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Bid Cobra

HALE IH0027 (6499-20-001)

Items: 25

County: HALE
Length: 0.0100 MILES
Highway: IH0027
District: LUBBOCK
Control Number: 6499-20-001
DBE Goal: 0.0%
Project: MMC - A00220179
Guaranty: $5,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $252,000.00
Date: 03/24/2026 (2 months ago)
Contract Number: 3260505
Type: EMULSION
Project ID: A00220179
Contract Type: Waived Materials
Project Description: FY26 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:
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Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$252,000.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$281,000.00
Over/Under Est: 11.51% $29,000.00
2
WRIGHT ASPHALT PRODUCTS COMPANY LLC
$423,250.00
Over/Under Est: 67.96% $171,250.00
Amt Left: 50.62% $142,250.00

Bid Items & Bid Tabulations

25 Total 0 of 25
HALE  |  IH0027  |  LUBBOCK  |  6499-20-001  |  03/24/2026  |  $252,000.00  |  MMC - A00220179  |  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 $1.950 $2.390 $3.330
CSS-1H (DEL)(SITE 2)
GAL 5,000.000 $1.950 $2.390 $3.330
CSS-1H (DEL)(SITE 3)
GAL 5,000.000 $1.950 $2.390 $3.330
CSS-1H (DEL)(SITE 4)
GAL 5,000.000 $1.950 $2.390 $3.330
CSS-1H (DEL)(SITE 5)
GAL 5,000.000 $1.950 $2.390 $3.330
CHFRS-2P (DEL)(SITE 1)
GAL 5,000.000 $2.350 $2.540 $3.630
CHFRS-2P (DEL)(SITE 2)
GAL 5,000.000 $2.350 $2.540 $3.630
CHFRS-2P (DEL)(SITE 3)
GAL 5,000.000 $2.350 $2.540 $3.630
CHFRS-2P (DEL)(SITE 4)
GAL 5,000.000 $2.350 $2.540 $3.630
CHFRS-2P (DEL)(SITE 5)
GAL 5,000.000 $2.350 $2.540 $3.630
CMS-1P (DEL)(SITE 1)
GAL 5,000.000 $2.350 $2.390 $3.880
CMS-1P (DEL)(SITE 2)
GAL 5,000.000 $2.350 $2.390 $3.880
CMS-1P (DEL)(SITE 3)
GAL 5,000.000 $2.350 $2.390 $3.880
CMS-1P (DEL)(SITE 4)
GAL 5,000.000 $2.350 $2.390 $3.880
CMS-1P (DEL)(SITE 5)
GAL 5,000.000 $2.350 $2.390 $3.880
CMS-2P (DEL)(SITE 1)
GAL 5,000.000 $2.350 $2.670 $3.880
CMS-2P (DEL)(SITE 2)
GAL 5,000.000 $2.350 $2.670 $3.880
CMS-2P (DEL)(SITE 3)
GAL 5,000.000 $2.350 $2.670 $3.880
CMS-2P (DEL)(SITE 4)
GAL 5,000.000 $2.350 $2.670 $3.880
CMS-2P (DEL)(SITE 5)
GAL 5,000.000 $2.350 $2.670 $3.880
CSS-1H (40%)(DEL)(SITE 1)
GAL 5,000.000 $1.080 $1.250 $2.210
CSS-1H (40%)(DEL)(SITE 2)
GAL 5,000.000 $1.080 $1.250 $2.210
CSS-1H (40%)(DEL)(SITE 3)
GAL 5,000.000 $1.080 $1.250 $2.210
CSS-1H (40%)(DEL)(SITE 4)
GAL 5,000.000 $1.080 $1.250 $2.210
CSS-1H (40%)(DEL)(SITE 5)
GAL 5,000.000 $1.080 $1.250 $2.210
Totals: $252,000.000 $281,000.000 $423,250.000