Show Job Controls
Bid Cobra

DENTON US0380 (6469-52-001)

Items: 4

County: DENTON
Length: 0.0100 MILES
Highway: US0380
District: DALLAS
Control Number: 6469-52-001
DBE Goal: N/A
Project: MMC - A00210537
Guaranty: $1,000.00
Time: 120 CALENDAR DAYS
Engineer's Estimate: $74,700.00
Date: 01/15/2025 (1 year ago)
Contract Number: 1251814
Type: AGGREGATE
Project ID: A00210537
Contract Type: Waived Materials
Project Description: AGGREGATE MATERIAL
Mail/Deliver Bids To: N/A
Email All
AMANDA MILLER
[email protected]
WAYNE POWELL
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$74,700.00
1
USA AMTECH, INC.
Awarded
$89,874.00
Over/Under Est: 20.31% $15,174.00
2
ARCOSA LWS, LLC
$112,464.00
Over/Under Est: 50.55% $37,764.00
Amt Left: 25.14% $22,590.00

Bid Items & Bid Tabulations

4 Total 0 of 4
DENTON  |  US0380  |  DALLAS  |  6469-52-001  |  01/15/2025  |  $74,700.00  |  MMC - A00210537  |  AGGREGATE  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
USA AMTECH, INC.
ARCOSA LWS, LLC
AGGR (TY L GR 4) (DEL) (ST1)
TON 168.000 $83.000 $99.860 $124.000
AGGR (TY L GR 4) (DEL) (ST2)
TON 300.000 $83.000 $99.860 $124.000
AGGR (TY L GR 4) (DEL) (ST3)
TON 240.000 $83.000 $99.860 $126.000
AGGR (TY L GR 4) (DEL) (ST4)
TON 192.000 $83.000 $99.860 $126.000
Totals: $74,700.000 $89,874.000 $112,464.000