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ECTOR SL0338 (6486-17-001)

Items: 4

County: ECTOR
Length: 0.0100 MILES
Highway: SL0338
District: ODESSA
Control Number: 6486-17-001
DBE Goal: N/A
Project: MMC - A00216222
Guaranty: $1,000.00
Time: 120 CALENDAR DAYS
Engineer's Estimate: $35,000.00
Date: 07/08/2025 (11 months ago)
Contract Number: 7250602
Type: AGGREGATE
Project ID: A00216222
Contract Type: Waived Materials
Project Description: AGGREGATE CONTRACT FOR ECTOR, CRANE, WARD, AND WINKLER.
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 (5)
E
Engineer's Estimate
$35,000.00
Over/Under Est: -38.16% -$13,355.00
Over/Under Est: -30.71% -$10,750.00
Amt Left: 12.04% $2,605.00
Over/Under Est: -18% -$6,300.00
Amt Left: 32.59% $7,055.00
Delta: -18.35% -$4,450.00
Over/Under Est: 7.86% $2,751.00
Amt Left: 74.41% $16,106.00
Delta: -31.54% -$9,051.00
Over/Under Est: 21.61% $7,565.00
Amt Left: 96.65% $20,920.00
Delta: -12.75% -$4,814.00

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  SL0338  |  ODESSA  |  6486-17-001  |  07/08/2025  |  $35,000.00  |  MMC - A00216222  |  AGGREGATE  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SOUTHERN SOURCING SOLUTIONS, LLC
TOUCHSTONE RESOURCES, LLC
DIGG COMMERCIAL, LLC
VALUE DRILLING COMPANY INC
MARTIN MARIETTA MATERIALS, INC.
AGGR (TY B GR 4) (DEL) (ST1)
TON 150.000 $100.000 $69.050 $75.000 $86.000 $107.860 $118.740
AGGR (TY B GR 4) (DEL) (ST2)
TON 50.000 $100.000 $55.750 $65.000 $78.000 $107.860 $126.480
AGGR (TY B GR 4) (DEL) (ST3)
TON 100.000 $100.000 $50.000 $60.000 $76.000 $107.860 $121.640
AGGR (TY B GR 4) (DEL) (ST4)
TON 50.000 $100.000 $70.000 $75.000 $86.000 $107.860 $125.320
Totals: $35,000.000 $21,645.000 $24,250.000 $28,700.000 $37,751.000 $42,565.000