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WALLER FM1488 (6478-47-001)

Items: 6

County: WALLER
Length: 0.0100 MILES
Highway: FM1488
District: HOUSTON
Control Number: 6478-47-001
DBE Goal: N/A
Project: MMC - A00213359
Guaranty: $5,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $255,600.00
Date: 07/29/2025 (10 months ago) Changed
Contract Number: 7251204
Type: ASPHALTIC PATCHING MATERIAL
Project ID: A00213359
Contract Type: Waived Materials
Project Description: ASPHALTIC PATCHING MATERIAL
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
7600 WASHINGTON AVE, HOUSTON, TX 77007
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$255,600.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$258,420.00
Over/Under Est: 1.1% $2,820.00
2
VALUE DRILLING COMPANY INC
$285,240.00
Over/Under Est: 11.6% $29,640.00
Amt Left: 10.38% $26,820.00

Bid Items & Bid Tabulations

6 Total 0 of 6
WALLER  |  FM1488  |  HOUSTON  |  6478-47-001  |  07/29/2025  |  $255,600.00  |  MMC - A00213359  |  ASPHIC PATCHING MATERIAL  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
VALUE DRILLING COMPANY INC
RC-250 (PICKUP)
GAL 6,000.000 $4.000 $3.650 $3.500
RC-250 (DEL)(SITE 1)
GAL 6,000.000 $4.000 $3.840 $3.290
CSS-1H (PICKUP)
GAL 6,000.000 $2.800 $2.600 $2.450
CSS-1H (DEL)(SITE 1)
GAL 6,000.000 $2.800 $2.830 $3.500
CHFRS-2P (PICKUP)
GAL 30,000.000 $2.900 $2.900 $3.160
CHFRS-2P (DEL)(SITE 1)
GAL 30,000.000 $2.900 $3.130 $3.800
Totals: $255,600.000 $258,420.000 $285,240.000