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SAN PATRICIO US0181 (6481-01-001)

Items: 6

County: SAN PATRICIO
Length: 0.0100 MILES
Highway: US0181
District: CORPUS CHRISTI
Control Number: 6481-01-001
DBE Goal: N/A
Project: MMC - A00214319
Guaranty: $6,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $297,100.00
Date: 03/18/2025 (1 year ago)
Contract Number: 3251604
Type: HYDRAULIC CEMENT
Project ID: A00214319
Contract Type: Waived Materials
Project Description: CEMENT FOR SINTON AREA OFFICE
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 7 8 9 10 11 12 13
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$297,100.00
1
AKA-MATERIALS
Awarded
$280,010.00
Over/Under Est: -5.75% -$17,090.00

Bid Items & Bid Tabulations

6 Total 0 of 6
SAN PATRICIO  |  US0181  |  CORPUS CHRISTI  |  6481-01-001  |  03/18/2025  |  $297,100.00  |  MMC - A00214319  |  HYDRAULIC CEMENT  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
AKA-MATERIALS
HYDRAULIC CEMENT(TY I)(DEL)(ST 1)
TON 400.000 $225.000 $216.000
HYDRAULIC CEMENT(TY I)(DEL)(ST 2)
TON 400.000 $227.000 $215.000
HYDRAULIC CEMENT(TY I)(DEL)(ST 3)
TON 400.000 $230.000 $213.000
HYDRAULIC CEMENT(TY I)(DEL)(94LB)(ST 1)
BAG 600.000 $13.000 $12.450
HYDRAULIC CEMENT(TY I)(DEL)(94LB)(ST 2)
BAG 600.000 $13.500 $12.450
HYDRAULIC CEMENT(TY I)(DEL)(94LB)(ST 3)
BAG 600.000 $14.000 $12.450
Totals: $297,100.000 $280,010.000