Show Job Controls
Bid Cobra

BELL US0190 (6379-78-001)

Items: 4

County: BELL
Length: N/A
Highway: US0190
District: WACO
Control Number: 6379-78-001
DBE Goal: N/A
Project: MMC - 637978001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $832,177.50
Date: 05/06/2021 (5 years ago)
Contract Number: N/A
Type: HOT MIX
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Documents:
Bidders (5)
E
Engineer's Estimate
$832,177.50
$656,600.00
Over/Under Est: -21.1% -$175,577.50
Over/Under Est: -19.01% -$158,227.50
Amt Left: 2.64% $17,350.00
Over/Under Est: -18.4% -$153,127.50
Amt Left: 3.42% $22,450.00
Delta: -0.76% -$5,100.00
Over/Under Est: -9.18% -$76,402.50
Amt Left: 15.1% $99,175.00
Delta: -11.30% -$76,725.00
Over/Under Est: -4.14% -$34,427.50
Amt Left: 21.5% $141,150.00
Delta: -5.55% -$41,975.00

Bid Items & Bid Tabulations

4 Total 0 of 4
BELL  |  US0190  |  WACO  |  6379-78-001  |  05/06/2021  |  $832,177.50  |  MMC - 637978001  |  HOT MIX  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS MATERIALS GROUP, INC.
AUSTIN MATERIALS, LLC
BIG CREEK CONSTRUCTION, LTD.
KNIFE RIVER CORPORATION - SOUTH
LONE STAR PAVING COMPANY
D-GR HMA(SQ) TY D PG 64-22 (PICKUP)
TON 1,000.000 $62.700 $52.000 $46.500 $45.000 $55.900 $56.000
D-GR HMA(SQ) TY D PG 64-22 (DELIVERY)
TON 10,000.000 $74.800 $58.750 $61.000 $61.500 $67.900 $72.000
D-GR HMA(SQ)TY B PG 64-22 (PICKUP)
TON 150.000 $52.250 $45.000 $42.000 $45.000 $52.500 $53.000
D-GR HMA(SQ)TY B PG 64-22(DELIVERY)
TON 200.000 $68.200 $51.750 $55.750 $61.500 $65.000 $69.000
Totals: $832,177.500 $656,600.000 $673,950.000 $679,050.000 $755,775.000 $797,750.000