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Bid Cobra

BLANCO US0281 (6386-63-001)

Items: 11

County: BLANCO
Length: N/A
Highway: US0281
District: AUSTIN
Control Number: 6386-63-001
DBE Goal: N/A
Project: MMC - 638663001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $1,336,080.00
Date: 01/07/2022 (4 years ago)
Contract Number: N/A
Type: SEAL COAT ASPHALT (MATERIAL ONLY)
Mail/Deliver Bids To: N/A
Email All
BRENDA GUERRA
[email protected]
SCOTT SCOTT
[email protected]
CHRISTOPHER HALL
[email protected]
LOGAN KETRON
[email protected]
COLE FARMER
[email protected]
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Pay Estimates:
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Documents:
Proposal
Bidders (2)
E
Engineer's Estimate
$1,336,080.00
1
WRIGHT ASPHALT PRODUCTS COMPANY LLC
Awarded
$1,296,780.00
Over/Under Est: -2.94% -$39,300.00
2
ERGON ASPHALT & EMULSIONS, INC.
$1,333,230.00
Over/Under Est: -0.21% -$2,850.00
Amt Left: 2.81% $36,450.00

Bid Items & Bid Tabulations

11 Total 0 of 11
BLANCO  |  US0281  |  AUSTIN  |  6386-63-001  |  01/07/2022  |  $1,336,080.00  |  MMC - 638663001  |  SEAL COAT ASPH (MATERIAL ONLY)  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WRIGHT ASPHALT PRODUCTS COMPANY LLC
ERGON ASPHALT & EMULSIONS, INC.
EMULS (SS-1)(PICK UP)
GAL 8,000.000 $2.100 $2.500 $1.900
EMULSION (CRS-2P) (DEL) (SITE 1)
GAL 68,000.000 $2.750 $2.690 $2.570
EMULSION (CRS-2P) (DEL) (SITE 2)
GAL 94,000.000 $2.700 $2.690 $2.550
EMULSION (CRS-2P) (DEL) (SITE 3)
GAL 85,000.000 $2.750 $2.690 $2.600
EMULSION (CRS-2P) (DEL) (SITE 4)
GAL 75,000.000 $2.750 $2.690 $2.560
EMULSION (CRS-2P) (DEL) (SITE 5)
GAL 100,000.000 $2.700 $2.690 $2.590
CUTBACK ASPHALT (MC-800) (DEL) (SITE 1)
GAL 6,000.000 $3.510 $2.950 $4.770
CUTBACK ASPHALT (MC-800) (DEL) (SITE 2)
GAL 1,000.000 $3.510 $2.950 $4.800
CUTBACK ASPHALT (MC-800) (DEL) (SITE 3)
GAL 11,000.000 $3.510 $2.950 $4.830
CUTBACK ASPHALT (MC-800) (DEL) (SITE 4)
GAL 12,000.000 $3.510 $2.950 $4.810
CUTBACK ASPHALT (MC-800) (DEL) (SITE 5)
GAL 18,000.000 $3.510 $2.950 $4.850
Totals: $1,336,080.000 $1,296,780.000 $1,333,230.000