Jobs
6436-56-001

COLLIN SH0005 (6436-56-001)

Items: 2

County: COLLIN

Length: N/A

Highway: SH0005

District: DALLAS

Control Number: 6436-56-001

DBE Goal: N/A

Project: MMC - 643656001

Guaranty: N/A

Time: 180 CALENDAR DAYS

Engineer's Estimate: $225,000.00

Date: 03/14/2023 (3 years ago)

Contract Number: N/A

Type: LIMESTONE ROCK ASPHALT

Mail/Deliver Bids To: N/A

Email All

JENNIFER VORSTER

JENNIFER.VORSTER@TXDOT.GOV

DERICK DAVIS

DERICK.DAVIS@TXDOT.GOV

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

6 7 8 9 10 11 12 13

Documents 2 files available

Proposal Plans

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$225,000.00
1 MARTIN MARIETTA MATERIALS, INC.	$249,875.00	11.06% $24,875.00
2 VULCAN CONSTRUCTION MATERIALS, LLC	$260,875.00	15.94% $35,875.00	4.4% $11,000.00

Engineer's Estimate

$225,000.00

MARTIN MARIETTA MATERIALS, INC.

Awarded

$249,875.00

Over/Under Est: 11.06% $24,875.00

VULCAN CONSTRUCTION MATERIALS, LLC

$260,875.00

Over/Under Est: 15.94% $35,875.00

Amt Left: 4.4% $11,000.00

Bid Items & Bid Tabulations

2 Total 0 of 2

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COLLIN \| SH0005 \| DALLAS \| 6436-56-001 \| 03/14/2023 \| $225,000.00 \| MMC - 643656001 \| LIMESTONE ROCK ASPH \| 180 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	MARTIN MARIETTA MATERIALS, INC.	VULCAN CONSTRUCTION MATERIALS, LLC
8040 6009	LRA (TY I GR AA) (DEL) (ST1)	TON	500.000	$130.000	$166.250	$173.250
8040 6107	LRA (TY II GR DS) (DEL) (ST1)	TON	1,000.000	$160.000	$166.750	$174.250
			Totals:	$225,000.000	$249,875.000	$260,875.000