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NUECES FM0665 (6502-52-001)

Items: 21

County: NUECES
Length: 0.0100 MILES
Highway: FM0665
District: CORPUS CHRISTI
Control Number: 6502-52-001
DBE Goal: 0.0%
Project: RMC - A00221844
Guaranty: $0.00
Time: 24 WORKING DAYS
Engineer's Estimate: $682,012.90
Date: 07/21/2026 10:00 AM CDT (5 days ago)
Contract Number: 7261603
Type: MILL AND INLAY
Project ID: A00221844
Project Description: MILL AND OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
Email All
ERIC MARTINEZ
[email protected]
DANIEL HERNANDEZGONZALEZ
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$682,012.90
1
TEXAS MATERIALS GROUP, INC.
Awarded
$609,236.70
Over/Under Est: -10.67% -$72,776.20
2
J E CONSTRUCTION SERVICES, LLC
$618,431.00
Over/Under Est: -9.32% -$63,581.90
Amt Left: 1.51% $9,194.30
3
CK NEWBERRY, LLC
$646,209.00
Over/Under Est: -5.25% -$35,803.90
Amt Left: 6.07% $36,972.30
Delta: -4.49% -$27,778.00
4
ANDERSON COLUMBIA CO., INC.
$698,649.20
Over/Under Est: 2.44% $16,636.30
Amt Left: 14.68% $89,412.50
Delta: -8.12% -$52,440.20

Bid Items & Bid Tabulations

21 Total 0 of 21
NUECES  |  FM0665  |  CORPUS CHRISTI  |  6502-52-001  |  07/21/2026 10:00 AM CDT  |  $682,012.90  |  RMC - A00221844  |  MILL AND INLAY  |  24 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS MATERIALS GROUP, INC.
J E CONSTRUCTION SERVICES, LLC
CK NEWBERRY, LLC
ANDERSON COLUMBIA CO., INC.
AGGR (TY-PB, GR-3 OR 3S)(SAC-B)
CY 252.000 $182.000 $150.000 $186.000 $175.000 $220.000
ASPH (MULTI OPTION)
GAL 10,703.000 $3.000 $3.000 $4.000 $3.500 $3.050
D-GR HMA TY-D SAC-B PG70-22
TON 3,017.000 $122.000 $125.000 $118.000 $135.000 $136.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(2")
SY 600.000 $40.000 $45.000 $42.000 $40.000 $49.000
PLANE & TEXT ASPH CONC PAV(2")
SY 27,440.000 $3.700 $2.750 $2.000 $1.100 $2.400
MOBILIZATION
LS 1.000 $44,617.670 $27,300.000 $44,770.000 $60,000.000 $32,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $16,000.000 $5,100.000 $1,220.000 $10,000.000 $23,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 62.000 $60.000 $27.000 $75.000 $20.000 $82.000
TMA (STATIONARY)
DAY 48.000 $100.000 $10.000 $322.000 $50.000 $10.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 232.000 $8.480 $6.300 $8.000 $10.000 $11.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 232.000 $2.620 $4.200 $1.000 $5.000 $2.650
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 656.000 $1.630 $2.200 $3.000 $1.000 $1.650
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 480.000 $1.630 $2.700 $3.000 $1.000 $2.050
REFL PAV MRK TY I (W)8"(SLD)(090MIL)
LF 774.000 $1.100 $1.100 $1.000 $1.100 $1.200
REFL PAV MRK TY I (W)6"(BRK)(090MIL)
LF 2,025.000 $1.300 $0.800 $1.000 $0.800 $0.850
REFL PAV MRK TY I (W)6"(SLD)(090MIL)
LF 1,781.000 $1.050 $0.800 $1.000 $0.800 $0.850
REFL PAV MRK TY I (Y)6"(SLD)(090MIL)
LF 9,588.000 $1.050 $0.600 $1.000 $0.600 $0.650
PREFAB PM TY C (W)(24")(SLD)
LF 146.000 $9.500 $12.000 $12.000 $12.000 $13.000
PREFAB PM TY C (W)(ARROW)
EA 11.000 $122.000 $115.000 $123.000 $115.000 $128.000
REFL PAV MRKR TY I-C
EA 268.000 $7.000 $5.000 $6.000 $5.000 $5.550
REFL PAV MRKR TY II-A-A
EA 121.000 $7.000 $7.500 $8.000 $7.500 $8.350
Totals: $682,012.900 $609,236.700 $618,431.000 $646,209.000 $698,649.200