Jobs
6433-38-001

NAVARRO SH0031 (6433-38-001)

Items: 2

County: NAVARRO

Length: N/A

Highway: SH0031

District: DALLAS

Control Number: 6433-38-001

DBE Goal: N/A

Project: MMC - 643338001

Guaranty: N/A

Time: 180 CALENDAR DAYS

Engineer's Estimate: $163,750.00

Date: 05/16/2023 (3 years ago)

Contract Number: N/A

Type: EMULSION

Mail/Deliver Bids To: N/A

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JUAN PAREDES

[email protected]

JOSEPH LANOUE

[email protected]

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13

Documents:

Plans Proposal

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Bidders (1)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$163,750.00
1 ERGON ASPHALT & EMULSIONS, INC.	$162,250.00	-0.92% -$1,500.00

Engineer's Estimate

$163,750.00

ERGON ASPHALT & EMULSIONS, INC.

Awarded

$162,250.00

Over/Under Est: -0.92% -$1,500.00

Bid Items & Bid Tabulations

2 Total 0 of 2

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NAVARRO \| SH0031 \| DALLAS \| 6433-38-001 \| 05/16/2023 \| $163,750.00 \| MMC - 643338001 \| EMULSION \| 180 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ERGON ASPHALT & EMULSIONS, INC.
8010 6009	EMULSION (CSS-1H) (PICKUP)	GAL	5,000.000	$2.850	$2.450
8010 6012	EMULSION (CRS-2P)(DELIVERY)	GAL	50,000.000	$2.990	$3.000
			Totals:	$163,750.000	$162,250.000