Jobs
6355-80-001

BELL FM0439 (6355-80-001)

Items: 16

County: BELL

Length: N/A

Highway: FM0439

District: WACO

Control Number: 6355-80-001

DBE Goal: N/A

Project: RMC - 635580001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $1,571,364.36

Date: 06/04/2020 (6 years ago)

Contract Number: N/A

Type: BASE FAILURE PAVEMENT REPAIR

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,571,364.36
1 TEXAS MATERIALS GROUP, INC.	$1,206,361.24	-23.23% -$365,003.12
2 BIG CREEK CONSTRUCTION, LTD.	$1,214,586.65	-22.7% -$356,777.71	0.68% $8,225.41
3 KNIFE RIVER CORPORATION - SOUTH	$1,453,600.95	-7.49% -$117,763.41	20.49% $247,239.71	-19.68% -$239,014.30
4 AUSTIN MATERIALS, LLC	$1,656,610.14	5.42% $85,245.78	37.32% $450,248.90	-13.97% -$203,009.19

Engineer's Estimate

$1,571,364.36

TEXAS MATERIALS GROUP, INC.

Awarded

$1,206,361.24

Over/Under Est: -23.23% -$365,003.12

BIG CREEK CONSTRUCTION, LTD.

$1,214,586.65

Over/Under Est: -22.7% -$356,777.71

Amt Left: 0.68% $8,225.41

KNIFE RIVER CORPORATION - SOUTH

$1,453,600.95

Over/Under Est: -7.49% -$117,763.41

Amt Left: 20.49% $247,239.71

Delta: -19.68% -$239,014.30

AUSTIN MATERIALS, LLC

$1,656,610.14

Over/Under Est: 5.42% $85,245.78

Amt Left: 37.32% $450,248.90

Delta: -13.97% -$203,009.19

Bid Items & Bid Tabulations

16 Total 0 of 16

Filter

BELL \| FM0439 \| WACO \| 6355-80-001 \| 06/04/2020 \| $1,571,364.36 \| RMC - 635580001 \| BASE FAILURE PAVMT REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	TEXAS MATERIALS GROUP, INC.	BIG CREEK CONSTRUCTION, LTD.	KNIFE RIVER CORPORATION - SOUTH	AUSTIN MATERIALS, LLC
340 6058	D-GR HMA(SQ) TY-C PG70-34	TON	7,642.000	$100.000	$85.950	$78.000	$94.550	$88.500
351 6004	FLEXIBLE PAVEMENT STRUCTURE REPAIR(8")	SY	11,468.000	$40.000	$37.000	$40.000	$45.750	$58.000
354 6005	PLAN & TEXT ASPH CONC PAV(2" TO 4")	SY	69,430.000	$2.000	$1.000	$1.500	$2.200	$2.100
500 6033	MOBILIZATION (CALLOUT)	EA	2.000	$58,195.130	$7,555.000	$250.000	$600.000	$36,265.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	1,909.000	$1.000	$0.900	$1.000	$1.000	$1.000
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	3,027.000	$1.000	$0.900	$1.000	$1.000	$1.000
666 6048 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	REFL PAV MRK TY I (W)24"(SLD)(100MIL)	LF	200.000	$6.000	$11.000	$15.000	$12.000	$11.000
666 6300 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)	LF	2,959.000	$0.400	$0.460	$0.500	$0.500	$0.460
666 6303 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)	LF	30,255.000	$0.300	$0.400	$0.450	$0.450	$0.400
666 6312 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL)	LF	7,565.000	$0.300	$0.450	$0.470	$0.500	$0.450
666 6315 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)	LF	30,255.000	$0.300	$0.450	$0.470	$0.500	$0.450
672 6007 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY I-C	EA	100.000	$3.000	$8.100	$10.000	$8.850	$8.100
672 6009 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-A-A	EA	384.000	$3.000	$7.000	$10.000	$7.650	$7.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	140.000	$100.000	$0.010	$25.000	$1.000	$122.000
6185 6002	TMA (STATIONARY)	DAY	140.000	$300.000	$0.010	$25.000	$1.000	$258.000
6185 6003	TMA (MOBILE OPERATION)	HR	100.000	$80.000	$0.500	$25.000	$70.000	$25.000
			Totals:	$1,571,364.360	$1,206,361.240	$1,214,586.650	$1,453,600.950	$1,656,610.140