Jobs
6400-65-001

KERR IH0010 (6400-65-001)

Items: 11

County: KERR

Length: N/A

Highway: IH0010

District: SAN ANTONIO

Control Number: 6400-65-001

DBE Goal: N/A

Project: MMC - 640065001

Guaranty: N/A

Time: 120 CALENDAR DAYS

Engineer's Estimate: $243,750.00

Date: 04/20/2022 (4 years ago)

Contract Number: N/A

Type: EMULSION

Mail/Deliver Bids To: N/A

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Bidders (1)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$243,750.00
1 ERGON ASPHALT & EMULSIONS, INC.	$244,150.00	0.16% $400.00

Engineer's Estimate

$243,750.00

ERGON ASPHALT & EMULSIONS, INC.

Awarded

$244,150.00

Over/Under Est: 0.16% $400.00

Bid Items & Bid Tabulations

11 Total 0 of 11

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KERR \| IH0010 \| SAN ANTONIO \| 6400-65-001 \| 04/20/2022 \| $243,750.00 \| MMC - 640065001 \| EMULSION \| 120 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ERGON ASPHALT & EMULSIONS, INC.
8010 6006	EMULSION (CHFRS-2P) (PICKUP)	GAL	6,000.000	$3.130	$3.200
8010 6008	EMULSION (CSS-1H) (PICKUP)	GAL	3,000.000	$2.750	$2.850
8010 6020	EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 1)	GAL	10,000.000	$3.350	$3.410
8010 6021	EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 2)	GAL	10,000.000	$3.350	$3.410
8010 6025	EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 6)	GAL	10,000.000	$3.350	$3.410
8010 6031	EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 12)	GAL	10,000.000	$3.350	$3.410
8010 6088	EMULSION(CSS-1H)(DEL)(GAL)(SITE 1)	GAL	2,000.000	$2.980	$3.060
8010 6089	EMULSION(CSS-1H)(DEL)(GAL)(SITE 2)	GAL	2,000.000	$2.980	$3.060
8010 6093	EMULSION(CSS-1H)(DEL)(GAL)(SITE 6)	GAL	2,000.000	$2.980	$3.060
8010 6099	EMULSION(CSS-1H)(DEL)(GAL)(SITE 12)	GAL	2,000.000	$2.980	$3.060
8010 6162	EMULSION (HFRS-2P)(DELIVERY)	GAL	16,000.000	$3.680	$3.470
			Totals:	$243,750.000	$244,150.000