Jobs
6379-02-001

JIM WELLS SH0141 (6379-02-001)

Items: 2

County: JIM WELLS

Length: N/A

Highway: SH0141

District: CORPUS CHRISTI

Control Number: 6379-02-001

DBE Goal: N/A

Project: MMC - 637902001

Guaranty: N/A

Time: 120 CALENDAR DAYS

Engineer's Estimate: $245,000.00

Date: 04/13/2021 (5 years ago)

Contract Number: N/A

Type: FLEXIBLE BASE

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	$245,000.00
1 AUSTIN MATERIALS, LLC	$315,000.00	28.57% $70,000.00
2 MARTIN MARIETTA MATERIALS, INC.	$322,000.00	31.43% $77,000.00	2.22% $7,000.00
3 DIGG COMMERCIAL, LLC	$371,000.00	51.43% $126,000.00	17.78% $56,000.00	-15.22% -$49,000.00

Engineer's Estimate

$245,000.00

AUSTIN MATERIALS, LLC

Awarded

$315,000.00

Over/Under Est: 28.57% $70,000.00

MARTIN MARIETTA MATERIALS, INC.

$322,000.00

Over/Under Est: 31.43% $77,000.00

Amt Left: 2.22% $7,000.00

DIGG COMMERCIAL, LLC

$371,000.00

Over/Under Est: 51.43% $126,000.00

Amt Left: 17.78% $56,000.00

Delta: -15.22% -$49,000.00

Bid Items & Bid Tabulations

2 Total 0 of 2

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JIM WELLS \| SH0141 \| CORPUS CHRISTI \| 6379-02-001 \| 04/13/2021 \| $245,000.00 \| MMC - 637902001 \| FLEXIBLE BASE \| 120 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	AUSTIN MATERIALS, LLC	MARTIN MARIETTA MATERIALS, INC.	DIGG COMMERCIAL, LLC
8007 6078	FL BS (SITE DEL) (TY A GR 1-2) (SITE 1)	TON	3,500.000	$35.000	$42.000	$46.750	$53.000
8007 6079	FL BS (SITE DEL) (TY A GR 1-2) (SITE 2)	TON	3,500.000	$35.000	$48.000	$45.250	$53.000
			Totals:	$245,000.000	$315,000.000	$322,000.000	$371,000.000