Show Job Controls
Bid Cobra

FRIO IH0035 (6478-19-001)

Items: 4

County: FRIO
Length: 0.0100 MILES
Highway: IH0035
District: SAN ANTONIO
Control Number: 6478-19-001
DBE Goal: N/A
Project: MMC - A00213210
Guaranty: $13,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $634,500.00
Date: 01/28/2025 (1 year ago)
Contract Number: 1251512
Type: LIMESTONE ROCK ASPHALT
Project ID: A00213210
Contract Type: Waived Materials
Project Description: MATERIAL ONLY LRA
Mail/Deliver Bids To: N/A
Email All
HENRY FOJTIK
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$634,500.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$624,570.00
Over/Under Est: -1.57% -$9,930.00
2
MARTIN MARIETTA MATERIALS, INC.
$634,990.00
Over/Under Est: 0.08% $490.00
Amt Left: 1.67% $10,420.00

Bid Items & Bid Tabulations

4 Total 0 of 4
FRIO  |  IH0035  |  SAN ANTONIO  |  6478-19-001  |  01/28/2025  |  $634,500.00  |  MMC - A00213210  |  LIMESTONE ROCK ASPH  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
VULCAN CONSTRUCTION MATERIALS, LLC
MARTIN MARIETTA MATERIALS, INC.
LRA (TY I GR AA) (DEL) (ST8)
TON 1,500.000 $93.000 $92.680 $93.900
LRA (TY I GR AA) (DEL) (ST11)
TON 1,300.000 $105.000 $101.540 $100.500
LRA (TY II GR DS) (DEL) (ST8)
TON 2,500.000 $93.000 $92.680 $96.100
LRA (TY II GR DS) (DEL) (ST11)
TON 1,200.000 $105.000 $101.540 $102.700
Totals: $634,500.000 $624,570.000 $634,990.000