Show Job Controls
Bid Cobra

SHERMAN SH0015 (6375-12-001)

Items: 9

County: SHERMAN
Length: N/A
Highway: SH0015
District: AMARILLO
Control Number: 6375-12-001
DBE Goal: N/A
Project: MMC - 637512001
Guaranty: N/A
Time: 120 WORKING DAYS
Engineer's Estimate: $230,495.50
Date: 03/11/2021 (5 years ago)
Contract Number: N/A
Type: LIMESTONE ROCK ASPHALT(MATERIALS ONLY)
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
Bidders (2)
E
Engineer's Estimate
$230,495.50
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$226,580.00
Over/Under Est: -1.7% -$3,915.50
2
MARTIN MARIETTA MATERIALS, INC.
$230,481.00
Over/Under Est: -0.01% -$14.50
Amt Left: 1.72% $3,901.00

Bid Items & Bid Tabulations

9 Total 0 of 9
SHERMAN  |  SH0015  |  AMARILLO  |  6375-12-001  |  03/11/2021  |  $230,495.50  |  MMC - 637512001  |  LIMESTONE ROCK ASPH(MATERIALS ONLY)  |  120 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
VULCAN CONSTRUCTION MATERIALS, LLC
MARTIN MARIETTA MATERIALS, INC.
LRA (TY I)(GR-AA) (DELIVERY)(SITE 2)
TON 200.000 $139.800 $137.060 $139.780
LRA (TY I)(GR-AA) (DELIVERY)(SITE 3)
TON 200.000 $137.290 $134.730 $137.240
LRA (TY I)(GR-AA) (DELIVERY)(SITE 6)
TON 50.000 $142.490 $139.690 $141.760
LRA (TY II)(GR-DS) (DELIVERY)(SITE 1)
TON 500.000 $143.750 $140.880 $142.800
LRA (TY II)(GR-DS) (DELIVERY)(SITE 2)
TON 50.000 $141.380 $138.560 $141.280
LRA (TY II)(GR-DS) (DELIVERY)(SITE 3)
TON 200.000 $138.860 $136.230 $138.740
LRA (TY II)(GR-DS) (DELIVERY)(SITE 4)
TON 200.000 $130.990 $131.430 $133.860
LRA (TY II)(GR-DS) (DELIVERY)(SITE 5)
TON 200.000 $139.180 $136.390 $139.210
LRA (TY II)(GR-DS) (DELIVERY)(SITE 6)
TON 50.000 $144.060 $141.190 $143.260
Totals: $230,495.500 $226,580.000 $230,481.000