Jobs
6469-58-001

ECTOR SL0338 (6469-58-001)

Items: 4

County: ECTOR

Length: N/A

Highway: SL0338

District: ODESSA

Control Number: 6469-58-001

DBE Goal: 0.0%

Project: MMC - 646958001

Guaranty: N/A

Time: 120 CALENDAR DAYS

Engineer's Estimate: $35,000.00

Date: 08/13/2024 (1 year ago)

Contract Number: N/A

Type: AGGREGATE

Mail/Deliver Bids To: N/A

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SERGIO MIRANDA

[email protected]

HOPE SANDOVAL

[email protected]

Actions:

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Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12

Documents:

Plans Proposal

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$35,000.00
1 DIGG COMMERCIAL, LLC	$28,750.00	-17.86% -$6,250.00
2 MARTIN MARIETTA MATERIALS, INC.	$44,219.00	26.34% $9,219.00	53.81% $15,469.00

Engineer's Estimate

$35,000.00

DIGG COMMERCIAL, LLC

Awarded

$28,750.00

Over/Under Est: -17.86% -$6,250.00

MARTIN MARIETTA MATERIALS, INC.

$44,219.00

Over/Under Est: 26.34% $9,219.00

Amt Left: 53.81% $15,469.00

Bid Items & Bid Tabulations

4 Total 0 of 4

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ECTOR \| SL0338 \| ODESSA \| 6469-58-001 \| 08/13/2024 \| $35,000.00 \| MMC - 646958001 \| AGGREGATE \| 120 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	DIGG COMMERCIAL, LLC	MARTIN MARIETTA MATERIALS, INC.
8039 6099	AGGR (TY B GR 4) (DEL) (ST1)	TON	150.000	$100.000	$87.000	$123.340
8039 6100	AGGR (TY B GR 4) (DEL) (ST2)	TON	50.000	$100.000	$78.000	$131.740
8039 6101	AGGR (TY B GR 4) (DEL) (ST3)	TON	100.000	$100.000	$74.000	$126.280
8039 6102	AGGR (TY B GR 4) (DEL) (ST4)	TON	50.000	$100.000	$88.000	$130.060
			Totals:	$35,000.000	$28,750.000	$44,219.000