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JIM WELLS US0281 (6501-87-001)

Items: 2

County: JIM WELLS
Length: 0.0100 MILES
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6501-87-001
DBE Goal: 0.0%
Project: MMC - A00221590
Guaranty: $6,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $339,000.00
Date: 05/19/2026 (22 days ago)
Contract Number: 5261603
Type: HOT-MIX COLD-LAID
Project ID: A00221590
Contract Type: Waived Materials
Project Description: HMCL GEORGE WEST 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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Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$339,000.00
1
BRAUNTEX MATERIALS, INC.
Awarded
$297,000.00
Over/Under Est: -12.39% -$42,000.00
2
TEXAS MATERIALS GROUP, INC.
$299,250.00
Over/Under Est: -11.73% -$39,750.00
Amt Left: 0.76% $2,250.00
3
COLORADO MATERIALS, LTD.
$363,060.00
Over/Under Est: 7.1% $24,060.00
Amt Left: 22.24% $66,060.00
Delta: -21.32% -$63,810.00

Bid Items & Bid Tabulations

2 Total 0 of 2
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6501-87-001  |  05/19/2026  |  $339,000.00  |  MMC - A00221590  |  HOT-MIX COLD-LAID  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
BRAUNTEX MATERIALS, INC.
TEXAS MATERIALS GROUP, INC.
COLORADO MATERIALS, LTD.
HMCL ACP TYPE D (DEL)(SITE 1)
TON 1,500.000 $112.000 $99.000 $99.750 $120.320
HMCL ACP TYPE D (DEL)(SITE 2)
TON 1,500.000 $114.000 $99.000 $99.750 $121.720
Totals: $339,000.000 $297,000.000 $299,250.000 $363,060.000