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BREWSTER FM0170 (6476-69-001)

Items: 8

County: BREWSTER
Length: 0.0100 MILES
Highway: FM0170
District: EL PASO
Control Number: 6476-69-001
DBE Goal: N/A
Project: MMC - A00212857
Guaranty: $9,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $454,275.00
Date: 03/06/2025 (1 year ago)
Contract Number: 3252401
Type: LIMESTONE ROCK ASPHALT
Project ID: A00212857
Contract Type: Waived Materials
Project Description: LIMESTONE ROCK ASPHALT
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$454,275.00
1
MARTIN MARIETTA MATERIALS, INC.
Awarded
$406,996.75
Over/Under Est: -10.41% -$47,278.25
2
VULCAN CONSTRUCTION MATERIALS, LLC
$413,506.50
Over/Under Est: -8.97% -$40,768.50
Amt Left: 1.6% $6,509.75

Bid Items & Bid Tabulations

8 Total 0 of 8
BREWSTER  |  FM0170  |  EL PASO  |  6476-69-001  |  03/06/2025  |  $454,275.00  |  MMC - A00212857  |  LIMESTONE ROCK ASPH  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MARTIN MARIETTA MATERIALS, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
LRA (TY I GR D) (DEL) (ST1)
TON 25.000 $190.000 $166.860 $171.760
LRA (TY I GR D) (DEL) (ST2)
TON 200.000 $143.000 $131.430 $132.280
LRA (TY I GR D) (DEL) (ST3)
TON 25.000 $135.000 $125.610 $125.560
LRA (TY I GR D) (DEL) (ST4)
TON 100.000 $149.000 $136.300 $137.530
LRA (TY I GR D) (DEL) (ST5)
TON 450.000 $148.000 $135.550 $136.900
LRA (TY I GR D) (DEL) (ST6)
TON 900.000 $165.000 $147.550 $150.340
LRA (TY I GR D) (DEL) (ST7)
TON 900.000 $162.000 $142.860 $145.090
LRA (TY I GR D) (DEL) (ST8)
TON 250.000 $167.000 $149.610 $153.490
Totals: $454,275.000 $406,996.750 $413,506.500