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Bid Cobra

GREGG US0080 (6364-28-001)

Items: 10

County: GREGG
Length: N/A
Highway: US0080
District: TYLER
Control Number: 6364-28-001
DBE Goal: N/A
Project: MMC - 636428001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $241,500.00
Date: 11/10/2020 (5 years ago)
Contract Number: N/A
Type: EMULSION MATERIALS ONLY
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
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Bidders (1)
E
Engineer's Estimate
$241,500.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$180,140.00
Over/Under Est: -25.41% -$61,360.00

Bid Items & Bid Tabulations

10 Total 0 of 10
GREGG  |  US0080  |  TYLER  |  6364-28-001  |  11/10/2020  |  $241,500.00  |  MMC - 636428001  |  EMULSION MATERIALS ONLY  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
EMULSION (CRS-2P)(PICKUP)
GAL 10,000.000 $2.250 $2.050
EMULSION(CMS-2P)(DEL)(GAL)(SITE 1)
GAL 10,000.000 $2.750 $2.450
EMULSION(CSS-1H)(DEL)(GAL)(SITE 1)
GAL 10,000.000 $2.500 $1.900
EMULSION(CSS-1H)(DEL)(GAL)(SITE 2)
GAL 10,000.000 $2.500 $1.910
EMULSION(CSS-1H)(40%)(DEL)(GAL)(SITE 1)
GAL 10,000.000 $2.000 $1.030
EMULSION(CSS-1H)(40%)(DEL)(GAL)(SITE 2)
GAL 10,000.000 $2.000 $1.040
EMULS (CHFRS-2P)(DEL)(SITE 1)
GAL 10,000.000 $3.000 $2.200
EMULS (MS-2)(DEL)(SITE 2)
GAL 6,000.000 $2.750 $2.040
EMULSION (CRS-2P) (DEL) (SITE 1)
GAL 10,000.000 $2.750 $2.200
EMULSION (CRS-2P) (DEL) (SITE 2)
GAL 10,000.000 $2.750 $2.010
Totals: $241,500.000 $180,140.000