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STERLING US0087 (6360-36-001)

Items: 5

County: STERLING
Length: N/A
Highway: US0087
District: SAN ANGELO
Control Number: 6360-36-001
DBE Goal: N/A
Project: MMC - 636036001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $60,878.00
Date: 11/10/2020 (5 years ago)
Contract Number: N/A
Type: PURCHASE/DELIVERY OF PRECOATED AGGREGATE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$60,878.00
$61,409.00
Over/Under Est: 0.87% $531.00
Over/Under Est: 5.31% $3,232.00
Amt Left: 4.4% $2,701.00
Over/Under Est: 14.6% $8,889.00
Amt Left: 13.61% $8,358.00
Delta: -8.82% -$5,657.00

Bid Items & Bid Tabulations

5 Total 0 of 5
STERLING  |  US0087  |  SAN ANGELO  |  6360-36-001  |  11/10/2020  |  $60,878.00  |  MMC - 636036001  |  PURCHASE/DELIVERY OF PRECOATED AGGRE...  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ALLEN KELLER COMPANY
VULCAN CONSTRUCTION MATERIALS, LLC
CSA MATERIALS INC.
AGGR(TYPB GR4 SAC-B)(DEL)(ST1)
TON 200.000 $58.000 $64.450 $64.050 $66.640
AGGR(TYPB GR4 SAC-B)(DEL)(ST2)
TON 400.000 $54.340 $52.620 $56.250 $64.420
AGGR(TYPB GR4 SAC-B)(DEL)(ST3)
TON 200.000 $53.290 $55.280 $57.450 $57.760
AGGR(TYPB GR4 SAC-B)(DEL)(ST4)
TON 200.000 $56.420 $56.900 $61.200 $61.200
AGGR(TYPB GR4 SAC-B)(DEL)(ST5)
TON 100.000 $56.000 $50.350 $50.700 $68.790
Totals: $60,878.000 $61,409.000 $64,110.000 $69,767.000