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Bid Cobra

ECTOR SL0338 (6500-35-001)

Items: 4

County: ECTOR
Length: 0.0100 MILES
Highway: SL0338
District: ODESSA
Control Number: 6500-35-001
DBE Goal: 0.0%
Project: MMC - A00220746
Guaranty: $1,000.00
Time: 120 CALENDAR DAYS
Engineer's Estimate: $25,500.00
Date: 04/21/2026 (7 weeks ago)
Contract Number: 4260609
Type: AGGREGATE
Project ID: A00220746
Contract Type: Waived Materials
Project Description: AGGREGATE CONTRACT 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
GABRIELLE OSBORNE
[email protected]
HOPE SANDOVAL
[email protected]
Actions:
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Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$25,500.00
1
TOUCHSTONE RESOURCES, LLC
Awarded
$19,000.00
Over/Under Est: -25.49% -$6,500.00
2
MARTIN MARIETTA MATERIALS, INC.
$36,153.00
Over/Under Est: 41.78% $10,653.00
Amt Left: 90.28% $17,153.00

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  SL0338  |  ODESSA  |  6500-35-001  |  04/21/2026  |  $25,500.00  |  MMC - A00220746  |  AGGREGATE  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TOUCHSTONE RESOURCES, LLC
MARTIN MARIETTA MATERIALS, INC.
AGGR (TY B GR 4) (DEL) (ST1)
TON 50.000 $85.000 $70.000 $115.760
AGGR (TY B GR 4) (DEL) (ST2)
TON 50.000 $85.000 $60.000 $125.510
AGGR (TY B GR 4) (DEL) (ST3)
TON 150.000 $85.000 $60.000 $119.410
AGGR (TY B GR 4) (DEL) (ST4)
TON 50.000 $85.000 $70.000 $123.560
Totals: $25,500.000 $19,000.000 $36,153.000