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JIM WELLS US0281 (6484-15-001)

Items: 3

County: JIM WELLS
Length: 0.0100 MILES
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6484-15-001
DBE Goal: N/A
Project: MMC - A00215401
Guaranty: $5,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $248,000.00
Date: 05/20/2025 (1 year ago)
Contract Number: 5251606
Type: AGGREGATE
Project ID: A00215401
Contract Type: Waived Materials
Project Description: AGGREGATE FOR ALICE AREA
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:
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Bidders (5)
E
Engineer's Estimate
$248,000.00
$253,000.00
Over/Under Est: 2.02% $5,000.00
Over/Under Est: 2.49% $6,180.00
Amt Left: 0.47% $1,180.00
Over/Under Est: 6.81% $16,890.00
Amt Left: 4.7% $11,890.00
Delta: -4.21% -$10,710.00
Over/Under Est: 10.89% $27,000.00
Amt Left: 8.7% $22,000.00
Delta: -3.82% -$10,110.00
Over/Under Est: 25% $62,000.00
Amt Left: 22.53% $57,000.00
Delta: -12.73% -$35,000.00

Bid Items & Bid Tabulations

3 Total 0 of 3
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6484-15-001  |  05/20/2025  |  $248,000.00  |  MMC - A00215401  |  AGGREGATE  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
BRAUNTEX MATERIALS, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
MARTIN MARIETTA MATERIALS, INC.
COLORADO MATERIALS, LTD.
TOUCHSTONE RESOURCES, LLC
AGGR (TY PB GR 4) (DEL) (ST1)
TON 1,000.000 $82.000 $85.000 $85.700 $87.480 $91.000 $85.000
AGGR (TY PB GR 4) (DEL) (ST2)
TON 1,000.000 $88.000 $90.000 $90.250 $93.140 $100.000 $125.000
AGGR (TY PB GR 4) (DEL) (ST3)
TON 1,000.000 $78.000 $78.000 $78.230 $84.270 $84.000 $100.000
Totals: $248,000.000 $253,000.000 $254,180.000 $264,890.000 $275,000.000 $310,000.000