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Bid Cobra

COMAL IH0035 (6400-66-001)

Items: 12

County: COMAL
Length: N/A
Highway: IH0035
District: SAN ANTONIO
Control Number: 6400-66-001
DBE Goal: N/A
Project: MMC - 640066001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $246,685.00
Date: 04/20/2022 (4 years ago)
Contract Number: N/A
Type: EMULSION
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Documents:
Plans
Bidders (2)
E
Engineer's Estimate
$246,685.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$251,790.00
Over/Under Est: 2.07% $5,105.00
2
WRIGHT ASPHALT PRODUCTS COMPANY LLC
$263,075.00
Over/Under Est: 6.64% $16,390.00
Amt Left: 4.48% $11,285.00

Bid Items & Bid Tabulations

12 Total 0 of 12
COMAL  |  IH0035  |  SAN ANTONIO  |  6400-66-001  |  04/20/2022  |  $246,685.00  |  MMC - 640066001  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
WRIGHT ASPHALT PRODUCTS COMPANY LLC
EMULSION (CHFRS-2P) (PICKUP)
GAL 3,000.000 $3.130 $3.200 $3.250
EMULSION (CSS-1H) (PICKUP)
GAL 20,000.000 $2.750 $2.850 $2.850
EMULSION (CRS-2P)(PICKUP)
GAL 3,000.000 $3.130 $2.800 $3.250
EMULSION (CRS-2P)(DELIVERY)
GAL 35,000.000 $3.330 $3.360 $3.550
EMULSION (CRS-2)(DELIVERY)
GAL 9,000.000 $2.760 $2.960 $3.150
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 4)
GAL 1,500.000 $3.330 $3.360 $3.550
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 7)
GAL 1,500.000 $3.330 $3.360 $3.550
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 13)
GAL 1,500.000 $3.330 $3.360 $3.550
EMULSION(CSS-1H)(DEL)(GAL)(SITE 4)
GAL 1,000.000 $2.950 $3.010 $3.150
EMULSION(CSS-1H)(DEL)(GAL)(SITE 7)
GAL 1,000.000 $2.950 $3.010 $3.150
EMULSION(CSS-1H)(DEL)(GAL)(SITE 13)
GAL 1,000.000 $2.950 $3.010 $3.150
EMULSION (CRS-2) PICKUP
GAL 3,000.000 $2.560 $2.800 $2.850
Totals: $246,685.000 $251,790.000 $263,075.000