Jobs
6390-40-001

KARNES US0181 (6390-40-001)

Items: 2

County: KARNES

Length: N/A

Highway: US0181

District: CORPUS CHRISTI

Control Number: 6390-40-001

DBE Goal: N/A

Project: MMC - 639040001

Guaranty: N/A

Time: 120 CALENDAR DAYS

Engineer's Estimate: $296,700.00

Date: 10/19/2021 (4 years ago)

Contract Number: N/A

Type: HOT MIX

Mail/Deliver Bids To: N/A

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Plans

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$296,700.00
1 COLORADO MATERIALS, LTD.	$258,760.00	-12.79% -$37,940.00
2 TEXAS MATERIALS GROUP, INC.	$267,500.00	-9.84% -$29,200.00	3.38% $8,740.00
3 LONE STAR PAVING COMPANY	$295,100.00	-0.54% -$1,600.00	14.04% $36,340.00	-10.32% -$27,600.00

Engineer's Estimate

$296,700.00

COLORADO MATERIALS, LTD.

Awarded

$258,760.00

Over/Under Est: -12.79% -$37,940.00

TEXAS MATERIALS GROUP, INC.

$267,500.00

Over/Under Est: -9.84% -$29,200.00

Amt Left: 3.38% $8,740.00

LONE STAR PAVING COMPANY

$295,100.00

Over/Under Est: -0.54% -$1,600.00

Amt Left: 14.04% $36,340.00

Delta: -10.32% -$27,600.00

Bid Items & Bid Tabulations

2 Total 0 of 2

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KARNES \| US0181 \| CORPUS CHRISTI \| 6390-40-001 \| 10/19/2021 \| $296,700.00 \| MMC - 639040001 \| HOT MIX \| 120 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	COLORADO MATERIALS, LTD.	TEXAS MATERIALS GROUP, INC.	LONE STAR PAVING COMPANY
8011 6001	D-GR HMA(SQ) TY D PG 64-22 (PICKUP)	TON	300.000	$64.000	$51.000	$53.000	$52.500
8011 6002	D-GR HMA(SQ) TY D PG 64-22 (DELIVERY)	TON	3,700.000	$75.000	$65.800	$68.000	$75.500
			Totals:	$296,700.000	$258,760.000	$267,500.000	$295,100.000