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TRAVIS IH0035 (6483-15-001)

Items: 11

County: TRAVIS
Length: 0.0100 MILES
Highway: IH0035
District: AUSTIN
Control Number: 6483-15-001
DBE Goal: 0.0%
Project: MMC - A00214997
Guaranty: $39,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $1,942,160.00
Date: 02/04/2026 (4 months ago)
Contract Number: 2264003
Type: ASPHALT
Project ID: A00214997
Contract Type: Waived Materials
Project Description: ASPHALT, OIL, AND EMULSION MATERIAL DELIVERY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$1,942,160.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$1,478,920.00
Over/Under Est: -23.85% -$463,240.00

Bid Items & Bid Tabulations

11 Total 0 of 11
TRAVIS  |  IH0035  |  AUSTIN  |  6483-15-001  |  02/04/2026  |  $1,942,160.00  |  MMC - A00214997  |  ASPH  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
MC-800 (DEL)(SITE 1)
GAL 18,000.000 $3.970 $3.640
MC-800 (DEL)(SITE 2)
GAL 6,000.000 $3.970 $3.640
MC-800 (DEL)(SITE 3)
GAL 6,000.000 $3.970 $3.640
MC-800 (DEL)(SITE 4)
GAL 6,000.000 $3.970 $3.640
MC-800 (DEL)(SITE 5)
GAL 6,000.000 $3.970 $3.640
MC-800 (DEL)(SITE 6)
GAL 36,000.000 $3.970 $3.640
SS-1 (PICKUP)
GAL 10,000.000 $2.750 $1.900
HFRS-2P (DEL)(SITE 1)
GAL 75,000.000 $3.100 $2.240
HFRS-2P (DEL)(SITE 2)
GAL 130,000.000 $3.050 $2.240
HFRS-2P (DEL)(SITE 4)
GAL 125,000.000 $3.050 $2.240
CHFRS-2P (DEL)(SITE 6)
GAL 195,000.000 $3.050 $2.240
Totals: $1,942,160.000 $1,478,920.000