: 2.38% $8,156.00

HUNTER INDUSTRIES, LTD.

$368,364.10

Over/Under Est: 25.83% $75,616.60

Amt Left: 7.57% $25,919.10

Delta: -5.07% -$17,763.10

J. CARROLL WEAVER, INC.

$471,406.60

Over/Under Est: 61.03% $178,659.10

Amt Left: 37.66% $128,961.60

Delta: -27.97% -$103,042.50

CLARK CONSTRUCTION OF TEXAS, INC.

$483,260.00

Over/Under Est: 65.08% $190,512.50

Amt Left: 41.12% $140,815.00

Delta: -2.51% -$11,853.40

Bid Items & Bid Tabulations

6 Total 0 of 6

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KARNES \| US0181 \| CORPUS CHRISTI \| 6362-74-001 \| 07/21/2020 \| $292,747.50 \| RMC - 636274001 \| SPOT BASE REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	LONE STAR PAVING COMPANY	ICOS MANAGEMENT, LLC	HUNTER INDUSTRIES, LTD.	J. CARROLL WEAVER, INC.	CLARK CONSTRUCTION OF TEXAS, INC.
351 6013	FLEXIBLE PAVEMENT STRUCTURE REPAIR(4")	SY	9,500.000	$30.000	$33.500	$28.750	$32.350	$44.510	$45.690
500 6033	MOBILIZATION (CALLOUT)	EA	3.000	$1,500.000	$5,500.000	$25,000.000	$17,711.500	$15,000.000	$15,000.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	535.000	$1.250	$1.500	$1.000	$1.780	$1.120	$1.500
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	535.000	$1.250	$1.500	$1.000	$1.780	$1.120	$1.500
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	14.000	$85.000	$210.000	$100.000	$300.000	$72.800	$100.000
6185 6002	TMA (STATIONARY)	DAY	6.000	$120.000	$525.000	$1.000	$300.000	$224.000	$200.000
			Totals:	$292,747.500	$342,445.000	$350,601.000	$368,364.100	$471,406.600	$483,260.000