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Bid Cobra

ECTOR SL0338 (6384-13-001)

Items: 9

County: ECTOR
Length: N/A
Highway: SL0338
District: ODESSA
Control Number: 6384-13-001
DBE Goal: N/A
Project: MMC - 638413001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $130,000.00
Date: 06/22/2021 (4 years ago)
Contract Number: N/A
Type: LIMESTONE ROCK AND ASPHALT
Mail/Deliver Bids To: N/A
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Documents:
Plans
Bidders (2)
E
Engineer's Estimate
$130,000.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$126,840.50
Over/Under Est: -2.43% -$3,159.50
2
MARTIN MARIETTA MATERIALS, INC.
$128,415.00
Over/Under Est: -1.22% -$1,585.00
Amt Left: 1.24% $1,574.50

Bid Items & Bid Tabulations

9 Total 0 of 9
ECTOR  |  SL0338  |  ODESSA  |  6384-13-001  |  06/22/2021  |  $130,000.00  |  MMC - 638413001  |  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 $100.000 $93.620 $94.600
LRA (TY I)(GR-AA) (DELIVERY)(SITE 3)
TON 100.000 $100.000 $96.500 $96.400
LRA (TY I)(GR-AA) (DELIVERY)(SITE 4)
TON 100.000 $100.000 $98.900 $98.950
LRA (TY II)(GR-DS) (DELIVERY)(SITE 1)
TON 50.000 $100.000 $94.370 $95.600
LRA (TY I) (GR-B) (DELIVERY) (SITE 1)
TON 50.000 $100.000 $94.120 $94.600
LRA (TY I) (GR-B) (DELIVERY) (SITE 2)
TON 400.000 $100.000 $100.520 $100.000
LRA (TY I) (GR-B) (DELIVERY) (SITE 3)
TON 250.000 $100.000 $97.000 $96.400
LRA (TY I) (GR-D) (DELIVERY) (SITE 1)
TON 100.000 $100.000 $93.870 $100.600
LRA (TY I) (GR-D) (DELIVERY) (SITE 3)
TON 200.000 $100.000 $96.750 $102.400
Totals: $130,000.000 $126,840.500 $128,415.000