Jobs
6439-18-001

WASHINGTON SH0036 (6439-18-001)

Items: 6

County: WASHINGTON

Length: N/A

Highway: SH0036

District: BRYAN

Control Number: 6439-18-001

DBE Goal: N/A

Project: RMC - 643918001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $1,192,385.00

Date: 06/01/2023 (3 years ago)

Contract Number: N/A

Type: MILL AND INLAY

Mail/Deliver Bids To: N/A

Email All

PAUL RAY

[email protected]

MICHAEL ESTILLETTE

[email protected]

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Documents:

Plans Proposal

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,192,385.00
1 CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.	$1,297,678.00	8.83% $105,293.00
2 BRAZOS PAVING, INC.	$1,334,000.80	11.88% $141,615.80	2.8% $36,322.80
3 KNIFE RIVER CORPORATION - SOUTH	$1,348,144.00	13.06% $155,759.00	3.89% $50,466.00	-1.06% -$14,143.20
4 TEXAS MATERIALS GROUP, INC.	$1,473,032.00	23.54% $280,647.00	13.51% $175,354.00	-9.26% -$124,888.00

Engineer's Estimate

$1,192,385.00

CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.

Awarded

$1,297,678.00

Over/Under Est: 8.83% $105,293.00

BRAZOS PAVING, INC.

$1,334,000.80

Over/Under Est: 11.88% $141,615.80

Amt Left: 2.8% $36,322.80

KNIFE RIVER CORPORATION - SOUTH

$1,348,144.00

Over/Under Est: 13.06% $155,759.00

Amt Left: 3.89% $50,466.00

Delta: -1.06% -$14,143.20

TEXAS MATERIALS GROUP, INC.

$1,473,032.00

Over/Under Est: 23.54% $280,647.00

Amt Left: 13.51% $175,354.00

Delta: -9.26% -$124,888.00

Bid Items & Bid Tabulations

6 Total 0 of 6

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WASHINGTON \| SH0036 \| BRYAN \| 6439-18-001 \| 06/01/2023 \| $1,192,385.00 \| RMC - 643918001 \| MILL AND INLAY \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.	BRAZOS PAVING, INC.	KNIFE RIVER CORPORATION - SOUTH	TEXAS MATERIALS GROUP, INC.
354 6064	PLANE ASPH CONC PAV (2 1/2")	SY	45,000.000	$3.150	$2.000	$3.600	$3.700	$2.500
500 6033	MOBILIZATION (CALLOUT)	EA	2.000	$1,000.000	$500.000	$25,920.000	$3,600.000	$12,000.000
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	1,500.000	$1.250	$1.000	$1.600	$2.200	$3.000
3077 6022	SP MIXES SP-C SAC-A PG70-22	TON	6,188.000	$165.000	$193.500	$176.600	$188.000	$214.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	78.000	$110.000	$50.000	$80.000	$90.000	$50.000
6185 6002	TMA (STATIONARY)	DAY	78.000	$220.000	$50.000	$240.000	$10.000	$50.000
			Totals:	$1,192,385.000	$1,297,678.000	$1,334,000.800	$1,348,144.000	$1,473,032.000