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Bid Cobra

MOORE US0087 (6396-07-001)

Items: 11

County: MOORE
Length: N/A
Highway: US0087
District: AMARILLO
Control Number: 6396-07-001
DBE Goal: N/A
Project: MMC - 639607001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $272,400.00
Date: 03/10/2022 (4 years ago)
Contract Number: N/A
Type: ASPHALTIC PATCHING MATERIAL
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Documents:
Plans
Bidders (2)
E
Engineer's Estimate
$272,400.00
1
MARTIN MARIETTA MATERIALS, INC.
$436,936.50
Over/Under Est: 60.4% $164,536.50
2
VULCAN CONSTRUCTION MATERIALS, LLC
$459,446.50
Over/Under Est: 68.67% $187,046.50
Amt Left: 5.15% $22,510.00

Bid Items & Bid Tabulations

11 Total 0 of 11
MOORE  |  US0087  |  AMARILLO  |  6396-07-001  |  03/10/2022  |  $272,400.00  |  MMC - 639607001  |  ASPHIC PATCHING MATERIAL  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MARTIN MARIETTA MATERIALS, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
LRA (TY I GR AA)(DEL)(SITE 3)
CY 100.000 $156.870 $238.600 $254.770
LRA (TY I GR AA)(DEL)(SITE 10)
CY 100.000 $158.970 $253.180 $268.480
LRA (TY I GR AA)(DEL)(SITE 15)
CY 50.000 $161.840 $257.300 $274.860
LRA (TY I GR A)(DEL)(SITE 10)
CY 150.000 $156.770 $253.180 $268.480
LRA (TY I GR A)(DEL)(SITE 15)
CY 25.000 $157.000 $257.300 $274.860
LRA (TY II GR DS)(DEL)(SITE 3)
CY 200.000 $152.800 $243.600 $254.770
LRA (TY II GR DS)(DEL)(SITE 6)
CY 250.000 $158.200 $251.840 $264.340
LRA (TY II GR DS)(DEL)(SITE 8)
CY 300.000 $158.180 $261.350 $274.220
LRA (TY II GR DS)(DEL)(SITE 9)
CY 300.000 $158.130 $252.160 $264.970
LRA (TY II GR DS)(DEL)(SITE 10)
CY 200.000 $160.550 $258.180 $268.480
LRA (TY II GR DS)(DEL)(SITE 15)
CY 50.000 $163.410 $262.300 $274.860
Totals: $272,400.000 $436,936.500 $459,446.500