Show Job Controls
Bid Cobra

ARANSAS SH0035 (6490-66-001)

Items: 2

County: ARANSAS
Length: 0.0100 MILES
Highway: SH0035
District: CORPUS CHRISTI
Control Number: 6490-66-001
DBE Goal: 0.0%
Project: MMC - A00217678
Guaranty: $0.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $352,500.00
Date: 09/16/2025 (8 months ago)
Contract Number: 9251603
Type: LIMESTONE ROCK ASPHALT
Project ID: A00217678
Contract Type: Waived Materials
Project Description: LRA FOR ROCKPORT MAINT.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Bidders (2)
E
Engineer's Estimate
$352,500.00
Over/Under Est: 6.22% $21,940.00
Over/Under Est: 9.17% $32,315.00
Amt Left: 2.77% $10,375.00

Bid Items & Bid Tabulations

2 Total 0 of 2
ARANSAS  |  SH0035  |  CORPUS CHRISTI  |  6490-66-001  |  09/16/2025  |  $352,500.00  |  MMC - A00217678  |  LIMESTONE ROCK ASPH  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
VULCAN CONSTRUCTION MATERIALS, LLC
MARTIN MARIETTA MATERIALS, INC.
LRA (TY I GR AA) (DEL) (ST1)
TON 500.000 $115.000 $123.980 $126.180
LRA (TY II GR DS) (DEL) (ST1)
TON 2,500.000 $118.000 $124.980 $128.690
Totals: $352,500.000 $374,440.000 $384,815.000