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SAN PATRICIO US0181 (6497-61-001)

Items: 4

County: SAN PATRICIO
Length: 0.0100 MILES
Highway: US0181
District: CORPUS CHRISTI
Control Number: 6497-61-001
DBE Goal: 0.0%
Project: MMC - A00219692
Guaranty: $0.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $305,000.00
Date: 02/17/2026 (3 months ago)
Contract Number: 2261604
Type: EMULSION
Project ID: A00219692
Contract Type: Waived Materials
Project Description: EMULSION SINTON AREA OFFICE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
SEE PLANS OR PROPOSAL BOOK
Actions:
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Bidders (1)
E
Engineer's Estimate
$305,000.00
$269,450.00
Over/Under Est: -11.66% -$35,550.00

Bid Items & Bid Tabulations

4 Total 0 of 4
SAN PATRICIO  |  US0181  |  CORPUS CHRISTI  |  6497-61-001  |  02/17/2026  |  $305,000.00  |  MMC - A00219692  |  EMULSION  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
HFRS-2 (PICKUP)
GAL 27,500.000 $3.000 $2.800
HFRS-2 (DEL)(SITE 1)
GAL 27,500.000 $3.500 $2.990
HFRS-2 (DEL)(SITE 2)
GAL 27,500.000 $3.500 $2.990
SS-1 (PICKUP)
GAL 10,000.000 $3.000 $2.800
Totals: $305,000.000 $269,450.000