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LIVE OAK US0059 (6497-63-001)

Items: 8

County: LIVE OAK
Length: 0.0100 MILES
Highway: US0059
District: CORPUS CHRISTI
Control Number: 6497-63-001
DBE Goal: 0.0%
Project: MMC - A00219695
Guaranty: $0.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $443,200.00
Date: 02/17/2026 (3 months ago)
Contract Number: 2261606
Type: LIMESTONE ROCK ASPHALT
Project ID: A00219695
Contract Type: Waived Materials
Project Description: LRA FOR 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:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$443,200.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$422,336.00
Over/Under Est: -4.71% -$20,864.00
2
MARTIN MARIETTA MATERIALS, INC.
$446,200.00
Over/Under Est: 0.68% $3,000.00
Amt Left: 5.65% $23,864.00

Bid Items & Bid Tabulations

8 Total 0 of 8
LIVE OAK  |  US0059  |  CORPUS CHRISTI  |  6497-63-001  |  02/17/2026  |  $443,200.00  |  MMC - A00219695  |  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 $111.000 $106.140 $111.270
LRA (TY I GR AA) (DEL) (ST2)
TON 200.000 $106.000 $103.520 $107.070
LRA (TY I GR AA) (DEL) (ST3)
TON 200.000 $108.000 $104.450 $108.470
LRA (TY I GR AA) (DEL) (ST4)
TON 200.000 $111.000 $107.670 $112.670
LRA (TY I GR CC) (DEL) (ST1)
TON 1,000.000 $113.000 $106.140 $113.270
LRA (TY I GR CC) (DEL) (ST2)
TON 600.000 $108.000 $103.520 $109.070
LRA (TY I GR CC) (DEL) (ST3)
TON 600.000 $110.000 $104.450 $110.470
LRA (TY I GR CC) (DEL) (ST4)
TON 600.000 $113.000 $107.670 $114.670
Totals: $443,200.000 $422,336.000 $446,200.000