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LIVE OAK US0059 (6478-52-001)

Items: 8

County: LIVE OAK
Length: 0.0100 MILES
Highway: US0059
District: CORPUS CHRISTI
Control Number: 6478-52-001
DBE Goal: N/A
Project: MMC - A00213387
Guaranty: $8,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $415,600.00
Date: 01/22/2025 (1 year ago)
Contract Number: 1251606
Type: LIMESTONE ROCK ASPHALT
Project ID: A00213387
Contract Type: Waived Materials
Project Description: LRA FOR GEORGE WEST MAINT.
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$415,600.00
1
MARTIN MARIETTA MATERIALS, INC.
Awarded
$440,824.00
Over/Under Est: 6.07% $25,224.00
2
VULCAN CONSTRUCTION MATERIALS, LLC
$443,576.00
Over/Under Est: 6.73% $27,976.00
Amt Left: 0.62% $2,752.00

Bid Items & Bid Tabulations

8 Total 0 of 8
LIVE OAK  |  US0059  |  CORPUS CHRISTI  |  6478-52-001  |  01/22/2025  |  $415,600.00  |  MMC - A00213387  |  LIMESTONE ROCK ASPH  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MARTIN MARIETTA MATERIALS, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
LRA (TY I GR AA) (DEL) (ST1)
TON 600.000 $105.000 $110.160 $111.190
LRA (TY I GR AA) (DEL) (ST2)
TON 200.000 $104.000 $105.850 $107.370
LRA (TY I GR AA) (DEL) (ST3)
TON 200.000 $104.000 $107.290 $108.410
LRA (TY I GR AA) (DEL) (ST4)
TON 200.000 $105.000 $110.570 $112.810
LRA (TY I GR CC) (DEL) (ST1)
TON 1,000.000 $104.000 $112.160 $112.190
LRA (TY I GR CC) (DEL) (ST2)
TON 600.000 $103.000 $107.850 $108.370
LRA (TY I GR CC) (DEL) (ST3)
TON 600.000 $103.000 $109.290 $109.410
LRA (TY I GR CC) (DEL) (ST4)
TON 600.000 $104.000 $112.570 $113.810
Totals: $415,600.000 $440,824.000 $443,576.000