Jobs
6379-44-001

MCLENNAN FM1860 (6379-44-001)

Items: 20

County: MCLENNAN

Length: N/A

Highway: FM1860

District: WACO

Control Number: 6379-44-001

DBE Goal: N/A

Project: RMC - 637944001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $691,038.01

Date: 05/05/2021 (5 years ago)

Contract Number: N/A

Type: BASE FAILURE PAVEMENT REPAIR

Mail/Deliver Bids To: N/A

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$691,038.01
1 TEXAS MATERIALS GROUP, INC.	$534,686.20	-22.63% -$156,351.81
2 BIG CREEK CONSTRUCTION, LTD.	$629,170.00	-8.95% -$61,868.01	17.67% $94,483.80
3 KNIFE RIVER CORPORATION - SOUTH	$744,801.00	7.78% $53,762.99	39.3% $210,114.80	-18.38% -$115,631.00

Engineer's Estimate

$691,038.01

TEXAS MATERIALS GROUP, INC.

Awarded

$534,686.20

Over/Under Est: -22.63% -$156,351.81

BIG CREEK CONSTRUCTION, LTD.

$629,170.00

Over/Under Est: -8.95% -$61,868.01

Amt Left: 17.67% $94,483.80

KNIFE RIVER CORPORATION - SOUTH

$744,801.00

Over/Under Est: 7.78% $53,762.99

Amt Left: 39.3% $210,114.80

Delta: -18.38% -$115,631.00

Bid Items & Bid Tabulations

20 Total 0 of 20

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MCLENNAN \| FM1860 \| WACO \| 6379-44-001 \| 05/05/2021 \| $691,038.01 \| RMC - 637944001 \| BASE FAILURE PAVMT REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	TEXAS MATERIALS GROUP, INC.	BIG CREEK CONSTRUCTION, LTD.	KNIFE RIVER CORPORATION - SOUTH
134 6008	BACKFILL (TY A OR B)	CY	100.000	$20.000	$12.450	$50.000	$35.000
340 6104	D-GR HMA(SQ) TY-D SAC-B PG64-22	TON	400.000	$110.000	$106.000	$99.000	$150.000
342 6002	PFC (ASPHALT) PG76-22	TON	30.000	$120.000	$136.000	$140.000	$167.000
342 6006	PFC-C (AGGREGATE)(PG76 MIX) SAC-A	TON	435.000	$150.000	$136.000	$140.000	$167.000
351 6004	FLEXIBLE PAVEMENT STRUCTURE REPAIR(8")	SY	3,000.000	$45.000	$40.350	$46.000	$56.750
351 6013	FLEXIBLE PAVEMENT STRUCTURE REPAIR(4")	SY	13,880.000	$25.000	$19.800	$24.000	$26.700
354 6045	PLANE ASPH CONC PAV (2")	SY	8,600.000	$2.000	$1.700	$3.500	$5.600
500 6033	MOBILIZATION (CALLOUT)	EA	3.000	$17,062.670	$250.000	$500.000	$325.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	100.000	$1.000	$0.900	$1.500	$1.000
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	100.000	$1.000	$0.900	$1.500	$1.000
666 6048 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	REFL PAV MRK TY I (W)24"(SLD)(100MIL)	LF	100.000	$6.000	$24.670	$10.000	$20.150
666 6300 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)	LF	1,000.000	$1.000	$1.370	$2.000	$1.150
666 6303 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)	LF	1,000.000	$1.000	$1.230	$2.000	$1.000
666 6312 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL)	LF	1,000.000	$1.000	$1.370	$2.000	$1.150
666 6315 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)	LF	1,000.000	$1.000	$1.300	$2.000	$1.050
672 6007 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY I-C	EA	200.000	$10.000	$4.110	$5.000	$3.350
672 6009 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-A-A	EA	10.000	$10.000	$17.820	$5.000	$14.500
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	100.000	$80.000	$1.000	$25.000	$1.000
6185 6002	TMA (STATIONARY)	DAY	40.000	$160.000	$1.000	$35.000	$1.000
6185 6003	TMA (MOBILE OPERATION)	HR	100.000	$45.000	$75.000	$25.000	$61.450
			Totals:	$691,038.010	$534,686.200	$629,170.000	$744,801.000