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NUECES SH0358 (6496-25-001)

Items: 3

County: NUECES
Length: 0.0100 MILES
Highway: SH0358
District: CORPUS CHRISTI
Control Number: 6496-25-001
DBE Goal: 0.0%
Project: MMC - A00219155
Guaranty: $4,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $186,000.00
Date: 01/13/2026 (4 months ago)
Contract Number: 1261603
Type: AGGREGATE
Project ID: A00219155
Contract Type: Waived Materials
Project Description: AGGREGATE FOR CCAO
Mail/Deliver Bids To: N/A
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Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$186,000.00
Over/Under Est: 1.54% $2,870.00
Over/Under Est: 4.84% $9,000.00
Amt Left: 3.25% $6,130.00
Over/Under Est: 9.84% $18,300.00
Amt Left: 8.17% $15,430.00
Delta: -4.77% -$9,300.00
Over/Under Est: 41.13% $76,500.00
Amt Left: 38.98% $73,630.00
Delta: -28.49% -$58,200.00

Bid Items & Bid Tabulations

3 Total 0 of 3
NUECES  |  SH0358  |  CORPUS CHRISTI  |  6496-25-001  |  01/13/2026  |  $186,000.00  |  MMC - A00219155  |  AGGREGATE  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
VULCAN CONSTRUCTION MATERIALS, LLC
BRAUNTEX MATERIALS, INC.
MARTIN MARIETTA MATERIALS, INC.
TOUCHSTONE RESOURCES, LLC
AGGR (TY PB GR 4) (PICKUP)
TON 500.000 $40.000 $38.000 $72.000 $52.000 $65.000
AGGR (TY PB GR 4) (DEL) (ST1)
TON 1,000.000 $83.000 $85.040 $82.000 $89.240 $115.000
AGGR (TY PB GR 4) (DEL) (ST2)
TON 1,000.000 $83.000 $84.830 $77.000 $89.060 $115.000
Totals: $186,000.000 $188,870.000 $195,000.000 $204,300.000 $262,500.000