Show Job Controls
Bid Cobra

KAUFMAN FM2728 (6396-76-001)

Items: 2

County: KAUFMAN
Length: N/A
Highway: FM2728
District: DALLAS
Control Number: 6396-76-001
DBE Goal: N/A
Project: MMC - 639676001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $106,350.00
Date: 03/08/2022 (4 years ago)
Contract Number: N/A
Type: EMULSION
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Documents:
Bidders (4)
E
Engineer's Estimate
$106,350.00
Over/Under Est: 5.98% $6,360.00
Over/Under Est: 6.77% $7,200.00
Amt Left: 0.75% $840.00
Over/Under Est: 11.2% $11,910.00
Amt Left: 4.92% $5,550.00
Delta: -4.15% -$4,710.00
Over/Under Est: 20.96% $22,290.00
Amt Left: 14.13% $15,930.00
Delta: -8.78% -$10,380.00

Bid Items & Bid Tabulations

2 Total 0 of 2
KAUFMAN  |  FM2728  |  DALLAS  |  6396-76-001  |  03/08/2022  |  $106,350.00  |  MMC - 639676001  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MARTIN RESOURCE MANAGEMENT CORPORATION
WRIGHT ASPHALT PRODUCTS COMPANY LLC
CLEVELAND ASPHALT PRODUCTS, INC.
ERGON ASPHALT & EMULSIONS, INC.
EMULSION (CSS-1H)(DELIVERY)
GAL 6,000.000 $2.600 $2.780 $2.700 $2.660 $2.960
EMULSION (CRS-2P)(DELIVERY)
GAL 33,000.000 $2.750 $2.910 $2.950 $3.100 $3.360
Totals: $106,350.000 $112,710.000 $113,550.000 $118,260.000 $128,640.000