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Bid Cobra

ECTOR SL0338 (6468-95-001)

Items: 10

County: ECTOR
Length: N/A
Highway: SL0338
District: ODESSA
Control Number: 6468-95-001
DBE Goal: 0.0%
Project: MMC - 646895001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $210,000.00
Date: 06/11/2024 (2 years ago)
Contract Number: N/A
Type: LIMESTONE ROCK ASPHALT
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Documents 2 files available
Proposal Plans
Bidders (1)
E
Engineer's Estimate
$210,000.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$213,783.00
Over/Under Est: 1.8% $3,783.00

Bid Items & Bid Tabulations

10 Total 0 of 10
ECTOR  |  SL0338  |  ODESSA  |  6468-95-001  |  06/11/2024  |  $210,000.00  |  MMC - 646895001  |  LIMESTONE ROCK ASPH  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
VULCAN CONSTRUCTION MATERIALS, LLC
LRA (TY I GR AA) (DEL) (ST1)
TON 50.000 $140.000 $133.480
LRA (TY I GR AA) (DEL) (ST2)
TON 200.000 $140.000 $146.460
LRA (TY I GR AA) (DEL) (ST3)
TON 100.000 $140.000 $140.740
LRA (TY I GR AA) (DEL) (ST4)
TON 100.000 $140.000 $140.300
LRA (TY I GR B) (DEL) (ST1)
TON 50.000 $140.000 $134.480
LRA (TY I GR B) (DEL) (ST2)
TON 400.000 $140.000 $147.460
LRA (TY I GR B) (DEL) (ST3)
TON 250.000 $140.000 $141.740
LRA (TY I GR D) (DEL) (ST1)
TON 100.000 $140.000 $134.480
LRA (TY I GR D) (DEL) (ST3)
TON 200.000 $140.000 $141.740
LRA (TY II GR DS) (DEL) (ST1)
TON 50.000 $140.000 $135.480
Totals: $210,000.000 $213,783.000