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PARKER IH0020 (6488-54-001)

Items: 8

County: PARKER
Length: 0.0100 MILES
Highway: IH0020
District: FORT WORTH
Control Number: 6488-54-001
DBE Goal: 0.0%
Project: MMC - A00217135
Guaranty: $12,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $586,238.00
Date: 09/18/2025 (8 months ago)
Contract Number: 9250208
Type: WINTER WEATHER MATERIAL
Project ID: A00217135
Contract Type: Waived Materials
Project Description: 6488-54-001 IS THE DELIVERY OF WINTER WEATHER MATERIAL IN PARKER COUNTY FOR THE 2026 FY.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
2501 SOUTHWEST LP, FT WORTH, TX 76133
Email All
CHADWICK DABBS
[email protected]
TEMI ABAYOMI
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$586,238.00
1
NSG LOGISTICS, LLC
Awarded
$589,470.00
Over/Under Est: 0.55% $3,232.00

Bid Items & Bid Tabulations

8 Total 0 of 8
PARKER  |  IH0020  |  FORT WORTH  |  6488-54-001  |  09/18/2025  |  $586,238.00  |  MMC - A00217135  |  WINTER WEATHER MATERIAL  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
NSG LOGISTICS, LLC
CAT 4A SODIUM CHLORIDE (DEL)(SITE 1)
TON 400.000 $331.210 $292.160
CAT 4A SODIUM CHLORIDE (DEL)(SITE 1)
BAG 200.000 $342.900 $318.060
CAT 8A-B BRINE SALT (DEL)(SITE 1)
TON 800.000 $153.380 $157.390
CAT 8A-B BRINE SALT (DEL)(SITE 1)
BAG 600.000 $164.230 $183.290
CAT 8A-R ROAD SALT (DEL)(SITE 1)
TON 500.000 $118.560 $122.590
CAT 8A-R ROAD SALT (DEL)(SITE 2)
TON 300.000 $114.290 $127.780
CAT 8A-R ROAD SALT (DEL)(SITE 3)
TON 300.000 $113.560 $118.340
CAT 8A-R ROAD SALT (DEL)(SITE 4)
TON 300.000 $120.990 $126.590
Totals: $586,238.000 $589,470.000