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BLANCO US0281 (6468-10-001)

Items: 11

County: BLANCO
Length: 0.0100 MILES
Highway: US0281
District: AUSTIN
Control Number: 6468-10-001
DBE Goal: N/A
Project: MMC - 646810001
Guaranty: $44,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $2,187,600.00
Date: 01/08/2025 (1 year ago)
Contract Number: 1254207
Type: ASPHALT
Project ID: A00210076
Contract Type: Waived Materials
Project Description: ASPHALTS, OILS, AND EMULSION MATERIAL DELIVERY
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$2,187,600.00
1
WRIGHT ASPHALT PRODUCTS COMPANY LLC
Awarded
$1,825,710.00
Over/Under Est: -16.54% -$361,890.00
2
ERGON ASPHALT & EMULSIONS, INC.
$1,855,460.00
Over/Under Est: -15.18% -$332,140.00
Amt Left: 1.63% $29,750.00

Bid Items & Bid Tabulations

11 Total 0 of 11
BLANCO  |  US0281  |  AUSTIN  |  6468-10-001  |  01/08/2025  |  $2,187,600.00  |  MMC - 646810001  |  ASPH  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WRIGHT ASPHALT PRODUCTS COMPANY LLC
ERGON ASPHALT & EMULSIONS, INC.
MC-800 (DEL)(SITE 1)
GAL 12,000.000 $3.600 $3.120 $3.120
MC-800 (DEL)(SITE 2)
GAL 1,000.000 $3.600 $3.090 $3.120
MC-800 (DEL)(SITE 3)
GAL 12,000.000 $3.600 $3.110 $3.120
MC-800 (DEL)(SITE 4)
GAL 12,000.000 $3.600 $3.080 $3.120
MC-800 (DEL)(SITE 5)
GAL 18,000.000 $3.600 $3.080 $3.120
SS-1 (PICKUP)
GAL 6,000.000 $2.600 $2.500 $2.090
CRS-2P (DEL)(SITE 1)
GAL 98,000.000 $3.000 $2.520 $2.540
CRS-2P (DEL)(SITE 2)
GAL 110,000.000 $3.000 $2.490 $2.540
CRS-2P (DEL)(SITE 3)
GAL 120,000.000 $3.000 $2.510 $2.540
CRS-2P (DEL)(SITE 4)
GAL 120,000.000 $3.000 $2.480 $2.540
CRS-2P (DEL)(SITE 5)
GAL 210,000.000 $3.000 $2.480 $2.540
Totals: $2,187,600.000 $1,825,710.000 $1,855,460.000