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NUECES US0077 (6497-60-001)

Items: 3

County: NUECES
Length: 0.0100 MILES
Highway: US0077
District: CORPUS CHRISTI
Control Number: 6497-60-001
DBE Goal: 0.0%
Project: MMC - A00219688
Guaranty: $0.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $306,200.00
Date: 02/17/2026 (3 months ago)
Contract Number: 2261603
Type: LIMESTONE ROCK ASPHALT
Project ID: A00219688
Contract Type: Waived Materials
Project Description: LRA ROBSTOWN 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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Pay Estimates:
1 2
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$306,200.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$315,570.00
Over/Under Est: 3.06% $9,370.00
2
MARTIN MARIETTA MATERIALS, INC.
$326,718.00
Over/Under Est: 6.7% $20,518.00
Amt Left: 3.53% $11,148.00

Bid Items & Bid Tabulations

3 Total 0 of 3
NUECES  |  US0077  |  CORPUS CHRISTI  |  6497-60-001  |  02/17/2026  |  $306,200.00  |  MMC - A00219688  |  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 $106.000 $116.100 $119.840
LRA (TY I GR CC) (DEL) (ST1)
TON 2,000.000 $116.000 $117.100 $121.340
LRA (TY II GR DS) (DEL) (ST1)
TON 100.000 $106.000 $117.100 $121.340
Totals: $306,200.000 $315,570.000 $326,718.000