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BEXAR IH0010 (6478-10-001)

Items: 16

County: BEXAR
Length: 0.0100 MILES
Highway: IH0010
District: SAN ANTONIO
Control Number: 6478-10-001
DBE Goal: N/A
Project: MMC - A00213200
Guaranty: $14,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $709,650.00
Date: 01/28/2025 (1 year ago)
Contract Number: 1251513
Type: EMULSION
Project ID: A00213200
Contract Type: Waived Materials
Project Description: MATERIAL ONLY EMULSION
Mail/Deliver Bids To: N/A
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HENRY FOJTIK
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Documents:
Plans Revision Proposal Addendum #1
Bidders (1)
E
Engineer's Estimate
$709,650.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$765,400.00
Over/Under Est: 7.86% $55,750.00

Bid Items & Bid Tabulations

16 Total 0 of 16
BEXAR  |  IH0010  |  SAN ANTONIO  |  6478-10-001  |  01/28/2025  |  $709,650.00  |  MMC - A00213200  |  EMULSION  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
CRS-2 (DEL)(SITE 4)
GAL 22,000.000 $2.620 $2.720
CSS-1H (DEL)(SITE 1)
GAL 12,000.000 $2.670 $2.770
CSS-1H (DEL)(SITE 3)
GAL 5,000.000 $2.670 $2.770
CSS-1H (DEL)(SITE 6)
GAL 2,000.000 $2.670 $2.770
CSS-1H (DEL)(SITE 7)
GAL 12,000.000 $2.670 $2.770
CSS-1H (DEL)(SITE 10)
GAL 6,000.000 $2.670 $2.770
CSS-1H (DEL)(SITE 13)
GAL 10,000.000 $2.670 $2.770
CRS-2P (DEL)(SITE 4)
GAL 14,000.000 $2.820 $3.070
CHFRS-2P (DEL)(SITE 1)
GAL 42,000.000 $2.820 $3.070
CHFRS-2P (DEL)(SITE 5)
GAL 30,000.000 $2.820 $3.070
CHFRS-2P (DEL)(SITE 6)
GAL 8,000.000 $2.820 $3.070
CHFRS-2P (DEL)(SITE 8)
GAL 15,000.000 $2.820 $3.070
CHFRS-2P (DEL)(SITE 9)
GAL 32,000.000 $2.820 $3.070
CHFRS-2P (DEL)(SITE 11)
GAL 10,000.000 $2.820 $3.070
CMS-2P (DEL)(SITE 5)
GAL 5,000.000 $3.220 $3.520
HFRS-2P (DEL)(SITE 12)
GAL 30,000.000 $2.820 $3.140
Totals: $709,650.000 $765,400.000