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Bid Cobra

KARNES US0181 (6485-78-001)

Items: 5

County: KARNES
Length: 0.0100 MILES
Highway: US0181
District: CORPUS CHRISTI
Control Number: 6485-78-001
DBE Goal: N/A
Project: MMC - A00216076
Guaranty: N/A
Time: 360 CALENDAR DAYS
Engineer's Estimate: $488,000.00
Date: 07/15/2025 (11 months ago) Changed
Contract Number: 7251608
Type: AGGREGATE
Project ID: A00216076
Contract Type: Waived Materials
Project Description: AGGREGATE KCAO
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 (4)
E
Engineer's Estimate
$488,000.00
$480,500.00
Over/Under Est: -1.54% -$7,500.00
Over/Under Est: -1.06% -$5,188.00
Amt Left: 0.48% $2,312.00
Over/Under Est: 1.84% $8,995.00
Amt Left: 3.43% $16,495.00
Delta: -2.94% -$14,183.00
Over/Under Est: 1.91% $9,300.00
Amt Left: 3.5% $16,800.00
Delta: -0.06% -$305.00

Bid Items & Bid Tabulations

5 Total 0 of 5
KARNES  |  US0181  |  CORPUS CHRISTI  |  6485-78-001  |  07/15/2025  |  $488,000.00  |  MMC - A00216076  |  AGGREGATE  |  360 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
BRAUNTEX MATERIALS, INC.
COLORADO MATERIALS, LTD.
MARTIN MARIETTA MATERIALS, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
AGGR (TY PB GR 3) (DEL) (ST1)
TON 1,500.000 $80.000 $80.000 $80.880 $83.520 $83.900
AGGR (TY PB GR 3) (DEL) (ST2)
TON 1,500.000 $80.000 $80.000 $81.110 $81.400 $81.950
AGGR (TY PB GR 3) (DEL) (ST3)
TON 1,500.000 $80.000 $75.000 $73.490 $76.970 $77.230
AGGR (TY PB GR 4) (DEL) (ST1)
TON 800.000 $80.000 $80.000 $80.880 $84.950 $83.900
AGGR (TY PB GR 4) (DEL) (ST2)
TON 800.000 $80.000 $80.000 $81.110 $82.750 $81.950
Totals: $488,000.000 $480,500.000 $482,812.000 $496,995.000 $497,300.000