Show Job Controls
Bid Cobra

LAMAR US0271 (6476-23-001)

Items: 5

County: LAMAR
Length: 0.0100 MILES
Highway: US0271
District: PARIS
Control Number: 6476-23-001
DBE Goal: N/A
Project: MMC - A00212768
Guaranty: $5,000.00
Time: 182 CALENDAR DAYS
Engineer's Estimate: $269,750.00
Date: 03/20/2025 (1 year ago)
Contract Number: 3250103
Type: EMULSION
Project ID: A00212768
Contract Type: Waived Materials
Project Description: FOR THE PURCHASE OF MATERIALS ONLY, ASPHALT OIL & EMULSIONS FOR LAMAR COUNTY.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1365 N MAIN ST, PARIS, TX 75460
Email All
TOMMY HENDERSON
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$269,750.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$197,600.00
Over/Under Est: -26.75% -$72,150.00

Bid Items & Bid Tabulations

5 Total 0 of 5
LAMAR  |  US0271  |  PARIS  |  6476-23-001  |  03/20/2025  |  $269,750.00  |  MMC - A00212768  |  EMULSION  |  182 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
CSS-1H (PICKUP)
GAL 10,000.000 $2.500 $2.850
CSS-1H (DEL)(SITE 1)
GAL 20,000.000 $2.700 $3.040
CSS-1H (DEL)(SITE 2)
GAL 5,000.000 $1.500 $2.740
CHFRS-2P (PICKUP)
GAL 5,000.000 $3.050 $1.280
CHFRS-2P (DEL)(SITE 1)
GAL 60,000.000 $2.800 $1.470
Totals: $269,750.000 $197,600.000