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Bid Cobra

HALE IH0027 (6356-01-001)

Items: 10

County: HALE
Length: N/A
Highway: IH0027
District: LUBBOCK
Control Number: 6356-01-001
DBE Goal: N/A
Project: MMC - 635601001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $231,250.00
Date: 04/23/2020 (6 years ago)
Contract Number: N/A
Type: PURCHASE OF MATERIALS LRA
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (2)
E
Engineer's Estimate
$231,250.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$207,530.00
Over/Under Est: -10.26% -$23,720.00
2
MARTIN MARIETTA MATERIALS, INC.
$209,651.50
Over/Under Est: -9.34% -$21,598.50
Amt Left: 1.02% $2,121.50

Bid Items & Bid Tabulations

10 Total 0 of 10
HALE  |  IH0027  |  LUBBOCK  |  6356-01-001  |  04/23/2020  |  $231,250.00  |  MMC - 635601001  |  PURCHASE OF MATERIALS 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 200.000 $125.000 $115.900 $117.550
LRA (TY I)(GR-AA) (DELIVERY)(SITE 2)
TON 200.000 $125.000 $115.600 $117.550
LRA (TY I)(GR-AA) (DELIVERY)(SITE 3)
TON 200.000 $125.000 $110.800 $112.170
LRA (TY I)(GR-AA) (DELIVERY)(SITE 4)
TON 200.000 $125.000 $107.650 $108.740
LRA (TY I)(GR-AA) (DELIVERY)(SITE 5)
TON 50.000 $125.000 $104.200 $104.990
LRA (TY II)(GR-DS) (DELIVERY)(SITE 1)
TON 200.000 $125.000 $117.400 $118.550
LRA (TY II)(GR-DS) (DELIVERY)(SITE 2)
TON 200.000 $125.000 $117.100 $118.550
LRA (TY II)(GR-DS) (DELIVERY)(SITE 3)
TON 200.000 $125.000 $112.300 $113.170
LRA (TY II)(GR-DS) (DELIVERY)(SITE 4)
TON 200.000 $125.000 $109.150 $109.740
LRA (TY II)(GR-DS) (DELIVERY)(SITE 5)
TON 200.000 $125.000 $105.700 $105.990
Totals: $231,250.000 $207,530.000 $209,651.500