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LAMPASAS US0281 (6366-50-001)

Items: 8

County: LAMPASAS
Length: N/A
Highway: US0281
District: BROWNWOOD
Control Number: 6366-50-001
DBE Goal: N/A
Project: MMC - 636650001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $293,264.00
Date: 10/22/2020 (5 years ago)
Contract Number: N/A
Type: PROVIDE LRA (MATERIALS ONLY)
Mail/Deliver Bids To: N/A
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Bidders (2)
E
Engineer's Estimate
$293,264.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$269,962.50
Over/Under Est: -7.95% -$23,301.50
2
MARTIN MARIETTA MATERIALS, INC.
$279,348.50
Over/Under Est: -4.75% -$13,915.50
Amt Left: 3.48% $9,386.00

Bid Items & Bid Tabulations

8 Total 0 of 8
LAMPASAS  |  US0281  |  BROWNWOOD  |  6366-50-001  |  10/22/2020  |  $293,264.00  |  MMC - 636650001  |  PROVIDE LRA (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 3)
TON 700.000 $85.680 $76.250 $79.490
LRA (TY I)(GR-AA) (DELIVERY)(SITE 4)
TON 450.000 $85.680 $80.000 $81.690
LRA (TY I)(GR-AA) (DELIVERY)(SITE 5)
TON 200.000 $85.680 $76.250 $79.330
LRA (TY II)(GR-DS) (DELIVERY)(SITE 1)
TON 250.000 $85.170 $78.750 $82.220
LRA (TY II)(GR-DS) (DELIVERY)(SITE 2)
TON 250.000 $85.170 $77.700 $81.120
LRA (TY II)(GR-DS) (DELIVERY)(SITE 3)
TON 400.000 $85.170 $77.250 $80.490
LRA (TY II)(GR-DS) (DELIVERY)(SITE 4)
TON 700.000 $83.640 $81.000 $82.690
LRA (TY II)(GR-DS) (DELIVERY)(SITE 5)
TON 500.000 $84.790 $77.250 $80.330
Totals: $293,264.000 $269,962.500 $279,348.500