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Bid Cobra

JIM WELLS US0281 (6445-41-001)

Items: 3

County: JIM WELLS
Length: N/A
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6445-41-001
DBE Goal: N/A
Project: MMC - 644541001
Guaranty: N/A
Time: 180 CALENDAR DAYS
Engineer's Estimate: $258,000.00
Date: 06/13/2023 (2 years ago)
Contract Number: N/A
Type: AGGREGATE
Mail/Deliver Bids To: N/A
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Bidders (5)
E
Engineer's Estimate
$258,000.00
$248,350.00
Over/Under Est: -3.74% -$9,650.00
Over/Under Est: 0.3% $780.00
Amt Left: 4.2% $10,430.00
Over/Under Est: 7.91% $20,400.00
Amt Left: 12.1% $30,050.00
Delta: -7.58% -$19,620.00
Over/Under Est: 10.47% $27,000.00
Amt Left: 14.76% $36,650.00
Delta: -2.37% -$6,600.00
Over/Under Est: 20.01% $51,620.00
Amt Left: 24.67% $61,270.00
Delta: -8.64% -$24,620.00

Bid Items & Bid Tabulations

3 Total 0 of 3
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6445-41-001  |  06/13/2023  |  $258,000.00  |  MMC - 644541001  |  AGGREGATE  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS MATERIALS GROUP, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
MARTIN MARIETTA MATERIALS, INC.
BRAUNTEX MATERIALS, INC.
COLORADO MATERIALS, LTD.
AGGR (TY PB GR 4) (DEL) (ST1)
TON 1,000.000 $86.000 $83.500 $86.980 $92.480 $95.000 $103.210
AGGR (TY PB GR 4) (DEL) (ST2)
TON 1,000.000 $86.000 $90.250 $92.130 $98.150 $95.000 $112.090
AGGR (TY PB GR 4) (DEL) (ST3)
TON 1,000.000 $86.000 $74.600 $79.670 $87.770 $95.000 $94.320
Totals: $258,000.000 $248,350.000 $258,780.000 $278,400.000 $285,000.000 $309,620.000