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Bid Cobra

BELL US0190 (6398-54-001)

Items: 4

County: BELL
Length: N/A
Highway: US0190
District: WACO
Control Number: 6398-54-001
DBE Goal: N/A
Project: MMC - 639854001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $296,300.00
Date: 03/15/2022 (4 years ago)
Contract Number: N/A
Type: HOT MIX
Mail/Deliver Bids To: N/A
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Bidders (3)
E
Engineer's Estimate
$296,300.00
$328,375.00
Over/Under Est: 10.83% $32,075.00
Over/Under Est: 21.75% $64,445.00
Amt Left: 9.86% $32,370.00
Over/Under Est: 25.32% $75,012.50
Amt Left: 13.08% $42,937.50
Delta: -2.93% -$10,567.50

Bid Items & Bid Tabulations

4 Total 0 of 4
BELL  |  US0190  |  WACO  |  6398-54-001  |  03/15/2022  |  $296,300.00  |  MMC - 639854001  |  HOT MIX  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
LONE STAR PAVING COMPANY
KNIFE RIVER CORPORATION - SOUTH
TEXAS MATERIALS GROUP, INC.
D-GR HMA(SQ) TY D PG 64-22 (PICKUP)
TON 500.000 $64.000 $65.750 $73.750 $79.950
D-GR HMA(SQ) TY D PG 64-22 (DELIVERY)
TON 3,250.000 $75.000 $84.000 $92.250 $94.100
D-GR HMA(SQ)TY B PG 64-22 (PICKUP)
TON 250.000 $57.000 $57.000 $63.450 $68.850
D-GR HMA(SQ)TY B PG 64-22(DELIVERY)
TON 100.000 $63.000 $82.500 $81.950 $83.000
Totals: $296,300.000 $328,375.000 $360,745.000 $371,312.500