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JIM WELLS US0281 (6479-57-001)

Items: 4

County: JIM WELLS
Length: 0.0100 MILES
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6479-57-001
DBE Goal: N/A
Project: MMC - A00213880
Guaranty: $5,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $228,600.00
Date: 02/19/2025 (1 year ago)
Contract Number: 2251607
Type: EMULSION
Project ID: A00213880
Contract Type: Waived Materials
Project Description: EMULSION FOR THE ALICE AREA OFFICE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$228,600.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$223,380.00
Over/Under Est: -2.28% -$5,220.00

Bid Items & Bid Tabulations

4 Total 0 of 4
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6479-57-001  |  02/19/2025  |  $228,600.00  |  MMC - A00213880  |  EMULSION  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
HFRS-2 (DEL)(SITE 1)
GAL 18,000.000 $3.000 $3.090
HFRS-2 (DEL)(SITE 2)
GAL 18,000.000 $3.100 $3.090
HFRS-2 (DEL)(SITE 3)
GAL 18,000.000 $3.300 $3.090
SS-1 (DEL)(SITE 3)
GAL 18,000.000 $3.300 $3.140
Totals: $228,600.000 $223,380.000