Show Job Controls
Bid Cobra

REFUGIO US0077 (6490-67-001)

Items: 2

County: REFUGIO
Length: 0.0100 MILES
Highway: US0077
District: CORPUS CHRISTI
Control Number: 6490-67-001
DBE Goal: 0.0%
Project: MMC - A00217679
Guaranty: $0.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $343,000.00
Date: 09/16/2025 (8 months ago)
Contract Number: 9251604
Type: LIMESTONE ROCK ASPHALT
Project ID: A00217679
Contract Type: Waived Materials
Project Description: LRA FOR REFUGIO 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 3 4 5 6
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$343,000.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$356,320.00
Over/Under Est: 3.88% $13,320.00
2
MARTIN MARIETTA MATERIALS, INC.
$370,210.00
Over/Under Est: 7.93% $27,210.00
Amt Left: 3.9% $13,890.00

Bid Items & Bid Tabulations

2 Total 0 of 2
REFUGIO  |  US0077  |  CORPUS CHRISTI  |  6490-67-001  |  09/16/2025  |  $343,000.00  |  MMC - A00217679  |  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 500.000 $111.000 $117.940 $120.070
LRA (TY II GR DS) (DEL) (ST1)
TON 2,500.000 $115.000 $118.940 $124.070
Totals: $343,000.000 $356,320.000 $370,210.000