Jobs
6377-86-001

NUECES SH0044 (6377-86-001)

Items: 5

County: NUECES

Length: N/A

Highway: SH0044

District: CORPUS CHRISTI

Control Number: 6377-86-001

DBE Goal: N/A

Project: MMC - 637786001

Guaranty: N/A

Time: 120 CALENDAR DAYS

Engineer's Estimate: $297,500.00

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

Contract Number: N/A

Type: LIMESTONE ROCK AND ASPHALT

Mail/Deliver Bids To: N/A

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$297,500.00
1 MARTIN MARIETTA MATERIALS, INC.	$309,165.00	3.92% $11,665.00
2 VULCAN CONSTRUCTION MATERIALS, LLC	$338,233.00	13.69% $40,733.00	9.4% $29,068.00

Engineer's Estimate

$297,500.00

MARTIN MARIETTA MATERIALS, INC.

Awarded

$309,165.00

Over/Under Est: 3.92% $11,665.00

VULCAN CONSTRUCTION MATERIALS, LLC

$338,233.00

Over/Under Est: 13.69% $40,733.00

Amt Left: 9.4% $29,068.00

Bid Items & Bid Tabulations

5 Total 0 of 5

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NUECES \| SH0044 \| CORPUS CHRISTI \| 6377-86-001 \| 03/23/2021 \| $297,500.00 \| MMC - 637786001 \| LIMESTONE ROCK AND ASPH \| 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	300.000	$70.000	$75.410	$82.040
8009 6002	LRA (TY I)(GR-AA) (DELIVERY)(SITE 2)	TON	300.000	$70.000	$75.130	$81.560
8009 6014	LRA (TY II)(GR-DS) (DELIVERY)(SITE 2)	TON	300.000	$73.000	$77.130	$83.310
8009 6057	LRA TY I GR CC DELIVERY SITE 1	TON	1,600.000	$73.000	$75.410	$82.790
8009 6058	LRA TY I GR CC DELIVERY SITE 2	TON	1,600.000	$73.000	$75.130	$82.310
			Totals:	$297,500.000	$309,165.000	$338,233.000