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Bid Cobra

RUNNELS US0083 (6360-32-001)

Items: 4

County: RUNNELS
Length: N/A
Highway: US0083
District: SAN ANGELO
Control Number: 6360-32-001
DBE Goal: N/A
Project: MMC - 636032001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $38,003.00
Date: 09/09/2020 (6 years ago)
Contract Number: N/A
Type: PURCHASE AND DELIVERY OF MATERIAL ONLY: AGGREGATE
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (4)
E
Engineer's Estimate
$38,003.00
1
CSA MATERIALS INC.
Awarded
$44,347.00
Over/Under Est: 16.69% $6,344.00
2
ALLEN KELLER COMPANY
$44,378.00
Over/Under Est: 16.77% $6,375.00
Amt Left: 0.07% $31.00
3
ZACK BURKETT CO.
$55,775.00
Over/Under Est: 46.76% $17,772.00
Amt Left: 25.77% $11,428.00
Delta: -25.68% -$11,397.00
4
DIGG COMMERCIAL, LLC
$59,000.00
Over/Under Est: 55.25% $20,997.00
Amt Left: 33.04% $14,653.00
Delta: -5.78% -$3,225.00

Bid Items & Bid Tabulations

4 Total 0 of 4
RUNNELS  |  US0083  |  SAN ANGELO  |  6360-32-001  |  09/09/2020  |  $38,003.00  |  MMC - 636032001  |  PURCHASE AND DELIVERY OF MATERIAL ON...  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CSA MATERIALS INC.
ALLEN KELLER COMPANY
ZACK BURKETT CO.
DIGG COMMERCIAL, LLC
AGGR(TY-B)(GR-4)(DEL)(ST1)
TON 500.000 $41.660 $43.430 $46.410 $52.000 $59.000
AGGR(TY-B)(GR-4)(DEL)(ST2)
TON 200.000 $39.980 $39.030 $51.300 $55.000 $59.000
AGGR(TY-B)(GR-4)(DEL)(ST3)
TON 100.000 $37.390 $44.640 $40.450 $59.750 $59.000
AGGR(TY-B)(GR-4)(DEL)(ST4)
TON 200.000 $27.190 $51.810 $34.340 $64.000 $59.000
Totals: $38,003.000 $44,347.000 $44,378.000 $55,775.000 $59,000.000