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Bid Cobra

KARNES US0181 (6469-13-001)

Items: 5

County: KARNES
Length: N/A
Highway: US0181
District: CORPUS CHRISTI
Control Number: 6469-13-001
DBE Goal: 0.0%
Project: MMC - 646913001
Guaranty: N/A
Time: 180 CALENDAR DAYS
Engineer's Estimate: $290,500.00
Date: 06/18/2024 10:00 AM CDT (2 years ago)
Contract Number: N/A
Type: AGGREGATE
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
Documents 2 files available
Proposal Plans
Bidders (4)
E
Engineer's Estimate
$290,500.00
1
BRAUNTEX MATERIALS, INC.
Awarded
$268,500.00
Over/Under Est: -7.57% -$22,000.00
2
COLORADO MATERIALS, LTD.
$279,869.00
Over/Under Est: -3.66% -$10,631.00
Amt Left: 4.23% $11,369.00
3
VULCAN CONSTRUCTION MATERIALS, LLC
$282,103.00
Over/Under Est: -2.89% -$8,397.00
Amt Left: 5.07% $13,603.00
Delta: -0.80% -$2,234.00
4
MARTIN MARIETTA MATERIALS, INC.
$358,830.00
Over/Under Est: 23.52% $68,330.00
Amt Left: 33.64% $90,330.00
Delta: -27.20% -$76,727.00

Bid Items & Bid Tabulations

5 Total 0 of 5
KARNES  |  US0181  |  CORPUS CHRISTI  |  6469-13-001  |  06/18/2024 10:00 AM CDT  |  $290,500.00  |  MMC - 646913001  |  AGGREGATE  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
BRAUNTEX MATERIALS, INC.
COLORADO MATERIALS, LTD.
VULCAN CONSTRUCTION MATERIALS, LLC
MARTIN MARIETTA MATERIALS, INC.
AGGR (TY PB GR 3) (DEL) (ST1)
TON 900.000 $83.000 $78.000 $81.760 $83.410 $103.910
AGGR (TY PB GR 3) (DEL) (ST2)
TON 900.000 $83.000 $78.000 $81.760 $81.350 $102.550
AGGR (TY PB GR 3) (DEL) (ST3)
TON 900.000 $83.000 $73.000 $74.770 $76.350 $100.080
AGGR (TY PB GR 4) (DEL) (ST1)
TON 400.000 $83.000 $78.000 $81.760 $82.410 $103.910
AGGR (TY PB GR 4) (DEL) (ST2)
TON 400.000 $83.000 $78.000 $81.760 $80.350 $103.450
Totals: $290,500.000 $268,500.000 $279,869.000 $282,103.000 $358,830.000