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JIM WELLS US0281 (6505-40-001)

Items: 4

County: JIM WELLS
Length: 0.0100 MILES
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6505-40-001
DBE Goal: 0.0%
Project: MMC - A00223055
Guaranty: $0.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $340,200.00
Date: 08/18/2026 10:00 AM CDT (4 weeks ago)
Contract Number: 8261606
Type: EMULSION
Project ID: A00223055
Contract Type: WAIVED MATERIALS
Project Description: EMULSION FOR THE ALICE AREA OFFICE.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
SEE PLANS OR PROPOSAL BOOK
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Documents 2 files available
Proposal Plans
Bidders (1)
E
Engineer's Estimate
$340,200.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$349,020.00
Over/Under Est: 2.59% $8,820.00

Bid Items & Bid Tabulations

4 Total 0 of 4
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6505-40-001  |  08/18/2026 10:00 AM CDT  |  $340,200.00  |  MMC - A00223055  |  EMULSION  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
HFRS-2 (DEL)(SITE 1)
GAL 30,000.000 $3.150 $3.240
HFRS-2 (DEL)(SITE 2)
GAL 30,000.000 $3.150 $3.240
HFRS-2 (DEL)(SITE 3)
GAL 30,000.000 $3.150 $3.240
SS-1 (DEL)(SITE 3)
GAL 18,000.000 $3.150 $3.190
Totals: $340,200.000 $349,020.000