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ECTOR SL0338 (6501-38-001)

Items: 10

County: ECTOR
Length: 0.0100 MILES
Highway: SL0338
District: ODESSA
Control Number: 6501-38-001
DBE Goal: 0.0%
Project: MMC - A00221438
Guaranty: $0.00
Time: 120 CALENDAR DAYS
Engineer's Estimate: $257,500.00
Date: 06/09/2026 10:00 AM CDT (5 weeks ago)
Contract Number: 6260601
Type: LIMESTONE ROCK ASPHALT
Project ID: A00221438
Contract Type: WAIVED MATERIALS
Project Description: LIMESTONE ROCK ASPHALT FOR ECTOR, CRANE, WARD, AND WINKLER COUNTIES.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
3901 E US HWY 80, ODESSA, TX 79761
GABRIELLE OSBORNE
HOPE SANDOVAL
Actions:
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Bidders (2)
E
Engineer's Estimate
$257,500.00
$254,624.00
Over/Under Est: -1.12% -$2,876.00
Over/Under Est: 0.95% $2,442.00
Amt Left: 2.09% $5,318.00

Bid Items & Bid Tabulations

10 Total 0 of 10
ECTOR  |  SL0338  |  ODESSA  |  6501-38-001  |  06/09/2026 10:00 AM CDT  |  $257,500.00  |  MMC - A00221438  |  LIMESTONE ROCK ASPH  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MARTIN MARIETTA MATERIALS, INC.
VULCAN CONSTRUCTION MATERIALS, LLC
LRA (TY I GR AA) (DEL) (ST2)
TON 50.000 $154.000 $140.840 $146.410
LRA (TY I GR AA) (DEL) (ST3)
TON 200.000 $145.000 $136.050 $141.160
LRA (TY I GR A) (DEL) (ST4)
TON 50.000 $154.000 $139.120 $144.730
LRA (TY I GR B) (DEL) (ST1)
TON 50.000 $154.000 $135.180 $138.010
LRA (TY I GR B) (DEL) (ST2)
TON 400.000 $140.000 $142.840 $146.410
LRA (TY I GR B) (DEL) (ST3)
TON 50.000 $154.000 $138.050 $141.160
LRA (TY I GR B) (DEL) (ST4)
TON 50.000 $154.000 $141.120 $144.730
LRA (TY I GR D) (DEL) (ST3)
TON 350.000 $140.000 $140.550 $142.160
LRA (TY I GR D) (DEL) (ST4)
TON 400.000 $140.000 $143.950 $145.730
LRA (TY II GR DS) (DEL) (ST4)
TON 200.000 $145.000 $143.950 $146.730
Totals: $257,500.000 $254,624.000 $259,942.000