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Bid Cobra

HILL US0077 (6487-07-001)

Items: 11

County: HILL
Length: 0.0100 MILES
Highway: US0077
District: WACO
Control Number: 6487-07-001
DBE Goal: 0.0%
Project: MMC - A00216511
Guaranty: $0.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $557,832.00
Date: 11/13/2025 (6 months ago) Changed
Contract Number: 11250906
Type: LIMESTONE ROCK ASPHALT
Project ID: A00216511
Contract Type: Waived Materials
Project Description: LRA MATERIAL
Mail/Deliver Bids To: N/A
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Pay Estimates:
1 2 3 4
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$557,832.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$576,400.00
Over/Under Est: 3.33% $18,568.00
2
MARTIN MARIETTA MATERIALS, INC.
$604,732.00
Over/Under Est: 8.41% $46,900.00
Amt Left: 4.92% $28,332.00

Bid Items & Bid Tabulations

11 Total 0 of 11
HILL  |  US0077  |  WACO  |  6487-07-001  |  11/13/2025  |  $557,832.00  |  MMC - A00216511  |  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) (ST1)
TON 200.000 $127.140 $121.200 $127.530
LRA (TY I GR AA) (DEL) (ST3)
TON 200.000 $128.280 $126.800 $132.710
LRA (TY I GR AA) (DEL) (ST4)
TON 400.000 $124.080 $136.200 $139.640
LRA (TY I GR AA) (DEL) (ST5)
TON 200.000 $113.650 $130.800 $136.410
LRA (TY I GR AA) (DEL) (ST7)
TON 200.000 $107.460 $137.800 $141.260
LRA (TY II GR DS) (DEL) (ST1)
TON 200.000 $137.600 $122.200 $130.260
LRA (TY II GR DS) (DEL) (ST3)
TON 200.000 $134.190 $127.800 $135.440
LRA (TY II GR DS) (DEL) (ST4)
TON 400.000 $125.610 $137.200 $142.370
LRA (TY II GR DS) (DEL) (ST5)
TON 200.000 $123.540 $131.800 $139.140
LRA (TY II GR DS) (DEL) (ST7)
TON 200.000 $127.420 $138.800 $143.990
LRA (TY II GR DS) (DEL) (ST8)
TON 2,000.000 $129.050 $129.800 $137.290
Totals: $557,832.000 $576,400.000 $604,732.000