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NUECES US0077 (6478-57-001)

Items: 3

County: NUECES
Length: 0.0100 MILES
Highway: US0077
District: CORPUS CHRISTI
Control Number: 6478-57-001
DBE Goal: N/A
Project: MMC - A00213395
Guaranty: $6,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $295,400.00
Date: 01/14/2025 (1 year ago)
Contract Number: 1251605
Type: LIMESTONE ROCK ASPHALT
Project ID: A00213395
Contract Type: Waived Materials
Project Description: LRA ROBSTOWN MAINT
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$295,400.00
1
USA AMTECH, INC.
Awarded
$279,530.00
Over/Under Est: -5.37% -$15,870.00
2
MARTIN MARIETTA MATERIALS, INC.
$297,898.20
Over/Under Est: 0.85% $2,498.20
Amt Left: 6.57% $18,368.20
3
VULCAN CONSTRUCTION MATERIALS, LLC
$301,031.80
Over/Under Est: 1.91% $5,631.80
Amt Left: 7.69% $21,501.80
Delta: -1.05% -$3,133.60

Bid Items & Bid Tabulations

3 Total 0 of 3
NUECES  |  US0077  |  CORPUS CHRISTI  |  6478-57-001  |  01/14/2025  |  $295,400.00  |  MMC - A00213395  |  LIMESTONE ROCK ASPH  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
USA AMTECH, INC.
MARTIN MARIETTA MATERIALS, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
LRA (TY I GR AA) (DEL) (ST1)
TON 360.000 $120.000 $105.500 $118.570 $122.330
LRA (TY I GR CC) (DEL) (ST1)
TON 2,000.000 $120.000 $115.500 $121.530 $122.330
LRA (TY II GR DS) (DEL) (ST1)
TON 100.000 $122.000 $105.500 $121.530 $123.330
Totals: $295,400.000 $279,530.000 $297,898.200 $301,031.800