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ECTOR IH0020 (6490-02-001)

Items: 4

County: ECTOR
Length: 0.0100 MILES
Highway: IH0020
District: ODESSA
Control Number: 6490-02-001
DBE Goal: 0.0%
Project: MMC - A00217559
Guaranty: $2,000.00
Time: 120 CALENDAR DAYS
Engineer's Estimate: $84,000.00
Date: 09/09/2025 (9 months ago)
Contract Number: 9250608
Type: EMULSION
Project ID: A00217559
Contract Type: Waived Materials
Project Description: EMULSION 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
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$84,000.00
1
WRIGHT ASPHALT PRODUCTS COMPANY LLC
Awarded
$51,600.00
Over/Under Est: -38.57% -$32,400.00
2
ERGON ASPHALT & EMULSIONS, INC.
$60,960.00
Over/Under Est: -27.43% -$23,040.00
Amt Left: 18.14% $9,360.00

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  IH0020  |  ODESSA  |  6490-02-001  |  09/09/2025  |  $84,000.00  |  MMC - A00217559  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WRIGHT ASPHALT PRODUCTS COMPANY LLC
ERGON ASPHALT & EMULSIONS, INC.
CSS-1H (DEL)(SITE 1)
GAL 6,000.000 $3.500 $2.150 $2.540
CSS-1H (DEL)(SITE 2)
GAL 6,000.000 $3.500 $2.150 $2.540
CSS-1H (DEL)(SITE 3)
GAL 6,000.000 $3.500 $2.150 $2.540
CSS-1H (DEL)(SITE 4)
GAL 6,000.000 $3.500 $2.150 $2.540
Totals: $84,000.000 $51,600.000 $60,960.000