Show Job Controls
Bid Cobra

RUNNELS US0067 (6436-72-001)

Items: 9

County: RUNNELS
Length: N/A
Highway: US0067
District: SAN ANGELO
Control Number: 6436-72-001
DBE Goal: N/A
Project: MMC - 643672001
Guaranty: N/A
Time: 180 CALENDAR DAYS
Engineer's Estimate: $261,941.00
Date: 03/14/2023 (3 years ago)
Contract Number: N/A
Type: LIMESTONE ROCK ASPHALT
Mail/Deliver Bids To: N/A
WILLIAM MCLANE
Actions:
Notice HCS Excel Tabs Print Print Notice
Bidders (1)
E
Engineer's Estimate
$261,941.00
Over/Under Est: 7.77% $20,359.00

Bid Items & Bid Tabulations

9 Total 0 of 9
RUNNELS  |  US0067  |  SAN ANGELO  |  6436-72-001  |  03/14/2023  |  $261,941.00  |  MMC - 643672001  |  LIMESTONE ROCK ASPH  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
VULCAN CONSTRUCTION MATERIALS, LLC
LRA (TY II GR CS) (DEL) (ST1)
TON 200.000 $116.620 $126.120
LRA (TY II GR CS) (DEL) (ST2)
TON 200.000 $111.390 $120.360
LRA (TY II GR CS) (DEL) (ST3)
TON 300.000 $114.880 $124.200
LRA (TY II GR CS) (DEL) (ST4)
TON 200.000 $123.590 $133.800
LRA (TY II GR CS) (DEL) (ST5)
TON 200.000 $131.220 $142.200
LRA (TY II GR CS) (DEL) (ST6)
TON 200.000 $121.420 $131.400
LRA (TY II GR DS) (DEL) (ST1)
TON 300.000 $115.130 $123.280
LRA (TY II GR DS) (DEL) (ST2)
TON 300.000 $123.420 $132.400
LRA (TY II GR DS) (DEL) (ST3)
TON 300.000 $116.880 $125.200
Totals: $261,941.000 $282,300.000