Jobs
6367-17-001

NAVARRO SH0031 (6367-17-001)

Items: 2

County: NAVARRO

Length: N/A

Highway: SH0031

District: DALLAS

Control Number: 6367-17-001

DBE Goal: N/A

Project: MMC - 636717001

Guaranty: N/A

Time: 120 CALENDAR DAYS

Engineer's Estimate: $216,340.00

Date: 09/09/2020 (5 years ago)

Contract Number: N/A

Type: LIMESTONE ROCK ASPHALT-MATERIAL ONLY

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

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	$216,340.00
1 MARTIN MARIETTA MATERIALS, INC.	$209,134.00	-3.33% -$7,206.00
2 VULCAN CONSTRUCTION MATERIALS, LLC	$217,200.00	0.4% $860.00	3.86% $8,066.00

Engineer's Estimate

$216,340.00

MARTIN MARIETTA MATERIALS, INC.

Awarded

$209,134.00

Over/Under Est: -3.33% -$7,206.00

VULCAN CONSTRUCTION MATERIALS, LLC

$217,200.00

Over/Under Est: 0.4% $860.00

Amt Left: 3.86% $8,066.00

Bid Items & Bid Tabulations

2 Total 0 of 2

Filter

NAVARRO \| SH0031 \| DALLAS \| 6367-17-001 \| 09/09/2020 \| $216,340.00 \| MMC - 636717001 \| LIMESTONE ROCK ASPH-MATERIAL ONLY \| 120 CALENDAR 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	600.000	$97.500	$94.370	$98.000
8009 6057	LRA TY I GR CC DELIVERY SITE 1	TON	1,600.000	$98.650	$95.320	$99.000
			Totals:	$216,340.000	$209,134.000	$217,200.000