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RUNNELS US0083 (6357-49-001)

Items: 7

County: RUNNELS
Length: N/A
Highway: US0083
District: SAN ANGELO
Control Number: 6357-49-001
DBE Goal: N/A
Project: MMC - 635749001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $289,071.00
Date: 04/22/2020 (6 years ago)
Contract Number: N/A
Type: PURCHASE OF LIMESTONE ROCK ASPHALT (LRA)
Mail/Deliver Bids To: N/A
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Bidders (2)
E
Engineer's Estimate
$289,071.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$305,770.00
Over/Under Est: 5.78% $16,699.00
2
MARTIN MARIETTA MATERIALS, INC.
$321,636.00
Over/Under Est: 11.27% $32,565.00
Amt Left: 5.19% $15,866.00

Bid Items & Bid Tabulations

7 Total 0 of 7
RUNNELS  |  US0083  |  SAN ANGELO  |  6357-49-001  |  04/22/2020  |  $289,071.00  |  MMC - 635749001  |  PURCHASE OF LIMESTONE ROCK ASPH (LRA...  |  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 700.000 $73.510 $84.850 $90.030
LRA (TY I)(GR-AA) (DELIVERY)(SITE 2)
TON 200.000 $72.150 $78.850 $84.200
LRA (TY II)(GR-DS) (DELIVERY)(SITE 1)
TON 500.000 $78.000 $79.750 $84.380
LRA (TY II)(GR-DS) (DELIVERY)(SITE 2)
TON 500.000 $81.000 $85.300 $90.060
LRA (TY II) (GR-CS) (DELIVERY) (SITE 1)
TON 500.000 $73.380 $80.350 $83.100
LRA (TY II) (GR-CS) (DELIVERY) (SITE 2)
TON 500.000 $88.660 $87.250 $91.290
LRA (TY II) (GR-CS) (DELIVERY) (SITE 3)
TON 800.000 $78.330 $80.350 $84.200
Totals: $289,071.000 $305,770.000 $321,636.000