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PECOS BI0010G (6490-00-001)

Items: 5

County: PECOS
Length: 0.0100 MILES
Highway: BI0010G
District: ODESSA
Control Number: 6490-00-001
DBE Goal: 0.0%
Project: MMC - A00217557
Guaranty: $3,000.00
Time: 120 CALENDAR DAYS
Engineer's Estimate: $157,500.00
Date: 09/09/2025 (9 months ago)
Contract Number: 9250606
Type: EMULSION
Project ID: A00217557
Contract Type: Waived Materials
Project Description: EMULSION FORT STOCKTON AREA
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
3901 E US HWY 80, ODESSA, TX 79761
Email All
SERGIO MIRANDA
[email protected]
GABRIELLE OSBORNE
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$157,500.00
1
WRIGHT ASPHALT PRODUCTS COMPANY LLC
Awarded
$107,500.00
Over/Under Est: -31.75% -$50,000.00
2
ERGON ASPHALT & EMULSIONS, INC.
$134,000.00
Over/Under Est: -14.92% -$23,500.00
Amt Left: 24.65% $26,500.00

Bid Items & Bid Tabulations

5 Total 0 of 5
PECOS  |  BI0010G  |  ODESSA  |  6490-00-001  |  09/09/2025  |  $157,500.00  |  MMC - A00217557  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WRIGHT ASPHALT PRODUCTS COMPANY LLC
ERGON ASPHALT & EMULSIONS, INC.
CSS-1H (DEL)(SITE 1)
GAL 10,000.000 $3.150 $2.150 $2.680
CSS-1H (DEL)(SITE 2)
GAL 10,000.000 $3.150 $2.150 $2.680
CSS-1H (DEL)(SITE 3)
GAL 10,000.000 $3.150 $2.150 $2.680
CSS-1H (DEL)(SITE 4)
GAL 10,000.000 $3.150 $2.150 $2.680
CSS-1H (DEL)(SITE 5)
GAL 10,000.000 $3.150 $2.150 $2.680
Totals: $157,500.000 $107,500.000 $134,000.000