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SABINE FM0083 (6498-47-001)

Items: 16

County: SABINE
Length: 0.0100 MILES
Highway: FM0083
District: LUFKIN
Control Number: 6498-47-001
DBE Goal: 0.0%
Project: MMC - A00220014
Guaranty: $17,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $826,250.00
Date: 04/27/2026 (6 weeks ago)
Contract Number: 4261107
Type: EMULSION/CRS2P-CSS1H-RC250/SABINE (ANG & HOU)
Project ID: A00220014
Contract Type: Waived Materials
Project Description: DELIVER AND HAVE EMULSION CRS-2P, RC-250 AND CSS-1H AVAILABLE FOR PICKUP FOR THE LUFKIN AREA MAINTENANCE SECTIONS.
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$826,250.00
1
CLEVELAND ASPHALT PRODUCTS, INC.
Awarded
$956,320.00
Over/Under Est: 15.74% $130,070.00

Bid Items & Bid Tabulations

16 Total 0 of 16
SABINE  |  FM0083  |  LUFKIN  |  6498-47-001  |  04/27/2026  |  $826,250.00  |  MMC - A00220014  |  EMULSION/CRS2P-CSS1H-RC250/SABINE (A...  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CLEVELAND ASPHALT PRODUCTS, INC.
RC-250 (PICKUP)
GAL 1,000.000 $3.850 $4.500
RC-250 (DEL)(SITE 1)
GAL 5,000.000 $4.010 $4.660
RC-250 (DEL)(SITE 2)
GAL 10,000.000 $3.970 $4.620
RC-250 (DEL)(SITE 3)
GAL 10,000.000 $3.990 $4.640
CSS-1H (PICKUP)
GAL 1,000.000 $2.650 $3.000
CSS-1H (DEL)(SITE 1)
GAL 10,000.000 $2.810 $3.160
CSS-1H (DEL)(SITE 2)
GAL 5,000.000 $2.770 $3.120
CSS-1H (DEL)(SITE 3)
GAL 5,000.000 $2.790 $3.140
CRS-2P (PICKUP)
GAL 2,000.000 $2.950 $3.400
CRS-2P (DEL)(SITE 1)
GAL 100,000.000 $3.060 $3.560
CRS-2P (DEL)(SITE 2)
GAL 70,000.000 $3.020 $3.520
CRS-2P (DEL)(SITE 3)
GAL 40,000.000 $3.090 $3.540
CSS-1H 30/70 (PICKUP)
GAL 1,000.000 $0.950 $1.070
CSS-1H 30/70 (DEL)(SITE 1)
GAL 5,000.000 $1.110 $1.230
CSS-1H 30/70 (DEL)(SITE 2)
GAL 5,000.000 $1.070 $1.190
CSS-1H 30/70 (DEL)(SITE 3)
GAL 5,000.000 $1.090 $1.210
Totals: $826,250.000 $956,320.000