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Bid Cobra

ECTOR SL0338 (6360-78-001)

Items: 9

County: ECTOR
Length: N/A
Highway: SL0338
District: ODESSA
Control Number: 6360-78-001
DBE Goal: N/A
Project: MMC - 636078001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $85,000.00
Date: 04/28/2020 (6 years ago)
Contract Number: N/A
Type: LIMESTONE ROCK ASPHALT (MATERIALS ONLY)
Mail/Deliver Bids To: N/A
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Bidders (2)
E
Engineer's Estimate
$85,000.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$77,145.00
Over/Under Est: -9.24% -$7,855.00
2
MARTIN MARIETTA MATERIALS, INC.
$77,744.00
Over/Under Est: -8.54% -$7,256.00
Amt Left: 0.78% $599.00

Bid Items & Bid Tabulations

9 Total 0 of 9
ECTOR  |  SL0338  |  ODESSA  |  6360-78-001  |  04/28/2020  |  $85,000.00  |  MMC - 636078001  |  LIMESTONE ROCK ASPH (MATERIALS ONLY)  |  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 150.000 $100.000 $88.600 $88.970
LRA (TY I)(GR-AA) (DELIVERY)(SITE 3)
TON 100.000 $100.000 $90.400 $91.330
LRA (TY I)(GR-AA) (DELIVERY)(SITE 4)
TON 100.000 $100.000 $92.950 $93.860
LRA (TY II)(GR-DS) (DELIVERY)(SITE 1)
TON 50.000 $100.000 $89.600 $88.970
LRA (TY I) (GR-B) (DELIVERY) (SITE 1)
TON 50.000 $100.000 $88.600 $88.970
LRA (TY I) (GR-B) (DELIVERY) (SITE 2)
TON 150.000 $100.000 $94.000 $95.120
LRA (TY I) (GR-B) (DELIVERY) (SITE 3)
TON 100.000 $100.000 $90.400 $91.330
LRA (TY I) (GR-D) (DELIVERY) (SITE 1)
TON 50.000 $100.000 $88.600 $88.970
LRA (TY I) (GR-D) (DELIVERY) (SITE 3)
TON 100.000 $100.000 $90.400 $91.330
Totals: $85,000.000 $77,145.000 $77,744.000