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KAUFMAN FM2728 (6485-98-001)

Items: 3

County: KAUFMAN
Length: 0.0100 MILES
Highway: FM2728
District: DALLAS
Control Number: 6485-98-001
DBE Goal: N/A
Project: MMC - A00216178
Guaranty: $3,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $174,192.00
Date: 08/13/2025 (10 months ago)
Contract Number: 8251819
Type: EMULSION
Project ID: A00216178
Contract Type: Waived Materials
Project Description: EMULSION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
Email All
LANE SELMAN
[email protected]
PHILLIP HANCOCK
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$174,192.00
1
WRIGHT ASPHALT PRODUCTS COMPANY LLC
Awarded
$149,232.00
Over/Under Est: -14.33% -$24,960.00
2
ERGON ASPHALT & EMULSIONS, INC.
$161,460.00
Over/Under Est: -7.31% -$12,732.00
Amt Left: 8.19% $12,228.00
3
MARTIN RESOURCE MANAGEMENT CORPORATION
$168,456.00
Over/Under Est: -3.29% -$5,736.00
Amt Left: 12.88% $19,224.00
Delta: -4.33% -$6,996.00

Bid Items & Bid Tabulations

3 Total 0 of 3
KAUFMAN  |  FM2728  |  DALLAS  |  6485-98-001  |  08/13/2025  |  $174,192.00  |  MMC - A00216178  |  EMULSION  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WRIGHT ASPHALT PRODUCTS COMPANY LLC
ERGON ASPHALT & EMULSIONS, INC.
MARTIN RESOURCE MANAGEMENT CORPORATION
RC-250 (DEL)(SITE 1)
GAL 22,800.000 $4.200 $3.490 $3.750 $3.420
CSS-1H (DEL)(SITE 1)
GAL 6,000.000 $3.040 $2.300 $2.400 $2.920
CRS-2P (DEL)(SITE 2)
GAL 22,800.000 $2.640 $2.450 $2.700 $3.200
Totals: $174,192.000 $149,232.000 $161,460.000 $168,456.000