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GREGG US0259 (6476-12-001)

Items: 16

County: GREGG
Length: 0.0100 MILES
Highway: US0259
District: TYLER
Control Number: 6476-12-001
DBE Goal: N/A
Project: MMC - A00212750
Guaranty: $18,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $875,500.00
Date: 02/11/2025 (1 year ago)
Contract Number: 2251002
Type: EMULSION
Project ID: A00212750
Contract Type: Waived Materials
Project Description: FY25 EMULSION CONTRACT FOR GREGG AND RUSK COUNTIES.
Mail/Deliver Bids To: N/A
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STACY WYLIE
[email protected]
Actions:
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Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$875,500.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$884,010.00
Over/Under Est: 0.97% $8,510.00

Bid Items & Bid Tabulations

16 Total 0 of 16
GREGG  |  US0259  |  TYLER  |  6476-12-001  |  02/11/2025  |  $875,500.00  |  MMC - A00212750  |  EMULSION  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
MS-2 (DEL)(SITE 2)
GAL 1,000.000 $3.000 $3.660
MS-2 (DEL)(SITE 3)
GAL 5,000.000 $3.000 $3.660
CSS-1H (PICKUP)
GAL 10,000.000 $2.300 $2.250
CSS-1H (DEL)(SITE 2)
GAL 20,000.000 $2.400 $2.450
CSS-1H (DEL)(SITE 3)
GAL 15,000.000 $2.400 $2.450
CRS-2P (PICKUP)
GAL 5,000.000 $3.000 $2.500
CRS-2P (DEL)(SITE 2)
GAL 20,000.000 $3.200 $2.700
CRS-2P (DEL)(SITE 3)
GAL 5,000.000 $3.000 $2.700
CHFRS-2P (PICKUP)
GAL 5,000.000 $2.500 $2.500
CHFRS-2P (DEL)(SITE 2)
GAL 120,000.000 $2.700 $2.700
CHFRS-2P (DEL)(SITE 3)
GAL 75,000.000 $2.700 $2.700
CMS-2P (DEL)(SITE 2)
GAL 15,000.000 $2.500 $3.960
CMS-2P (DEL)(SITE 3)
GAL 5,000.000 $2.500 $3.960
CSS-1H (40%)(PICKUP)
GAL 10,000.000 $1.500 $1.080
CSS-1H (40%)(DEL)(SITE 2)
GAL 20,000.000 $1.500 $1.280
CSS-1H (40%)(DEL)(SITE 3)
GAL 15,000.000 $1.500 $1.280
Totals: $875,500.000 $884,010.000