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JIM WELLS US0281 (6469-14-001)

Items: 3

County: JIM WELLS
Length: N/A
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6469-14-001
DBE Goal: 0.0%
Project: MMC - 646914001
Guaranty: N/A
Time: 180 CALENDAR DAYS
Engineer's Estimate: $225,000.00
Date: 06/18/2024 (1 year ago)
Contract Number: N/A
Type: AGGREGATE
Mail/Deliver Bids To: N/A
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Bidders (4)
E
Engineer's Estimate
$225,000.00
Over/Under Est: 9.86% $22,190.00
Over/Under Est: 17.33% $39,000.00
Amt Left: 6.8% $16,810.00
Over/Under Est: 25.91% $58,290.00
Amt Left: 14.6% $36,100.00
Delta: -7.31% -$19,290.00
Over/Under Est: 39.57% $89,040.00
Amt Left: 27.04% $66,850.00
Delta: -10.85% -$30,750.00

Bid Items & Bid Tabulations

3 Total 0 of 3
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6469-14-001  |  06/18/2024  |  $225,000.00  |  MMC - 646914001  |  AGGREGATE  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
VULCAN CONSTRUCTION MATERIALS, LLC
BRAUNTEX MATERIALS, INC.
COLORADO MATERIALS, LTD.
MARTIN MARIETTA MATERIALS, INC.
AGGR (TY PB GR 4) (DEL) (ST1)
TON 1,000.000 $75.000 $82.000 $88.000 $94.430 $104.520
AGGR (TY PB GR 4) (DEL) (ST2)
TON 1,000.000 $75.000 $88.820 $98.000 $102.510 $109.350
AGGR (TY PB GR 4) (DEL) (ST3)
TON 1,000.000 $75.000 $76.370 $78.000 $86.350 $100.170
Totals: $225,000.000 $247,190.000 $264,000.000 $283,290.000 $314,040.000