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Bid Cobra

POLK US0059 (6498-49-001)

Items: 16

County: POLK
Length: 0.0100 MILES
Highway: US0059
District: LUFKIN
Control Number: 6498-49-001
DBE Goal: 0.0%
Project: MMC - A00220016
Guaranty: $16,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $820,600.00
Date: 04/27/2026 (6 weeks ago)
Contract Number: 4261106
Type: EMULSION/CRS2P-CSS1H-RC250/POLK (SAN JAC & TRIN)
Project ID: A00220016
Contract Type: Waived Materials
Project Description: DELIVER AND HAVE EMULSION CRS-2P, RC-250 AND CSS-1H AVAILABLE FOR PICKUP FOR THE LIVINGSTON AREA MAINTENANCE SECTIONS.
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$820,600.00
1
CLEVELAND ASPHALT PRODUCTS, INC.
Awarded
$950,450.00
Over/Under Est: 15.82% $129,850.00

Bid Items & Bid Tabulations

16 Total 0 of 16
POLK  |  US0059  |  LUFKIN  |  6498-49-001  |  04/27/2026  |  $820,600.00  |  MMC - A00220016  |  EMULSION/CRS2P-CSS1H-RC250/POLK (SAN...  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CLEVELAND ASPHALT PRODUCTS, INC.
RC-250 (PICKUP)
GAL 10,000.000 $3.850 $4.500
RC-250 (DEL)(SITE 1)
GAL 5,000.000 $3.950 $4.600
RC-250 (DEL)(SITE 2)
GAL 5,000.000 $3.940 $4.590
RC-250 (DEL)(SITE 3)
GAL 5,000.000 $3.970 $4.620
CSS-1H (PICKUP)
GAL 1,000.000 $2.650 $3.000
CSS-1H (DEL)(SITE 1)
GAL 5,000.000 $2.750 $3.100
CSS-1H (DEL)(SITE 2)
GAL 5,000.000 $2.770 $3.090
CSS-1H (DEL)(SITE 3)
GAL 5,000.000 $2.810 $3.120
CRS-2P (PICKUP)
GAL 15,000.000 $2.950 $3.400
CRS-2P (DEL)(SITE 1)
GAL 80,000.000 $3.000 $3.500
CRS-2P (DEL)(SITE 2)
GAL 40,000.000 $3.040 $3.490
CRS-2P (DEL)(SITE 3)
GAL 80,000.000 $3.020 $3.520
CSS-1H 30/70 (PICKUP)
GAL 5,000.000 $0.950 $1.070
CSS-1H 30/70 (DEL)(SITE 1)
GAL 15,000.000 $1.050 $1.170
CSS-1H 30/70 (DEL)(SITE 2)
GAL 5,000.000 $1.040 $1.160
CSS-1H 30/70 (DEL)(SITE 3)
GAL 5,000.000 $1.070 $1.190
Totals: $820,600.000 $950,450.000