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Bid Cobra

TERRY US0062 (6355-98-001)

Items: 12

County: TERRY
Length: N/A
Highway: US0062
District: LUBBOCK
Control Number: 6355-98-001
DBE Goal: N/A
Project: MMC - 635598001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $285,000.00
Date: 04/23/2020 (6 years ago)
Contract Number: N/A
Type: PURCHASE OF MATERIALS LRA_(MATERIALS ONLY)
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (2)
E
Engineer's Estimate
$285,000.00
1
MARTIN MARIETTA MATERIALS, INC.
Awarded
$285,390.50
Over/Under Est: 0.14% $390.50
2
VULCAN CONSTRUCTION MATERIALS, LLC
$286,402.50
Over/Under Est: 0.49% $1,402.50
Amt Left: 0.35% $1,012.00

Bid Items & Bid Tabulations

12 Total 0 of 12
TERRY  |  US0062  |  LUBBOCK  |  6355-98-001  |  04/23/2020  |  $285,000.00  |  MMC - 635598001  |  PURCHASE OF MATERIALS LRA_(MATERIALS...  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MARTIN MARIETTA MATERIALS, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
LRA (TY I)(GR-AA) (DELIVERY)(SITE 1)
TON 50.000 $100.000 $106.790 $106.150
LRA (TY I)(GR-AA) (DELIVERY)(SITE 2)
TON 500.000 $100.000 $101.730 $101.500
LRA (TY I)(GR-AA) (DELIVERY)(SITE 3)
TON 50.000 $100.000 $101.250 $101.050
LRA (TY I)(GR-AA) (DELIVERY)(SITE 4)
TON 250.000 $100.000 $99.450 $99.100
LRA (TY I)(GR-AA) (DELIVERY)(SITE 5)
TON 50.000 $100.000 $101.080 $100.900
LRA (TY I)(GR-AA) (DELIVERY)(SITE 6)
TON 50.000 $100.000 $96.190 $96.400
LRA (TY II)(GR-DS) (DELIVERY)(SITE 1)
TON 50.000 $100.000 $107.540 $107.650
LRA (TY II)(GR-DS) (DELIVERY)(SITE 2)
TON 50.000 $100.000 $102.480 $103.000
LRA (TY II)(GR-DS) (DELIVERY)(SITE 3)
TON 500.000 $100.000 $102.000 $102.550
LRA (TY II)(GR-DS) (DELIVERY)(SITE 4)
TON 500.000 $100.000 $100.200 $100.600
LRA (TY II)(GR-DS) (DELIVERY)(SITE 5)
TON 50.000 $100.000 $101.830 $102.400
LRA (TY II)(GR-DS) (DELIVERY)(SITE 6)
TON 750.000 $100.000 $96.940 $97.900
Totals: $285,000.000 $285,390.500 $286,402.500