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JIM WELLS US0281 (6486-81-001)

Items: 2

County: JIM WELLS
Length: 0.0100 MILES
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6486-81-001
DBE Goal: N/A
Project: MMC - A00216457
Guaranty: N/A
Time: 180 CALENDAR DAYS
Engineer's Estimate: $516,800.00
Date: 08/19/2025 (9 months ago) Changed
Contract Number: 7251604
Type: HOT MIX
Project ID: A00216457
Contract Type: Waived Materials
Project Description: HOT MIX FOR ALICE 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
Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$516,800.00
1
COLORADO MATERIALS, LTD.
Awarded
$498,460.00
Over/Under Est: -3.55% -$18,340.00
2
ANDERSON COLUMBIA CO., INC.
$525,900.00
Over/Under Est: 1.76% $9,100.00
Amt Left: 5.5% $27,440.00
3
TOUCHSTONE RESOURCES, LLC
$609,000.00
Over/Under Est: 17.84% $92,200.00
Amt Left: 22.18% $110,540.00
Delta: -15.80% -$83,100.00

Bid Items & Bid Tabulations

2 Total 0 of 2
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6486-81-001  |  08/19/2025  |  $516,800.00  |  MMC - A00216457  |  HOT MIX  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
COLORADO MATERIALS, LTD.
ANDERSON COLUMBIA CO., INC.
TOUCHSTONE RESOURCES, LLC
D-GR HMA TY D PG 64-22 (PICKUP)
TON 1,000.000 $92.000 $85.000 $97.500 $105.000
D-GR HMA TY D PG 64-22 (DEL) SITE 1
TON 3,600.000 $118.000 $114.850 $119.000 $140.000
Totals: $516,800.000 $498,460.000 $525,900.000 $609,000.000