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Bid Cobra

TERRY US0062 (6379-74-001)

Items: 12

County: TERRY
Length: N/A
Highway: US0062
District: LUBBOCK
Control Number: 6379-74-001
DBE Goal: N/A
Project: MMC - 637974001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $225,000.00
Date: 05/13/2021 (5 years ago)
Contract Number: N/A
Type: LIMESTONE ROCK AND ASPHALT
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
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Documents:
Plans
Bidders (2)
E
Engineer's Estimate
$225,000.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$191,872.00
Over/Under Est: -14.72% -$33,128.00
2
MARTIN MARIETTA MATERIALS, INC.
$203,866.00
Over/Under Est: -9.39% -$21,134.00
Amt Left: 6.25% $11,994.00

Bid Items & Bid Tabulations

12 Total 0 of 12
TERRY  |  US0062  |  LUBBOCK  |  6379-74-001  |  05/13/2021  |  $225,000.00  |  MMC - 637974001  |  LIMESTONE ROCK AND ASPH  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
VULCAN CONSTRUCTION MATERIALS, LLC
MARTIN MARIETTA MATERIALS, INC.
LRA (TY I)(GR-AA) (DELIVERY)(SITE 1)
TON 50.000 $125.000 $112.140 $118.120
LRA (TY I)(GR-AA) (DELIVERY)(SITE 2)
TON 50.000 $125.000 $107.020 $113.650
LRA (TY I)(GR-AA) (DELIVERY)(SITE 3)
TON 50.000 $125.000 $107.500 $112.790
LRA (TY I)(GR-AA) (DELIVERY)(SITE 4)
TON 50.000 $125.000 $104.460 $110.190
LRA (TY I)(GR-AA) (DELIVERY)(SITE 5)
TON 50.000 $125.000 $106.540 $112.500
LRA (TY I)(GR-AA) (DELIVERY)(SITE 6)
TON 50.000 $125.000 $101.740 $107.370
LRA (TY II)(GR-DS) (DELIVERY)(SITE 1)
TON 200.000 $125.000 $113.140 $120.120
LRA (TY II)(GR-DS) (DELIVERY)(SITE 2)
TON 200.000 $125.000 $108.020 $115.650
LRA (TY II)(GR-DS) (DELIVERY)(SITE 3)
TON 200.000 $125.000 $108.500 $114.790
LRA (TY II)(GR-DS) (DELIVERY)(SITE 4)
TON 200.000 $125.000 $105.460 $112.190
LRA (TY II)(GR-DS) (DELIVERY)(SITE 5)
TON 200.000 $125.000 $107.540 $114.500
LRA (TY II)(GR-DS) (DELIVERY)(SITE 6)
TON 500.000 $125.000 $102.740 $109.370
Totals: $225,000.000 $191,872.000 $203,866.000