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Bid Cobra

BLANCO US0281 (6483-13-001)

Items: 11

County: BLANCO
Length: 0.0100 MILES
Highway: US0281
District: AUSTIN
Control Number: 6483-13-001
DBE Goal: 0.0%
Project: MMC - A00214991
Guaranty: $39,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $1,934,640.00
Date: 01/07/2026 (5 months ago) Changed
Contract Number: 1264212
Type: ASPHALT
Project ID: A00214991
Contract Type: Waived Materials
Project Description: ASPHALT, OIL, AND EMULSION MATERIAL DELIVERY
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$1,934,640.00
$1,627,320.00
Over/Under Est: -15.89% -$307,320.00
Over/Under Est: -13.92% -$269,340.00
Amt Left: 2.33% $37,980.00
Over/Under Est: 5.03% $97,380.00
Amt Left: 24.87% $404,700.00
Delta: -22.02% -$366,720.00

Bid Items & Bid Tabulations

11 Total 0 of 11
BLANCO  |  US0281  |  AUSTIN  |  6483-13-001  |  01/07/2026  |  $1,934,640.00  |  MMC - A00214991  |  ASPH  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
WRIGHT ASPHALT PRODUCTS COMPANY LLC
MARTIN RESOURCE MANAGEMENT CORPORATION
MC-800 (DEL)(SITE 1)
GAL 12,000.000 $3.250 $3.180 $3.040 $3.390
MC-800 (DEL)(SITE 2)
GAL 6,000.000 $3.500 $3.180 $3.010 $3.390
MC-800 (DEL)(SITE 3)
GAL 12,000.000 $3.250 $3.180 $3.040 $3.420
MC-800 (DEL)(SITE 4)
GAL 12,000.000 $3.250 $3.180 $2.990 $3.420
MC-800 (DEL)(SITE 5)
GAL 12,000.000 $3.250 $3.180 $2.990 $3.450
SS-1 (PICKUP)
GAL 6,000.000 $2.550 $1.800 $2.500 $2.000
CRS-2P (DEL)(SITE 1)
GAL 98,000.000 $2.580 $2.100 $2.190 $2.640
CRS-2P (DEL)(SITE 2)
GAL 140,000.000 $2.550 $2.100 $2.160 $2.640
CRS-2P (DEL)(SITE 3)
GAL 150,000.000 $2.550 $2.100 $2.190 $2.670
CRS-2P (DEL)(SITE 4)
GAL 110,000.000 $2.500 $2.100 $2.140 $2.670
CRS-2P (DEL)(SITE 5)
GAL 190,000.000 $2.500 $2.100 $2.140 $2.700
Totals: $1,934,640.000 $1,627,320.000 $1,665,300.000 $2,032,020.000