Jobs
6399-57-001

FALLS US0077 (6399-57-001)

Items: 12

County: FALLS

Length: N/A

Highway: US0077

District: WACO

Control Number: 6399-57-001

DBE Goal: N/A

Project: RMC - 639957001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $1,279,371.23

Date: 05/05/2022 (4 years ago)

Contract Number: N/A

Type: BASE FAILURE PAVEMENT REPAIR

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

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Pay Estimates:

1 2

Documents:

Proposal

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,279,371.23
1 BIG CREEK CONSTRUCTION, LTD.	$1,065,443.70	-16.72% -$213,927.53
2 TEXAS MATERIALS GROUP, INC.	$1,082,037.69	-15.42% -$197,333.54	1.56% $16,593.99
3 KNIFE RIVER CORPORATION - SOUTH	$1,104,929.00	-13.63% -$174,442.23	3.71% $39,485.30	-2.12% -$22,891.31

Engineer's Estimate

$1,279,371.23

BIG CREEK CONSTRUCTION, LTD.

Awarded

$1,065,443.70

Over/Under Est: -16.72% -$213,927.53

TEXAS MATERIALS GROUP, INC.

$1,082,037.69

Over/Under Est: -15.42% -$197,333.54

Amt Left: 1.56% $16,593.99

KNIFE RIVER CORPORATION - SOUTH

$1,104,929.00

Over/Under Est: -13.63% -$174,442.23

Amt Left: 3.71% $39,485.30

Delta: -2.12% -$22,891.31

Bid Items & Bid Tabulations

12 Total 0 of 12

Filter

FALLS \| US0077 \| WACO \| 6399-57-001 \| 05/05/2022 \| $1,279,371.23 \| RMC - 639957001 \| BASE FAILURE PAVMT REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	BIG CREEK CONSTRUCTION, LTD.	TEXAS MATERIALS GROUP, INC.	KNIFE RIVER CORPORATION - SOUTH
351 6013	FLEXIBLE PAVEMENT STRUCTURE REPAIR(4")	SY	35,200.000	$30.000	$28.500	$29.410	$29.750
500 6033	MOBILIZATION (CALLOUT)	EA	3.000	$31,589.410	$250.000	$0.010	$210.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	2,641.000	$1.000	$1.500	$0.940	$0.950
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	2,641.000	$1.000	$1.500	$0.940	$0.950
666 6300 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)	LF	6,600.000	$1.000	$0.700	$0.560	$0.600
666 6303 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)	LF	26,400.000	$1.000	$0.600	$0.540	$0.600
666 6312 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL)	LF	6,601.000	$1.000	$0.700	$0.580	$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	26,400.000	$1.000	$0.600	$0.540	$0.600
672 6009 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-A-A	EA	330.000	$4.000	$5.000	$10.000	$10.850
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	200.000	$80.000	$25.000	$0.010	$1.000
6185 6002	TMA (STATIONARY)	DAY	200.000	$160.000	$25.000	$0.010	$1.000
6185 6003	TMA (MOBILE OPERATION)	HR	100.000	$80.000	$10.000	$25.000	$85.000
			Totals:	$1,279,371.230	$1,065,443.700	$1,082,037.690	$1,104,929.000