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WHARTON US0059 (6494-32-001)

Items: 4

County: WHARTON
Length: 0.0100 MILES
Highway: US0059
District: YOAKUM
Control Number: 6494-32-001
DBE Goal: 0.0%
Project: MMC - A00218585
Guaranty: $15,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $768,000.00
Date: 02/17/2026 (3 months ago)
Contract Number: 2261315
Type: LIMESTONE ROCK ASPHALT
Project ID: A00218585
Contract Type: Waived Materials
Project Description: LRA - WAO (MATERIALS ONLY)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
403 HUCK ST, YOAKUM, TX 77995
Email All
MARK NETARDUS
[email protected]
MICHAEL BRZOZOWSKI
[email protected]
ALBERT HORELICA
[email protected]
WOODROW JASEK
[email protected]
BRADLEY POLASEK
[email protected]
Actions:
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Pay Estimates:
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Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$768,000.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$753,400.00
Over/Under Est: -1.9% -$14,600.00
2
MARTIN MARIETTA MATERIALS, INC.
$800,300.00
Over/Under Est: 4.21% $32,300.00
Amt Left: 6.23% $46,900.00

Bid Items & Bid Tabulations

4 Total 0 of 4
WHARTON  |  US0059  |  YOAKUM  |  6494-32-001  |  02/17/2026  |  $768,000.00  |  MMC - A00218585  |  LIMESTONE ROCK ASPH  |  365 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 1,000.000 $130.000 $129.490 $136.550
LRA (TY II GR DS) (DEL) (ST1)
TON 1,000.000 $130.000 $129.990 $137.550
LRA (TY II GR DS) (DEL) (ST2)
TON 2,000.000 $129.000 $126.210 $134.150
LRA (TY II GR DS) (DEL) (ST3)
TON 2,000.000 $125.000 $120.750 $128.950
Totals: $768,000.000 $753,400.000 $800,300.000