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Bid Cobra

ECTOR IH0020 (6505-34-001)

Items: 4

County: ECTOR
Length: 0.0100 MILES
Highway: IH0020
District: ODESSA
Control Number: 6505-34-001
DBE Goal: 0.0%
Project: MMC - A00223048
Guaranty: $0.00
Time: 120 CALENDAR DAYS
Engineer's Estimate: $66,000.00
Date: 08/11/2026 10:00 AM CDT (5 weeks ago)
Contract Number: 8260605
Type: EMULSION
Project ID: A00223048
Contract Type: WAIVED MATERIALS
Project Description: EMULSION MATERIAL FOR ECTOR, CRANE, WARD, AND WINKLER COUNTIES.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
3901 E US HWY 80, ODESSA, TX 79761
Email All
GABRIELLE OSBORNE
GABRIELLE.OSBORNE@TXDOT.GOV
ALONDRA RODRIGUEZ
ALONDRA.RODRIGUEZ@TXDOT.GOV
Actions:
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Documents 2 files available
Proposal Plans
Bidders (2)
E
Engineer's Estimate
$66,000.00
1
WRIGHT ASPHALT PRODUCTS COMPANY LLC
Awarded
$60,720.00
Over/Under Est: -8% -$5,280.00
2
ERGON ASPHALT & EMULSIONS, INC.
$73,440.00
Over/Under Est: 11.27% $7,440.00
Amt Left: 20.95% $12,720.00

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  IH0020  |  ODESSA  |  6505-34-001  |  08/11/2026 10:00 AM CDT  |  $66,000.00  |  MMC - A00223048  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WRIGHT ASPHALT PRODUCTS COMPANY LLC
ERGON ASPHALT & EMULSIONS, INC.
CSS-1H (DEL)(SITE 1)
GAL 6,000.000 $2.750 $2.520 $3.060
CSS-1H (DEL)(SITE 2)
GAL 6,000.000 $2.750 $2.570 $3.060
CSS-1H (DEL)(SITE 3)
GAL 6,000.000 $2.750 $2.550 $3.060
CSS-1H (DEL)(SITE 4)
GAL 6,000.000 $2.750 $2.480 $3.060
Totals: $66,000.000 $60,720.000 $73,440.000