Jobs
6343-32-001

NAVARRO IH0045 (6343-32-001)

Items: 16

County: NAVARRO

Length: N/A

Highway: IH0045

District: DALLAS

Control Number: 6343-32-001

DBE Goal: N/A

Project: RMC - 634332001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $1,521,939.89

Date: 06/05/2019 (7 years ago)

Contract Number: N/A

Type: FLEXIBLE PAVEMENT STRUCTURE REPAIR

Mail/Deliver Bids To: N/A

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Pay Estimates:

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,521,939.89
1 KNIFE RIVER CORPORATION - SOUTH	$1,923,118.61	26.36% $401,178.72
2 PEACHTREE CONSTRUCTION, LTD.	$3,023,916.65	98.69% $1,501,976.76	57.24% $1,100,798.04
3 TEXAS MATERIALS GROUP, INC.	$3,737,334.65	145.56% $2,215,394.76	94.34% $1,814,216.04	-23.59% -$713,418.00

Engineer's Estimate

$1,521,939.89

KNIFE RIVER CORPORATION - SOUTH

Awarded

$1,923,118.61

Over/Under Est: 26.36% $401,178.72

PEACHTREE CONSTRUCTION, LTD.

$3,023,916.65

Over/Under Est: 98.69% $1,501,976.76

Amt Left: 57.24% $1,100,798.04

TEXAS MATERIALS GROUP, INC.

$3,737,334.65

Over/Under Est: 145.56% $2,215,394.76

Amt Left: 94.34% $1,814,216.04

Delta: -23.59% -$713,418.00

Bid Items & Bid Tabulations

16 Total 0 of 16

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NAVARRO \| IH0045 \| DALLAS \| 6343-32-001 \| 06/05/2019 \| $1,521,939.89 \| RMC - 634332001 \| FLEXIBLE PAVMT STRUCT REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	KNIFE RIVER CORPORATION - SOUTH	PEACHTREE CONSTRUCTION, LTD.	TEXAS MATERIALS GROUP, INC.
134 6002	BACKFILL (TY B)	STA	802.000	$200.000	$39.000	$250.000	$680.000
247 6116	FL BS (RDWY DEL) (TY D GR 4) (IN VEH)	CY	500.000	$60.000	$52.000	$70.000	$85.000
344 6034	SUPERPAVE MIXTURES SP-C PG64-22	TON	2,512.000	$71.000	$115.000	$150.000	$151.000
351 6008	FLEXIBLE PAVEMENT STRUCTURE REPAIR(12")	SY	13,957.000	$34.000	$57.750	$104.000	$130.000
351 6044	FLEXIBLE PAV STR REPAIR 12"-TYPICAL A	SY	3,850.000	$122.000	$105.500	$120.000	$148.000
354 6004	PLAN & TEXT ASPH CONC PAV(0" TO 4")	SY	22,900.000	$2.650	$5.650	$4.000	$3.500
500 6001	MOBILIZATION	LS	1.000	$112,700.000	$192,115.000	$270,000.000	$270,070.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	9.410	$0.950	$10.000	$10.000	$1.280
662 6110 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y	EA	8.555	$0.950	$10.000	$10.000	$1.280
666 6167 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (W) 4" (BRK)	LF	12,700.000	$0.150	$0.290	$1.000	$0.340
666 6170 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (W) 4" (SLD)	LF	28,000.000	$0.130	$0.290	$1.000	$0.340
666 6205 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (Y) 4" (BRK)	LF	7,849.000	$0.180	$0.290	$1.000	$0.340
666 6207 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (Y) 4" (SLD)	LF	31,000.000	$0.130	$0.290	$1.000	$0.340
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	30.000	$180.000	$300.000	$200.000	$150.000
6185 6001	TMA (STATIONARY)	EA	3.000	$5,000.000	$2,500.000	$15,000.000	$1.000
6185 6003	TMA (MOBILE OPERATION)	HR	64.000	$65.000	$55.000	$90.000	$65.000
			Totals:	$1,521,939.887	$1,923,118.610	$3,023,916.650	$3,737,334.655