Show Job Controls
Bid Cobra

HALE IH0027 (6480-82-001)

Items: 15

County: HALE
Length: 0.0100 MILES
Highway: IH0027
District: LUBBOCK
Control Number: 6480-82-001
DBE Goal: N/A
Project: MMC - A00214282
Guaranty: $4,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $201,750.00
Date: 03/18/2025 (1 year ago)
Contract Number: 3250503
Type: EMULSION
Project ID: A00214282
Contract Type: Waived Materials
Project Description: 2025 PLAINVIEW EMULSION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
135 SLATON ROAD, LUBBOCK, TX 79404
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Bidders (2)
E
Engineer's Estimate
$201,750.00
$161,900.00
Over/Under Est: -19.75% -$39,850.00
Over/Under Est: -4.58% -$9,250.00
Amt Left: 18.9% $30,600.00

Bid Items & Bid Tabulations

15 Total 0 of 15
HALE  |  IH0027  |  LUBBOCK  |  6480-82-001  |  03/18/2025  |  $201,750.00  |  MMC - A00214282  |  EMULSION  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
WRIGHT ASPHALT PRODUCTS COMPANY LLC
CSS-1H (DEL)(SITE 1)
GAL 5,000.000 $2.500 $1.950 $2.400
CSS-1H (DEL)(SITE 3)
GAL 5,000.000 $2.500 $1.950 $2.400
CSS-1H (DEL)(SITE 4)
GAL 5,000.000 $2.500 $1.950 $2.400
CSS-1H (DEL)(SITE 5)
GAL 5,000.000 $2.500 $1.950 $2.400
CHFRS-2P (DEL)(SITE 1)
GAL 5,000.000 $3.050 $2.350 $2.750
CHFRS-2P (DEL)(SITE 2)
GAL 5,000.000 $3.050 $2.350 $2.750
CHFRS-2P (DEL)(SITE 3)
GAL 5,000.000 $3.050 $2.350 $2.750
CHFRS-2P (DEL)(SITE 4)
GAL 5,000.000 $3.050 $2.350 $2.750
CHFRS-2P (DEL)(SITE 5)
GAL 5,000.000 $3.050 $2.350 $2.750
CMS-1P (DEL)(SITE 2)
GAL 5,000.000 $2.750 $2.350 $2.750
CMS-1P (DEL)(SITE 3)
GAL 5,000.000 $2.750 $2.350 $2.750
CMS-2P (DEL)(SITE 2)
GAL 5,000.000 $2.750 $2.350 $2.750
CMS-2P (DEL)(SITE 3)
GAL 5,000.000 $2.750 $2.350 $2.750
CMS-2P (DEL)(SITE 4)
GAL 5,000.000 $2.750 $2.350 $2.750
CSS-1H (40%)(DEL)(SITE 3)
GAL 5,000.000 $1.350 $1.080 $1.400
Totals: $201,750.000 $161,900.000 $192,500.000