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Bid Cobra

ECTOR IH0020 (6509-64-001)

Items: 4

County: ECTOR
Length: 0.0100 MILES
Highway: IH0020
District: ODESSA
Control Number: 6509-64-001
DBE Goal: 0.0%
Project: MMC - A00224044
Guaranty: $0.00
Time: 120 CALENDAR DAYS
Engineer's Estimate: $168,000.00
Date: 10/13/2026 10:00 AM CDT (22 days ago)
Contract Number: 10260602
Type: ASPHALTIC PATCHING MATERIAL
Project ID: A00224044
Contract Type: WAIVED MATERIALS
Project Description: ASPHALTIC PATCHING 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
Actions:
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Documents 2 files available
Proposal Plans
Bidders (2)
E
Engineer's Estimate
$168,000.00
1
VULCAN CONSTRUCTION MATERIALS, LLC
Awarded
$159,798.00
Over/Under Est: -4.88% -$8,202.00
2
HALL BROTHERS, INC.
$196,514.00
Over/Under Est: 16.97% $28,514.00
Amt Left: 22.98% $36,716.00

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  IH0020  |  ODESSA  |  6509-64-001  |  10/13/2026 10:00 AM CDT  |  $168,000.00  |  MMC - A00224044  |  ASPHIC PATCHING MATERIAL  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
VULCAN CONSTRUCTION MATERIALS, LLC
HALL BROTHERS, INC.
ASPH CONC PATCH MAT (DEL)(ST1)
TON 200.000 $210.000 $194.630 $246.220
ASPH CONC PATCH MAT (DEL)(ST2)
TON 200.000 $210.000 $203.830 $252.490
ASPH CONC PATCH MAT (DEL)(ST3)
TON 200.000 $210.000 $198.080 $248.530
ASPH CONC PATCH MAT (DEL)(ST4)
TON 200.000 $210.000 $202.450 $235.330
Totals: $168,000.000 $159,798.000 $196,514.000