Show Job Controls
Bid Cobra

FRIO IH0035 (6400-58-001)

Items: 2

County: FRIO
Length: N/A
Highway: IH0035
District: SAN ANTONIO
Control Number: 6400-58-001
DBE Goal: N/A
Project: MMC - 640058001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $244,112.50
Date: 04/20/2022 (4 years ago)
Contract Number: N/A
Type: LIMESTONE ROCK ASPHALT
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Documents:
Bidders (3)
E
Engineer's Estimate
$244,112.50
$193,902.00
Over/Under Est: -20.57% -$50,210.50
Over/Under Est: -9.2% -$22,470.00
Amt Left: 14.31% $27,740.50
Over/Under Est: 94.28% $230,137.50
Amt Left: 144.58% $280,348.00
Delta: -113.97% -$252,607.50

Bid Items & Bid Tabulations

2 Total 0 of 2
FRIO  |  IH0035  |  SAN ANTONIO  |  6400-58-001  |  04/20/2022  |  $244,112.50  |  MMC - 640058001  |  LIMESTONE ROCK ASPH  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MARTIN MARIETTA MATERIALS, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
GM QUALITY CONSTRUCTION LLC
LRA (TY I GR AA) (DEL) (ST8)
TON 550.000 $94.750 $76.040 $85.350 $175.000
LRA (TY II GR DS) (DEL) (ST8)
TON 2,000.000 $96.000 $76.040 $87.350 $189.000
Totals: $244,112.500 $193,902.000 $221,642.500 $474,250.000