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Bid Cobra

HALE IH0027 (6499-11-001)

Items: 10

County: HALE
Length: 0.0100 MILES
Highway: IH0027
District: LUBBOCK
Control Number: 6499-11-001
DBE Goal: 0.0%
Project: MMC - A00220169
Guaranty: $16,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $775,000.00
Date: 04/21/2026 1:00 PM CDT (5 months ago)
Contract Number: 4260502
Type: LIMESTONE ROCK ASPHALT
Project ID: A00220169
Contract Type: WAIVED MATERIALS
Project Description: FY26 PLAINVIEW LRA
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
135 SLATON ROAD, LUBBOCK, TX 79404
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2
Documents 2 files available
Proposal Plans
Bidders (2)
E
Engineer's Estimate
$775,000.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$826,770.00
Over/Under Est: 6.68% $51,770.00
2
MARTIN MARIETTA MATERIALS, INC.
$835,510.00
Over/Under Est: 7.81% $60,510.00
Amt Left: 1.06% $8,740.00

Bid Items & Bid Tabulations

10 Total 0 of 10
HALE  |  IH0027  |  LUBBOCK  |  6499-11-001  |  04/21/2026 1:00 PM CDT  |  $775,000.00  |  MMC - A00220169  |  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 $155.000 $172.340 $172.930
LRA (TY I GR AA) (DEL) (ST2)
TON 500.000 $155.000 $169.760 $171.520
LRA (TY I GR AA) (DEL) (ST3)
TON 500.000 $155.000 $162.880 $165.300
LRA (TY I GR AA) (DEL) (ST4)
TON 500.000 $155.000 $158.370 $162.290
LRA (TY I GR AA) (DEL) (ST5)
TON 500.000 $155.000 $153.420 $156.470
LRA (TY II GR DS) (DEL) (ST1)
TON 500.000 $155.000 $176.340 $175.730
LRA (TY II GR DS) (DEL) (ST2)
TON 500.000 $155.000 $173.760 $174.320
LRA (TY II GR DS) (DEL) (ST3)
TON 500.000 $155.000 $166.880 $168.100
LRA (TY II GR DS) (DEL) (ST4)
TON 500.000 $155.000 $162.370 $165.090
LRA (TY II GR DS) (DEL) (ST5)
TON 500.000 $155.000 $157.420 $159.270
Totals: $775,000.000 $826,770.000 $835,510.000