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GOLIAD US0059 (6500-64-001)

Items: 1

County: GOLIAD
Length: 0.0100 MILES
Highway: US0059
District: CORPUS CHRISTI
Control Number: 6500-64-001
DBE Goal: 0.0%
Project: MMC - A00220866
Guaranty: $0.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $534,000.00
Date: 05/19/2026 (22 days ago) Changed
Contract Number: 4261607
Type: HOT MIX
Project ID: A00220866
Contract Type: Waived Materials
Project Description: HOT MIX FOR KINGSVILLE MAINT. HAD TO RELET A SECOND CONTRACT TO COVER THE CORRECT MATERIAL
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
$534,000.00
1
TEXAS MATERIALS GROUP, INC.
Awarded
$514,500.00
Over/Under Est: -3.65% -$19,500.00
2
BRAUNTEX MATERIALS, INC.
$594,000.00
Over/Under Est: 11.24% $60,000.00
Amt Left: 15.45% $79,500.00
3
COLORADO MATERIALS, LTD.
$595,560.00
Over/Under Est: 11.53% $61,560.00
Amt Left: 15.76% $81,060.00
Delta: -0.26% -$1,560.00

Bid Items & Bid Tabulations

1 Total 0 of 1
GOLIAD  |  US0059  |  CORPUS CHRISTI  |  6500-64-001  |  05/19/2026  |  $534,000.00  |  MMC - A00220866  |  HOT MIX  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS MATERIALS GROUP, INC.
BRAUNTEX MATERIALS, INC.
COLORADO MATERIALS, LTD.
D-GR HMA TY D PG 64-22 (DEL) SITE 1
TON 6,000.000 $89.000 $85.750 $99.000 $99.260
Totals: $534,000.000 $514,500.000 $594,000.000 $595,560.000