Jobs
6466-28-001

GOLIAD US0059 (6466-28-001)

Items: 2

County: GOLIAD

Length: N/A

Highway: US0059

District: CORPUS CHRISTI

Control Number: 6466-28-001

DBE Goal: 0.0%

Project: MMC - 646628001

Guaranty: N/A

Time: 180 CALENDAR DAYS

Engineer's Estimate: $294,450.00

Date: 04/16/2024 (2 years ago)

Contract Number: N/A

Type: HOT MIX

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:

Plans Proposal

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$294,450.00
1 TEXAS MATERIALS GROUP, INC.	$266,937.50	-9.34% -$27,512.50
2 COLORADO MATERIALS, LTD.	$292,300.00	-0.73% -$2,150.00	9.5% $25,362.50
3 BRAUNTEX MATERIALS, INC.	$307,150.00	4.31% $12,700.00	15.06% $40,212.50	-5.08% -$14,850.00

Engineer's Estimate

$294,450.00

TEXAS MATERIALS GROUP, INC.

Awarded

$266,937.50

Over/Under Est: -9.34% -$27,512.50

COLORADO MATERIALS, LTD.

$292,300.00

Over/Under Est: -0.73% -$2,150.00

Amt Left: 9.5% $25,362.50

BRAUNTEX MATERIALS, INC.

$307,150.00

Over/Under Est: 4.31% $12,700.00

Amt Left: 15.06% $40,212.50

Delta: -5.08% -$14,850.00

Bid Items & Bid Tabulations

2 Total 0 of 2

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GOLIAD \| US0059 \| CORPUS CHRISTI \| 6466-28-001 \| 04/16/2024 \| $294,450.00 \| MMC - 646628001 \| HOT MIX \| 180 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	TEXAS MATERIALS GROUP, INC.	COLORADO MATERIALS, LTD.	BRAUNTEX MATERIALS, INC.
8011 6001	D-GR HMA(SQ) TY D PG 64-22 (PICKUP)	TON	200.000	$90.000	$70.000	$65.000	$68.000
8011 6002	D-GR HMA(SQ) TY D PG 64-22 (DELIVERY)	TON	2,850.000	$97.000	$88.750	$98.000	$103.000
			Totals:	$294,450.000	$266,937.500	$292,300.000	$307,150.000