Show Job Controls
Bid Cobra

BREWSTER SH0118 (6394-81-001)

Items: 6

County: BREWSTER
Length: N/A
Highway: SH0118
District: EL PASO
Control Number: 6394-81-001
DBE Goal: N/A
Project: MMC - 639481001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $196,800.00
Date: 02/15/2022 (4 years ago)
Contract Number: N/A
Type: EMULSION
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Documents:
Bidders (2)
E
Engineer's Estimate
$196,800.00
$223,350.00
Over/Under Est: 13.49% $26,550.00
Over/Under Est: 13.54% $26,640.00
Amt Left: 0.04% $90.00

Bid Items & Bid Tabulations

6 Total 0 of 6
BREWSTER  |  SH0118  |  EL PASO  |  6394-81-001  |  02/15/2022  |  $196,800.00  |  MMC - 639481001  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
MARTIN RESOURCE MANAGEMENT CORPORATION
EMULS (MS-2)(DEL)(SITE 1)
GAL 3,000.000 $2.800 $3.190 $3.210
EMULS (MS-2)(DEL)(SITE 2)
GAL 18,000.000 $2.700 $3.040 $3.030
EMULS (MS-2)(DEL)(SITE 3)
GAL 15,000.000 $2.700 $3.090 $3.090
EMULS (MS-2)(DEL)(SITE 4)
GAL 18,000.000 $2.800 $3.160 $3.170
EMULS (MS-2)(DEL) (SITE 5)
GAL 15,000.000 $2.700 $3.090 $3.090
EMULS (MS-2)(DEL) (SITE 6)
GAL 3,000.000 $2.800 $3.160 $3.170
Totals: $196,800.000 $223,350.000 $223,440.000