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Bid Cobra

NAVARRO SH0031 (6502-53-001)

Items: 4

County: NAVARRO
Length: 0.0100 MILES
Highway: SH0031
District: DALLAS
Control Number: 6502-53-001
DBE Goal: 0.0%
Project: MMC - A00221849
Guaranty: $5,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $265,870.00
Date: 09/09/2026 10:00 AM CDT (10 days ago)
Contract Number: 9261815
Type: EMULSION
Project ID: A00221849
Contract Type: WAIVED MATERIALS
Project Description: EMULSION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
Email All
NICHOLAS WADLINGTON
NICHOLAS.WADLINGTON@TXDOT.GOV
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Documents 2 files available
Proposal Plans
Bidders (2)
E
Engineer's Estimate
$265,870.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$280,310.00
Over/Under Est: 5.43% $14,440.00
2
WRIGHT ASPHALT PRODUCTS COMPANY LLC
$293,850.00
Over/Under Est: 10.52% $27,980.00
Amt Left: 4.83% $13,540.00

Bid Items & Bid Tabulations

4 Total 0 of 4
NAVARRO  |  SH0031  |  DALLAS  |  6502-53-001  |  09/09/2026 10:00 AM CDT  |  $265,870.00  |  MMC - A00221849  |  EMULSION  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
WRIGHT ASPHALT PRODUCTS COMPANY LLC
CSS-1H (PICKUP)
GAL 1,000.000 $1.870 $2.010 $2.350
CRS-2P (DEL)(SITE 1)
GAL 50,000.000 $2.400 $2.530 $2.650
CRS-2P (DEL)(SITE 2)
GAL 18,000.000 $2.400 $2.530 $2.650
CRS-2P (DEL)(SITE 3)
GAL 42,000.000 $2.400 $2.530 $2.650
Totals: $265,870.000 $280,310.000 $293,850.000