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Bid Cobra

SAN AUGUSTINE US0096 (6498-48-001)

Items: 16

County: SAN AUGUSTINE
Length: 0.0100 MILES
Highway: US0096
District: LUFKIN
Control Number: 6498-48-001
DBE Goal: 0.0%
Project: MMC - A00220015
Guaranty: $14,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $720,800.00
Date: 04/27/2026 (6 weeks ago)
Contract Number: 4261108
Type: EMULSION/CRS2P-CSS1H-RC250/SAN AUG (NAC & SHELBY)
Project ID: A00220015
Contract Type: Waived Materials
Project Description: DELIVER AND HAVE EMULSION CRS-2P, RC-250 AND CSS-1H AVAILABLE FOR PICKUP FOR THE NACOGDOCHES AREA MAINTENANCE SECTIONS.
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$720,800.00
1
CLEVELAND ASPHALT PRODUCTS, INC.
Awarded
$833,620.00
Over/Under Est: 15.65% $112,820.00

Bid Items & Bid Tabulations

16 Total 0 of 16
SAN AUGUSTINE  |  US0096  |  LUFKIN  |  6498-48-001  |  04/27/2026  |  $720,800.00  |  MMC - A00220015  |  EMULSION/CRS2P-CSS1H-RC250/SAN AUG (...  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CLEVELAND ASPHALT PRODUCTS, INC.
RC-250 (PICKUP)
GAL 2,000.000 $3.850 $4.500
RC-250 (DEL)(SITE 1)
GAL 15,000.000 $4.010 $4.660
RC-250 (DEL)(SITE 2)
GAL 5,000.000 $3.990 $4.640
RC-250 (DEL)(SITE 3)
GAL 5,000.000 $4.010 $4.660
CSS-1H (PICKUP)
GAL 1,000.000 $2.650 $3.000
CSS-1H (DEL)(SITE 1)
GAL 5,000.000 $2.810 $3.160
CSS-1H (DEL)(SITE 2)
GAL 5,000.000 $2.790 $3.140
CSS-1H (DEL)(SITE 3)
GAL 5,000.000 $2.810 $3.160
CRS-2P (PICKUP)
GAL 5,000.000 $2.950 $3.400
CRS-2P (DEL)(SITE 1)
GAL 60,000.000 $3.060 $3.560
CRS-2P (DEL)(SITE 2)
GAL 75,000.000 $3.040 $3.540
CRS-2P (DEL)(SITE 3)
GAL 40,000.000 $3.110 $3.560
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 $1.090 $1.210
CSS-1H 30/70 (DEL)(SITE 3)
GAL 5,000.000 $1.110 $1.230
Totals: $720,800.000 $833,620.000