Jobs
6377-77-001

JIM WELLS US0281 (6377-77-001)

Items: 5

County: JIM WELLS

Length: N/A

Highway: US0281

District: CORPUS CHRISTI

Control Number: 6377-77-001

DBE Goal: N/A

Project: MMC - 637777001

Guaranty: N/A

Time: 120 WORKING DAYS

Engineer's Estimate: $292,000.00

Date: 03/23/2021 (5 years ago)

Contract Number: N/A

Type: P & D OF LIMESTONE ROCK ASPHALT ALICE & KINGSVILLE

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

Documents:

Plans

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$292,000.00
1 MARTIN MARIETTA MATERIALS, INC.	$307,702.50	5.38% $15,702.50
2 VULCAN CONSTRUCTION MATERIALS, LLC	$330,645.00	13.23% $38,645.00	7.46% $22,942.50

Engineer's Estimate

$292,000.00

MARTIN MARIETTA MATERIALS, INC.

Awarded

$307,702.50

Over/Under Est: 5.38% $15,702.50

VULCAN CONSTRUCTION MATERIALS, LLC

$330,645.00

Over/Under Est: 13.23% $38,645.00

Amt Left: 7.46% $22,942.50

Bid Items & Bid Tabulations

5 Total 0 of 5

Filter

JIM WELLS \| US0281 \| CORPUS CHRISTI \| 6377-77-001 \| 03/23/2021 \| $292,000.00 \| MMC - 637777001 \| P & D OF LIMESTONE ROCK ASPH ALICE &... \| 120 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	MARTIN MARIETTA MATERIALS, INC.	VULCAN CONSTRUCTION MATERIALS, LLC
8009 6001	LRA (TY I)(GR-AA) (DELIVERY)(SITE 1)	TON	250.000	$70.000	$71.180	$78.520
8009 6002	LRA (TY I)(GR-AA) (DELIVERY)(SITE 2)	TON	250.000	$70.000	$77.790	$83.160
8009 6013	LRA (TY II)(GR-DS) (DELIVERY)(SITE 1)	TON	1,500.000	$73.000	$73.180	$80.270
8009 6014	LRA (TY II)(GR-DS) (DELIVERY)(SITE 2)	TON	500.000	$73.000	$82.010	$84.910
8009 6038	LRA (TY II) (GR-CS) (DELIVERY) (SITE 2)	TON	1,500.000	$74.000	$79.790	$84.910
			Totals:	$292,000.000	$307,702.500	$330,645.000