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Bid Cobra

WICHITA US0287 (6502-21-001)

Items: 50

County: WICHITA
Length: 0.0100 MILES
Highway: US0287
District: WICHITA FALLS
Control Number: 6502-21-001
DBE Goal: 0.0%
Project: MMC - A00221756
Guaranty: $0.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $942,600.00
Date: 06/17/2026 10:00 AM CDT (4 weeks ago)
Contract Number: 6260302
Type: EMULSION
Project ID: A00221756
Contract Type: WAIVED MATERIALS
Project Description: DELIVER EMULSION THROUGHOUT THE WFS DISTRICT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1601 SOUTHWEST PKWY, WICHITA FALLS, TX 76302
COLBY SHELTON
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Bidders (2)
E
Engineer's Estimate
$942,600.00
$1,002,670.00
Over/Under Est: 6.37% $60,070.00
Over/Under Est: 18.86% $177,800.00
Amt Left: 11.74% $117,730.00

Bid Items & Bid Tabulations

50 Total 0 of 50
WICHITA  |  US0287  |  WICHITA FALLS  |  6502-21-001  |  06/17/2026 10:00 AM CDT  |  $942,600.00  |  MMC - A00221756  |  EMULSION  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
WRIGHT ASPHALT PRODUCTS COMPANY LLC
CRS-2 (PICKUP)
GAL 5,000.000 $1.830 $2.240 $2.250
CRS-2 (DEL)(SITE 1)
GAL 10,000.000 $2.360 $2.456 $2.530
CRS-2 (DEL)(SITE 2)
GAL 10,000.000 $2.210 $2.456 $2.530
CRS-2 (DEL)(SITE 3)
GAL 10,000.000 $2.220 $2.456 $2.550
CRS-2 (DEL)(SITE 4)
GAL 10,000.000 $2.490 $2.456 $2.600
CRS-2 (DEL)(SITE 5)
GAL 10,000.000 $2.080 $2.456 $2.540
CRS-2 (DEL)(SITE 6)
GAL 10,000.000 $2.180 $2.456 $2.520
CRS-2 (DEL)(SITE 7)
GAL 10,000.000 $2.080 $2.456 $2.540
CRS-2 (DEL)(SITE 8)
GAL 10,000.000 $2.080 $2.456 $2.540
CRS-2 (DEL)(SITE 9)
GAL 10,000.000 $2.180 $2.456 $2.520
CSS-1H (PICKUP)
GAL 5,000.000 $2.480 $2.250 $2.300
CSS-1H (DEL)(SITE 1)
GAL 5,000.000 $2.200 $2.466 $2.580
CSS-1H (DEL)(SITE 2)
GAL 5,000.000 $2.250 $2.466 $2.580
CSS-1H (DEL)(SITE 3)
GAL 5,000.000 $2.200 $2.466 $2.600
CSS-1H (DEL)(SITE 4)
GAL 10,000.000 $2.240 $2.466 $2.650
CSS-1H (DEL)(SITE 5)
GAL 5,000.000 $2.220 $2.466 $2.590
CSS-1H (DEL)(SITE 6)
GAL 5,000.000 $2.150 $2.466 $2.570
CSS-1H (DEL)(SITE 7)
GAL 5,000.000 $2.140 $2.466 $2.590
CSS-1H (DEL)(SITE 8)
GAL 5,000.000 $2.140 $2.466 $2.590
CSS-1H (DEL)(SITE 9)
GAL 5,000.000 $2.140 $2.466 $2.570
CHFRS-2P (PICKUP)
GAL 5,000.000 $2.350 $2.440 $2.750
CHFRS-2P (DEL)(SITE 1)
GAL 15,000.000 $2.420 $2.656 $3.030
CHFRS-2P (DEL)(SITE 2)
GAL 20,000.000 $2.480 $2.656 $3.030
CHFRS-2P (DEL)(SITE 3)
GAL 20,000.000 $2.460 $2.656 $3.050
CHFRS-2P (DEL)(SITE 4)
GAL 15,000.000 $2.450 $2.656 $3.100
CHFRS-2P (DEL)(SITE 5)
GAL 20,000.000 $2.460 $2.656 $3.040
CHFRS-2P (DEL)(SITE 6)
GAL 15,000.000 $2.450 $2.656 $3.020
CHFRS-2P (DEL)(SITE 7)
GAL 20,000.000 $2.510 $2.656 $3.040
CHFRS-2P (DEL)(SITE 8)
GAL 20,000.000 $2.510 $2.656 $3.040
CHFRS-2P (DEL)(SITE 9)
GAL 20,000.000 $2.490 $2.656 $3.020
CMS-2P (PICKUP)
GAL 5,000.000 $2.500 $2.240 $2.850
CMS-2P (DEL)(SITE 1)
GAL 5,000.000 $2.630 $2.456 $3.130
CMS-2P (DEL)(SITE 2)
GAL 5,000.000 $2.590 $2.456 $3.130
CMS-2P (DEL)(SITE 3)
GAL 5,000.000 $2.540 $2.456 $3.150
CMS-2P (DEL)(SITE 4)
GAL 5,000.000 $2.620 $2.456 $3.200
CMS-2P (DEL)(SITE 5)
GAL 5,000.000 $2.620 $2.456 $3.140
CMS-2P (DEL)(SITE 6)
GAL 5,000.000 $2.590 $2.456 $3.120
CMS-2P (DEL)(SITE 7)
GAL 5,000.000 $2.760 $2.456 $3.140
CMS-2P (DEL)(SITE 8)
GAL 5,000.000 $2.760 $2.456 $3.140
CMS-2P (DEL)(SITE 9)
GAL 5,000.000 $2.760 $2.456 $3.120
CSS-1H (40%)(PICKUP)
GAL 5,000.000 $1.060 $1.080 $1.100
CSS-1H (40%)(DEL)(SITE 1)
GAL 5,000.000 $1.190 $1.296 $1.380
CSS-1H (40%)(DEL)(SITE 2)
GAL 5,000.000 $1.210 $1.296 $1.380
CSS-1H (40%)(DEL)(SITE 3)
GAL 5,000.000 $1.180 $1.296 $1.400
CSS-1H (40%)(DEL)(SITE 4)
GAL 5,000.000 $1.200 $1.296 $1.450
CSS-1H (40%)(DEL)(SITE 5)
GAL 5,000.000 $1.200 $1.296 $1.390
CSS-1H (40%)(DEL)(SITE 6)
GAL 5,000.000 $1.210 $1.296 $1.370
CSS-1H (40%)(DEL)(SITE 7)
GAL 5,000.000 $1.320 $1.296 $1.390
CSS-1H (40%)(DEL)(SITE 8)
GAL 5,000.000 $1.320 $1.296 $1.390
CSS-1H (40%)(DEL)(SITE 9)
GAL 5,000.000 $1.320 $1.296 $1.370
Totals: $942,600.000 $1,002,670.000 $1,120,400.000