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Bid Cobra

TERRY US0062 (6480-80-001)

Items: 23

County: TERRY
Length: 0.0100 MILES
Highway: US0062
District: LUBBOCK
Control Number: 6480-80-001
DBE Goal: N/A
Project: MMC - A00214280
Guaranty: $6,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $277,000.00
Date: 03/18/2025 (1 year ago)
Contract Number: 3250501
Type: EMULSION
Project ID: A00214280
Contract Type: Waived Materials
Project Description: 2025 BROWNFIELD EMULSION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
135 SLATON ROAD, LUBBOCK, TX 79404
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$277,000.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$221,000.00
Over/Under Est: -20.22% -$56,000.00
2
WRIGHT ASPHALT PRODUCTS COMPANY LLC
$267,000.00
Over/Under Est: -3.61% -$10,000.00
Amt Left: 20.81% $46,000.00

Bid Items & Bid Tabulations

23 Total 0 of 23
TERRY  |  US0062  |  LUBBOCK  |  6480-80-001  |  03/18/2025  |  $277,000.00  |  MMC - A00214280  |  EMULSION  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
WRIGHT ASPHALT PRODUCTS COMPANY LLC
CSS-1H (DEL)(SITE 1)
GAL 5,000.000 $2.500 $1.940 $2.400
CSS-1H (DEL)(SITE 2)
GAL 5,000.000 $2.500 $1.940 $2.400
CSS-1H (DEL)(SITE 3)
GAL 5,000.000 $2.500 $1.940 $2.400
CSS-1H (DEL)(SITE 5)
GAL 5,000.000 $2.500 $1.940 $2.400
CSS-1H (DEL)(SITE 6)
GAL 5,000.000 $2.500 $1.940 $2.400
CHFRS-2P (DEL)(SITE 1)
GAL 5,000.000 $3.050 $2.340 $2.750
CHFRS-2P (DEL)(SITE 2)
GAL 5,000.000 $3.050 $2.340 $2.750
CHFRS-2P (DEL)(SITE 3)
GAL 5,000.000 $3.050 $2.340 $2.750
CHFRS-2P (DEL)(SITE 4)
GAL 5,000.000 $3.050 $2.340 $2.750
CHFRS-2P (DEL)(SITE 5)
GAL 5,000.000 $3.050 $2.340 $2.750
CHFRS-2P (DEL)(SITE 6)
GAL 5,000.000 $3.050 $2.340 $2.750
CMS-1P (DEL)(SITE 2)
GAL 5,000.000 $2.750 $2.340 $2.750
CMS-1P (DEL)(SITE 3)
GAL 5,000.000 $2.750 $2.340 $2.750
CMS-1P (DEL)(SITE 4)
GAL 5,000.000 $2.750 $2.340 $2.750
CMS-2P (DEL)(SITE 2)
GAL 5,000.000 $2.750 $2.340 $2.750
CMS-2P (DEL)(SITE 3)
GAL 5,000.000 $2.750 $2.340 $2.750
CMS-2P (DEL)(SITE 6)
GAL 5,000.000 $2.750 $2.340 $2.750
CSS-1H (40%)(DEL)(SITE 1)
GAL 5,000.000 $1.350 $1.070 $1.400
CSS-1H (40%)(DEL)(SITE 2)
GAL 5,000.000 $1.350 $1.070 $1.400
CSS-1H (40%)(DEL)(SITE 3)
GAL 5,000.000 $1.350 $1.070 $1.400
CSS-1H (40%)(DEL)(SITE 4)
GAL 5,000.000 $1.350 $1.070 $1.400
CSS-1H (40%)(DEL)(SITE 5)
GAL 5,000.000 $1.350 $1.070 $1.400
CSS-1H (40%)(DEL)(SITE 6)
GAL 5,000.000 $1.350 $1.070 $1.400
Totals: $277,000.000 $221,000.000 $267,000.000