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LUBBOCK IH0027 (6499-21-001)

Items: 12

County: LUBBOCK
Length: 0.0100 MILES
Highway: IH0027
District: LUBBOCK
Control Number: 6499-21-001
DBE Goal: 0.0%
Project: MMC - A00220180
Guaranty: $2,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $114,950.00
Date: 03/24/2026 (2 months ago)
Contract Number: 3260506
Type: EMULSION
Project ID: A00220180
Contract Type: Waived Materials
Project Description: FY26 LUBBOCK 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
$114,950.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$128,200.00
Over/Under Est: 11.53% $13,250.00
2
WRIGHT ASPHALT PRODUCTS COMPANY LLC
$192,250.00
Over/Under Est: 67.25% $77,300.00
Amt Left: 49.96% $64,050.00

Bid Items & Bid Tabulations

12 Total 0 of 12
LUBBOCK  |  IH0027  |  LUBBOCK  |  6499-21-001  |  03/24/2026  |  $114,950.00  |  MMC - A00220180  |  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 $1.930 $2.380 $3.330
CSS-1H (DEL)(SITE 2)
GAL 5,000.000 $1.930 $2.380 $3.330
CHFRS-2P (DEL)(SITE 1)
GAL 5,000.000 $2.330 $2.530 $3.630
CHFRS-2P (DEL)(SITE 2)
GAL 5,000.000 $2.330 $2.530 $3.630
CMS-1P (DEL)(SITE 1)
GAL 5,000.000 $2.330 $2.380 $3.880
CMS-1P (DEL)(SITE 2)
GAL 5,000.000 $2.330 $2.380 $3.880
CMS-2P (DEL)(SITE 1)
GAL 5,000.000 $2.330 $2.660 $3.880
CMS-2P (DEL)(SITE 2)
GAL 5,000.000 $2.330 $2.660 $3.880
CSS-1H (40%)(PICKUP)
GAL 5,000.000 $0.880 $1.060 $1.460
CSS-1H (40%)(DEL)(SITE 1)
GAL 5,000.000 $1.060 $1.240 $2.210
CSS-1H (40%)(DEL)(SITE 2)
GAL 5,000.000 $1.060 $1.240 $2.210
CMS-1P (PICKUP)
GAL 5,000.000 $2.150 $2.200 $3.130
Totals: $114,950.000 $128,200.000 $192,250.000