Show Job Controls
Bid Cobra

PECOS IH0010 (6425-24-001)

Items: 6

County: PECOS
Length: N/A
Highway: IH0010
District: ODESSA
Control Number: 6425-24-001
DBE Goal: N/A
Project: MMC - 642524001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $128,700.00
Date: 11/08/2022 (3 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
Bidders (3)
E
Engineer's Estimate
$128,700.00
$121,380.00
Over/Under Est: -5.69% -$7,320.00
Over/Under Est: -4.9% -$6,300.00
Amt Left: 0.84% $1,020.00
Over/Under Est: 2.7% $3,480.00
Amt Left: 8.9% $10,800.00
Delta: -7.99% -$9,780.00

Bid Items & Bid Tabulations

6 Total 0 of 6
PECOS  |  IH0010  |  ODESSA  |  6425-24-001  |  11/08/2022  |  $128,700.00  |  MMC - 642524001  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
WRIGHT ASPHALT PRODUCTS COMPANY LLC
MARTIN RESOURCE MANAGEMENT CORPORATION
EMULSION(CSS-1H)(DEL)(GAL)(SITE 1)
GAL 6,000.000 $3.550 $3.380 $3.400 $3.670
EMULSION(CSS-1H)(DEL)(GAL)(SITE 2)
GAL 6,000.000 $3.600 $3.380 $3.400 $3.750
EMULSION(CSS-1H)(DEL)(GAL)(SITE 3)
GAL 6,000.000 $3.550 $3.380 $3.400 $3.630
EMULSION(CSS-1H)(DEL)(GAL)(SITE 4)
GAL 6,000.000 $3.550 $3.380 $3.400 $3.750
EMULSION(CSS-1H)(DEL)(GAL)(SITE 5)
GAL 6,000.000 $3.550 $3.380 $3.400 $3.560
EMULSION (CRS-2) (DEL) SITE 1
GAL 6,000.000 $3.650 $3.330 $3.400 $3.670
Totals: $128,700.000 $121,380.000 $122,400.000 $132,180.000