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ECTOR SL0338 (6489-99-001)

Items: 5

County: ECTOR
Length: 0.0100 MILES
Highway: SL0338
District: ODESSA
Control Number: 6489-99-001
DBE Goal: 0.0%
Project: MMC - A00217556
Guaranty: $0.00
Time: 240 CALENDAR DAYS
Engineer's Estimate: $25,000.00
Date: 09/09/2025 (9 months ago)
Contract Number: 9250605
Type: WINTER WEATHER MATERIAL
Project ID: A00217556
Contract Type: Waived Materials
Project Description: BRINE WINTER WEATHER MATERIAL ODESSA AREA
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
3901 E US HWY 80, ODESSA, TX 79761
Email All
SERGIO MIRANDA
[email protected]
GABRIELLE OSBORNE
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$25,000.00
1
CLEMENTS FLUIDS SOUTH TEXAS, LTD.
Awarded
$22,000.00
Over/Under Est: -12% -$3,000.00
2
TOUCHSTONE RESOURCES, LLC
$22,200.00
Over/Under Est: -11.2% -$2,800.00
Amt Left: 0.91% $200.00
3
SOUTHWEST ENVIROTX PARTNERS, LLC
$24,000.00
Over/Under Est: -4% -$1,000.00
Amt Left: 9.09% $2,000.00
Delta: -8.11% -$1,800.00

Bid Items & Bid Tabulations

5 Total 0 of 5
ECTOR  |  SL0338  |  ODESSA  |  6489-99-001  |  09/09/2025  |  $25,000.00  |  MMC - A00217556  |  WINTER WEATHER MATERIAL  |  240 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CLEMENTS FLUIDS SOUTH TEXAS, LTD.
TOUCHSTONE RESOURCES, LLC
SOUTHWEST ENVIROTX PARTNERS, LLC
BRINE SOLUTION(PICKUP)
GAL 100,000.000 $0.150 $0.120 $0.130 $0.150
BRINE SOLUTION(DEL)(SITE 1)
GAL 10,000.000 $0.250 $0.280 $0.230 $0.230
BRINE SOLUTION(DEL)(SITE 2)
GAL 10,000.000 $0.250 $0.240 $0.230 $0.240
BRINE SOLUTION(DEL)(SITE 3)
GAL 10,000.000 $0.250 $0.240 $0.230 $0.230
BRINE SOLUTION(DEL)(SITE 4)
GAL 10,000.000 $0.250 $0.240 $0.230 $0.200
Totals: $25,000.000 $22,000.000 $22,200.000 $24,000.000