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JIM WELLS US0281 (6497-62-001)

Items: 2

County: JIM WELLS
Length: 0.0100 MILES
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6497-62-001
DBE Goal: 0.0%
Project: MMC - A00219693
Guaranty: $0.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $470,300.00
Date: 02/17/2026 (3 months ago)
Contract Number: 2261605
Type: LIMESTONE ROCK ASPHALT
Project ID: A00219693
Contract Type: Waived Materials
Project Description: LRA 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:
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Pay Estimates:
1 2
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$470,300.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$463,848.00
Over/Under Est: -1.37% -$6,452.00
2
MARTIN MARIETTA MATERIALS, INC.
$483,777.00
Over/Under Est: 2.87% $13,477.00
Amt Left: 4.3% $19,929.00

Bid Items & Bid Tabulations

2 Total 0 of 2
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6497-62-001  |  02/17/2026  |  $470,300.00  |  MMC - A00219693  |  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 600.000 $113.000 $112.280 $116.970
LRA (TY II GR CS) (DEL) (ST1)
TON 3,500.000 $115.000 $113.280 $118.170
Totals: $470,300.000 $463,848.000 $483,777.000