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Bid Cobra

BREWSTER FM0170 (6484-70-001)

Items: 6

County: BREWSTER
Length: 0.0100 MILES
Highway: FM0170
District: EL PASO
Control Number: 6484-70-001
DBE Goal: 0.0%
Project: MMC - A00215545
Guaranty: $7,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $345,600.00
Date: 10/07/2025 (8 months ago)
Contract Number: 10252401
Type: EMULSION
Project ID: A00215545
Contract Type: Waived Materials
Project Description: EMULSION - MS2
Mail/Deliver Bids To: N/A
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Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$345,600.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$300,960.00
Over/Under Est: -12.92% -$44,640.00

Bid Items & Bid Tabulations

6 Total 0 of 6
BREWSTER  |  FM0170  |  EL PASO  |  6484-70-001  |  10/07/2025  |  $345,600.00  |  MMC - A00215545  |  EMULSION  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
MS-2 (DEL)(SITE 1)
GAL 3,000.000 $4.800 $4.180
MS-2 (DEL)(SITE 2)
GAL 18,000.000 $4.800 $4.180
MS-2 (DEL)(SITE 3)
GAL 15,000.000 $4.800 $4.180
MS-2 (DEL)(SITE 4)
GAL 18,000.000 $4.800 $4.180
MS-2 (DEL)(SITE 5)
GAL 15,000.000 $4.800 $4.180
MS-2 (DEL)(SITE 6)
GAL 3,000.000 $4.800 $4.180
Totals: $345,600.000 $300,960.000