Show Job Controls
Bid Cobra

JIM WELLS US0281 (6392-34-001)

Items: 4

County: JIM WELLS
Length: N/A
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6392-34-001
DBE Goal: N/A
Project: MMC - 639234001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $243,000.00
Date: 11/16/2021 (4 years ago)
Contract Number: N/A
Type: AGGREGATE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Documents:
Bidders (2)
E
Engineer's Estimate
$243,000.00
$373,950.00
Over/Under Est: 53.89% $130,950.00
Over/Under Est: 86.79% $210,900.00
Amt Left: 21.38% $79,950.00

Bid Items & Bid Tabulations

4 Total 0 of 4
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6392-34-001  |  11/16/2021  |  $243,000.00  |  MMC - 639234001  |  AGGREGATE  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
COLORADO MATERIALS, LTD.
TOUCHSTONE RESOURCES, LLC
AGGR (TY PB GR 4) (PICKUP)
TON 600.000 $30.000 $47.000 $79.000
AGGR (TY PB GR 4) (DEL) (ST1)
TON 1,500.000 $50.000 $77.000 $90.000
AGGR (TY PB GR 4) (DEL) (ST2)
TON 1,500.000 $50.000 $82.570 $87.000
AGGR (TY PB GR 4) (DEL) (ST3)
TON 1,500.000 $50.000 $70.930 $94.000
Totals: $243,000.000 $373,950.000 $453,900.000