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Bid Cobra

BREWSTER FM0170 (6462-01-001)

Items: 6

County: BREWSTER
Length: N/A
Highway: FM0170
District: EL PASO
Control Number: 6462-01-001
DBE Goal: 0.0%
Project: MMC - 646201001
Guaranty: N/A
Time: 180 CALENDAR DAYS
Engineer's Estimate: $299,520.00
Date: 04/09/2024 (2 years ago)
Contract Number: N/A
Type: EMULSION
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 13 14 15 16 17 18 19 20
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$299,520.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$299,520.00
Over/Under Est: 0% $0.00

Bid Items & Bid Tabulations

6 Total 0 of 6
BREWSTER  |  FM0170  |  EL PASO  |  6462-01-001  |  04/09/2024  |  $299,520.00  |  MMC - 646201001  |  EMULSION  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
EMULS (MS-2)(DEL)(SITE 1)
GAL 3,000.000 $4.160 $4.160
EMULS (MS-2)(DEL)(SITE 2)
GAL 18,000.000 $4.160 $4.160
EMULS (MS-2)(DEL)(SITE 3)
GAL 15,000.000 $4.160 $4.160
EMULS (MS-2)(DEL)(SITE 4)
GAL 18,000.000 $4.160 $4.160
EMULS (MS-2)(DEL) (SITE 5)
GAL 15,000.000 $4.160 $4.160
EMULS (MS-2)(DEL) (SITE 6)
GAL 3,000.000 $4.160 $4.160
Totals: $299,520.000 $299,520.000