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ECTOR SL0338 (6485-21-001)

Items: 4

County: ECTOR
Length: 0.0100 MILES
Highway: SL0338
District: ODESSA
Control Number: 6485-21-001
DBE Goal: N/A
Project: MMC - A00215838
Guaranty: $3,000.00
Time: 120 CALENDAR DAYS
Engineer's Estimate: $156,000.00
Date: 06/10/2025 (12 months ago)
Contract Number: 6250605
Type: ASPHALTIC PATCHING MATERIAL
Project ID: A00215838
Contract Type: Waived Materials
Project Description: ASPPM CONTRACT FOR THE ODESSA AREA SECTIONS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
3901 E US HWY 80, ODESSA, TX 79761
SERGIO MIRANDA
GABRIELLE OSBORNE
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (2)
E
Engineer's Estimate
$156,000.00
Over/Under Est: 2.73% $4,256.80
Over/Under Est: 12.56% $19,600.00
Amt Left: 9.57% $15,343.20

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  SL0338  |  ODESSA  |  6485-21-001  |  06/10/2025  |  $156,000.00  |  MMC - A00215838  |  ASPHIC PATCHING MATERIAL  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SOUTHERN SOURCING SOLUTIONS, LLC
TOUCHSTONE RESOURCES, LLC
ASPH CONC PATCH MAT (DEL)(ST1)
TON 200.000 $195.000 $203.278 $229.000
ASPH CONC PATCH MAT (DEL)(ST2)
TON 200.000 $195.000 $197.024 $210.000
ASPH CONC PATCH MAT (DEL)(ST3)
TON 200.000 $195.000 $197.402 $210.000
ASPH CONC PATCH MAT (DEL)(ST4)
TON 200.000 $195.000 $203.580 $229.000
Totals: $156,000.000 $160,256.800 $175,600.000