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Bid Cobra

ECTOR SL0338 (6393-83-001)

Items: 9

County: ECTOR
Length: N/A
Highway: SL0338
District: ODESSA
Control Number: 6393-83-001
DBE Goal: N/A
Project: MMC - 639383001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $136,500.00
Date: 01/11/2022 (4 years ago)
Contract Number: N/A
Type: LIMESTONE ROCK AND ASPHALT
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Documents:
Plans
Bidders (2)
E
Engineer's Estimate
$136,500.00
1
MARTIN MARIETTA MATERIALS, INC.
Awarded
$137,395.50
Over/Under Est: 0.66% $895.50
2
VULCAN CONSTRUCTION MATERIALS, LLC
$145,574.00
Over/Under Est: 6.65% $9,074.00
Amt Left: 5.95% $8,178.50

Bid Items & Bid Tabulations

9 Total 0 of 9
ECTOR  |  SL0338  |  ODESSA  |  6393-83-001  |  01/11/2022  |  $136,500.00  |  MMC - 639383001  |  LIMESTONE ROCK AND ASPH  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MARTIN MARIETTA MATERIALS, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
LRA (TY I GR AA) (DEL) (ST1)
TON 50.000 $105.000 $100.790 $108.120
LRA (TY I GR AA) (DEL) (ST3)
TON 100.000 $105.000 $101.360 $110.280
LRA (TY I GR AA) (DEL) (ST4)
TON 100.000 $105.000 $107.820 $114.780
LRA (TY I GR B) (DEL) (ST1)
TON 50.000 $105.000 $103.790 $108.120
LRA (TY I GR B) (DEL) (ST2)
TON 400.000 $105.000 $108.920 $114.780
LRA (TY I GR B) (DEL) (ST3)
TON 250.000 $105.000 $104.360 $110.280
LRA (TY I GR D) (DEL) (ST1)
TON 100.000 $105.000 $103.790 $109.620
LRA (TY I GR D) (DEL) (ST3)
TON 200.000 $105.000 $104.360 $111.780
LRA (TY II GR DS) (DEL) (ST1)
TON 50.000 $105.000 $106.790 $109.120
Totals: $136,500.000 $137,395.500 $145,574.000