Show Job Controls
Bid Cobra

RAINS US0069 (6482-98-001)

Items: 5

County: RAINS
Length: 0.0100 MILES
Highway: US0069
District: PARIS
Control Number: 6482-98-001
DBE Goal: N/A
Project: MMC - A00214911
Guaranty: $6,000.00
Time: 182 CALENDAR DAYS
Engineer's Estimate: $281,300.00
Date: 04/17/2025 (1 year ago)
Contract Number: 4250111
Type: EMULSION
Project ID: A00214911
Contract Type: Waived Materials
Project Description: FOR THE PURPOSE OF MATERIALS ONLY, ASPHALT, OIL AND EMULSION FOR RAINS COUNTY.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1365 N MAIN ST, PARIS, TX 75460
TOMMY HENDERSON
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Bidders (1)
E
Engineer's Estimate
$281,300.00
$261,300.00
Over/Under Est: -7.11% -$20,000.00

Bid Items & Bid Tabulations

5 Total 0 of 5
RAINS  |  US0069  |  PARIS  |  6482-98-001  |  04/17/2025  |  $281,300.00  |  MMC - A00214911  |  EMULSION  |  182 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
CSS-1H (PICKUP)
GAL 1,000.000 $1.500 $2.550
CSS-1H (DEL)(SITE 1)
GAL 5,000.000 $2.700 $2.740
CSS-1H (DEL)(SITE 2)
GAL 20,000.000 $2.500 $1.470
CHFRS-2P (PICKUP)
GAL 1,000.000 $2.800 $2.850
CHFRS-2P (DEL)(SITE 1)
GAL 70,000.000 $3.050 $3.040
Totals: $281,300.000 $261,300.000