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Bid Cobra

OLDHAM IH0040 (6396-06-001)

Items: 9

County: OLDHAM
Length: N/A
Highway: IH0040
District: AMARILLO
Control Number: 6396-06-001
DBE Goal: N/A
Project: MMC - 639606001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $169,698.50
Date: 03/10/2022 (4 years ago)
Contract Number: N/A
Type: ASPHALTIC PATCHING MATERIAL
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Documents:
Plans
Bidders (2)
E
Engineer's Estimate
$169,698.50
1
MARTIN MARIETTA MATERIALS, INC.
$266,197.50
Over/Under Est: 56.86% $96,499.00
2
VULCAN CONSTRUCTION MATERIALS, LLC
$282,595.00
Over/Under Est: 66.53% $112,896.50
Amt Left: 6.16% $16,397.50

Bid Items & Bid Tabulations

9 Total 0 of 9
OLDHAM  |  IH0040  |  AMARILLO  |  6396-06-001  |  03/10/2022  |  $169,698.50  |  MMC - 639606001  |  ASPHIC PATCHING MATERIAL  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MARTIN MARIETTA MATERIALS, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
LRA ( TY I GR AA)(DEL)(SITE 1)
CY 100.000 $151.110 $234.170 $251.580
LRA ( TY I GR AA)(DEL)(SITE 2)
CY 100.000 $148.230 $228.470 $246.150
LRA (TY I GR AA)(DEL)(SITE 7)
CY 350.000 $145.490 $226.250 $242.320
LRA (TY II GR DS)(DEL)(SITE 1)
CY 100.000 $151.110 $239.170 $251.580
LRA (TY II GR DS)(DEL)(SITE 2)
CY 100.000 $148.230 $233.470 $246.150
LRA (TY II GR DS)(DEL)(SITE 5)
CY 100.000 $147.630 $234.100 $243.920
LRA (TY II GR DS)(DEL)(SITE 7)
CY 100.000 $146.210 $231.250 $242.320
LRA (TY II GR DS)(DEL)(SITE 11)
CY 100.000 $145.160 $230.300 $243.600
LRA (TY II GR DS)(DEL)(SITE 16)
CY 100.000 $150.090 $239.170 $252.530
Totals: $169,698.500 $266,197.500 $282,595.000