Jobs
0093-02-021

NAVARRO SH 14 (0093-02-021)

Items: 20

County: NAVARRO

Length: N/A

Highway: SH 14

District: DALLAS

Control Number: 0093-02-021

DBE Goal: N/A

Project: STP 2019(710)

Guaranty: N/A

Time: 120 WORKING DAYS

Engineer's Estimate: $3,613,692.14

Date: 04/02/2019 (7 years ago)

Contract Number: N/A

Type: PAVEMENT REPAIR_AND_OVERLAY

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	$3,613,692.14
1 KNIFE RIVER CORPORATION - SOUTH	$3,351,110.26	-7.27% -$262,581.88
2 BIG CREEK CONSTRUCTION, LTD.	$3,887,146.30	7.57% $273,454.16	16% $536,036.04
3 TEXAS MATERIALS GROUP, INC.	$4,387,633.47	21.42% $773,941.33	30.93% $1,036,523.21	-12.88% -$500,487.17

Engineer's Estimate

$3,613,692.14

KNIFE RIVER CORPORATION - SOUTH

Awarded

$3,351,110.26

Over/Under Est: -7.27% -$262,581.88

BIG CREEK CONSTRUCTION, LTD.

$3,887,146.30

Over/Under Est: 7.57% $273,454.16

Amt Left: 16% $536,036.04

TEXAS MATERIALS GROUP, INC.

$4,387,633.47

Over/Under Est: 21.42% $773,941.33

Amt Left: 30.93% $1,036,523.21

Delta: -12.88% -$500,487.17

Bid Items & Bid Tabulations

20 Total 0 of 20

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NAVARRO \| SH 14 \| DALLAS \| 0093-02-021 \| 04/02/2019 \| $3,613,692.14 \| STP 2019(710) \| PAVMT REPAIR_AND_OVERLAY \| 120 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	KNIFE RIVER CORPORATION - SOUTH	BIG CREEK CONSTRUCTION, LTD.	TEXAS MATERIALS GROUP, INC.
344 6032	SUPERPAVE MIXTURES SP-C SAC-B PG64-22	TON	22,175.000	$92.890	$64.750	$88.000	$100.000
354 6021	PLANE ASPH CONC PAV(0" TO 2")	SY	1,511.000	$1.870	$2.600	$7.000	$4.000
354 6045	PLANE ASPH CONC PAV (2")	SY	201,588.000	$2.300	$1.780	$2.000	$1.650
354 6056	PLAN & TEXT CONC PAV (2" TO 6")	SY	1,108.000	$3.180	$5.000	$5.000	$6.250
361 6072	FULL-DEPTH REPAIR CRCP (5"-9")	SY	2,470.000	$235.000	$483.000	$400.000	$460.000
500 6001	MOBILIZATION	LS	1.000	$323,881.000	$231,060.000	$380,000.000	$432,722.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	6.000	$8,500.000	$6,800.000	$7,500.000	$20,000.000
506 6042	BIODEG EROSN CONT LOGS (INSTL) (18")	LF	500.000	$4.800	$4.400	$5.000	$12.000
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	500.000	$1.330	$1.600	$1.000	$5.000
662 6032	WK ZN PAV MRK NON-REMOV (Y)4"(BRK)	LF	3,672.000	$0.370	$0.680	$0.750	$0.600
662 6034	WK ZN PAV MRK NON-REMOV (Y)4"(SLD)	LF	7,182.000	$0.320	$0.580	$0.750	$0.600
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	612.000	$0.970	$1.200	$1.000	$1.100
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	4,302.000	$0.750	$1.200	$1.000	$1.100
666 6303 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)	LF	86,037.000	$0.320	$0.390	$0.400	$0.410
666 6312 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL)	LF	8,160.000	$0.340	$0.420	$0.400	$0.600
666 6315 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)	LF	31,930.000	$0.340	$0.410	$0.400	$0.410
672 6009 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-A-A	EA	1,112.000	$2.710	$4.210	$4.000	$3.500
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	2.000	$11,434.000	$2,500.000	$7,500.000	$3,900.000
6185 6001	TMA (STATIONARY)	EA	2.000	$21,119.000	$25.000	$5,000.000	$21,000.000
6185 6003	TMA (MOBILE OPERATION)	HR	150.000	$58.000	$45.000	$50.000	$55.000
			Totals:	$3,613,692.140	$3,351,110.260	$3,887,146.300	$4,387,633.470