Show Job Controls
Bid Cobra

ECTOR SL0338 (6498-04-001)

Items: 4

County: ECTOR
Length: 0.0100 MILES
Highway: SL0338
District: ODESSA
Control Number: 6498-04-001
DBE Goal: 0.0%
Project: MMC - A00219882
Guaranty: $0.00
Time: 120 CALENDAR DAYS
Engineer's Estimate: $19,500.00
Date: 03/10/2026 (3 months ago)
Contract Number: 3260607
Type: SAND
Project ID: A00219882
Contract Type: Waived Materials
Project Description: CONCRETE SAND FOR ECTOR, CRANE, WARD, AND WINKLER COUNTIES.
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
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$19,500.00
1
GREEN DREAM INTERNATIONAL LLC
Awarded
$13,470.50
Over/Under Est: -30.92% -$6,029.50
2
TOUCHSTONE RESOURCES, LLC
$13,750.00
Over/Under Est: -29.49% -$5,750.00
Amt Left: 2.07% $279.50
3
SOUTHERN SOURCING SOLUTIONS, LLC
$16,300.00
Over/Under Est: -16.41% -$3,200.00
Amt Left: 21.01% $2,829.50
Delta: -18.55% -$2,550.00

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  SL0338  |  ODESSA  |  6498-04-001  |  03/10/2026  |  $19,500.00  |  MMC - A00219882  |  SAND  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREEN DREAM INTERNATIONAL LLC
TOUCHSTONE RESOURCES, LLC
SOUTHERN SOURCING SOLUTIONS, LLC
CONCRETE SAND(DELIVERY)(SITE 1)
CY 50.000 $65.000 $41.180 $40.000 $55.000
CONCRETE SAND(DELIVERY)(SITE 2)
CY 50.000 $65.000 $46.330 $45.000 $53.000
CONCRETE SAND(DELIVERY)(SITE 3)
CY 100.000 $65.000 $37.750 $45.000 $47.000
CONCRETE SAND(DELIVERY)(SITE 4)
CY 100.000 $65.000 $53.200 $50.000 $62.000
Totals: $19,500.000 $13,470.500 $13,750.000 $16,300.000