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BEE US0181 (6478-53-001)

Items: 3

County: BEE
Length: 0.0100 MILES
Highway: US0181
District: CORPUS CHRISTI
Control Number: 6478-53-001
DBE Goal: N/A
Project: MMC - A00213389
Guaranty: $8,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $415,750.00
Date: 01/14/2025 (1 year ago)
Contract Number: 1251603
Type: LIMESTONE ROCK ASPHALT
Project ID: A00213389
Contract Type: Waived Materials
Project Description: LRA BEEVILLE MAINT
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$415,750.00
1
USA AMTECH, INC.
Awarded
$416,750.00
Over/Under Est: 0.24% $1,000.00
2
MARTIN MARIETTA MATERIALS, INC.
$423,282.50
Over/Under Est: 1.81% $7,532.50
Amt Left: 1.57% $6,532.50
3
VULCAN CONSTRUCTION MATERIALS, LLC
$440,700.00
Over/Under Est: 6% $24,950.00
Amt Left: 5.75% $23,950.00
Delta: -4.11% -$17,417.50

Bid Items & Bid Tabulations

3 Total 0 of 3
BEE  |  US0181  |  CORPUS CHRISTI  |  6478-53-001  |  01/14/2025  |  $415,750.00  |  MMC - A00213389  |  LIMESTONE ROCK ASPH  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
USA AMTECH, INC.
MARTIN MARIETTA MATERIALS, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
LRA (TY I GR AA) (DEL) (ST1)
TON 500.000 $110.000 $115.000 $110.970 $116.720
LRA (TY I GR B) (DEL) (ST1)
TON 250.000 $111.000 $129.000 $113.630 $116.720
LRA (TY II GR DS) (DEL) (ST1)
TON 3,000.000 $111.000 $109.000 $113.130 $117.720
Totals: $415,750.000 $416,750.000 $423,282.500 $440,700.000