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Bid Cobra

UPSHUR US0271 (6490-83-001)

Items: 4

County: UPSHUR
Length: 0.0100 MILES
Highway: US0271
District: ATLANTA
Control Number: 6490-83-001
DBE Goal: 0.0%
Project: MMC - A00217703
Guaranty: $8,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $387,000.00
Date: 10/15/2025 (7 months ago)
Contract Number: 10251903
Type: HOT MIX
Project ID: A00217703
Contract Type: Waived Materials
Project Description: MATERIALS ONLY, DENSE GRADED HOT MIX
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
701 E MAIN, ATLANTA, TX 75551
Email All
JASON DUPREE
[email protected]
CHARLOTTE ASLIN
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$387,000.00
1
LONGVIEW ASPHALT, INC.
Awarded
$396,480.00
Over/Under Est: 2.45% $9,480.00
2
RK HALL, LLC
$403,000.00
Over/Under Est: 4.13% $16,000.00
Amt Left: 1.64% $6,520.00

Bid Items & Bid Tabulations

4 Total 0 of 4
UPSHUR  |  US0271  |  ATLANTA  |  6490-83-001  |  10/15/2025  |  $387,000.00  |  MMC - A00217703  |  HOT MIX  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
LONGVIEW ASPHALT, INC.
RK HALL, LLC
D-GR HMA TY D PG 64-22 (PICKUP)
TON 1,100.000 $110.000 $115.900 $115.000
D-GR HMA TY D PG 64-22 (DEL) SITE 1
TON 500.000 $129.000 $131.900 $134.000
D-GR HMA TY D PG 70-22 (PICKUP)
TON 1,100.000 $120.000 $121.900 $125.000
D-GR HMA TY D PG 70-22 (DEL) SITE 1
TON 500.000 $139.000 $137.900 $144.000
Totals: $387,000.000 $396,480.000 $403,000.000