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Bid Cobra

POLK US0059 (6476-71-001)

Items: 16

County: POLK
Length: 0.0100 MILES
Highway: US0059
District: LUFKIN
Control Number: 6476-71-001
DBE Goal: N/A
Project: MMC - 647671001
Guaranty: $9,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $468,650.00
Date: 11/19/2024 (1 year ago)
Contract Number: 11241165
Type: EMULSION/CRS2P-CSS1H-RC250/POLK (SAN JAC&TRINITY)
Project ID: A00212865
Project Description: DELIVER AND HAVE EMULSION CRS-2P, RC-250 AND CSS-1H AVAILABLE FOR PICKUP FOR THE LIVINGSTON AREA MAINTENANCE SECTIONS.
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$468,650.00
1
CLEVELAND ASPHALT PRODUCTS, INC.
Awarded
$452,200.00
Over/Under Est: -3.51% -$16,450.00

Bid Items & Bid Tabulations

16 Total 0 of 16
POLK  |  US0059  |  LUFKIN  |  6476-71-001  |  11/19/2024  |  $468,650.00  |  MMC - 647671001  |  EMULSION/CRS2P-CSS1H-RC250/POLK (SAN...  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CLEVELAND ASPHALT PRODUCTS, INC.
RC-250 (PICKUP)
GAL 5,000.000 $4.050 $3.850
RC-250 (DEL)(SITE 1)
GAL 10,000.000 $4.120 $3.950
RC-250 (DEL)(SITE 2)
GAL 10,000.000 $4.120 $3.940
RC-250 (DEL)(SITE 3)
GAL 10,000.000 $4.120 $3.970
CSS-1H (PICKUP)
GAL 5,000.000 $2.750 $2.650
CSS-1H (DEL)(SITE 1)
GAL 10,000.000 $2.810 $2.750
CSS-1H (DEL)(SITE 2)
GAL 10,000.000 $2.810 $2.740
CSS-1H (DEL)(SITE 3)
GAL 10,000.000 $2.810 $2.770
CRS-2P (PICKUP)
GAL 5,000.000 $3.050 $2.950
CRS-2P (DEL)(SITE 1)
GAL 20,000.000 $3.150 $3.050
CRS-2P (DEL)(SITE 2)
GAL 20,000.000 $3.150 $3.040
CRS-2P (DEL)(SITE 3)
GAL 20,000.000 $3.150 $3.070
CSS-1H 30/70 (PICKUP)
GAL 5,000.000 $1.050 $0.950
CSS-1H 30/70 (DEL)(SITE 1)
GAL 5,000.000 $1.150 $1.050
CSS-1H 30/70 (DEL)(SITE 2)
GAL 5,000.000 $1.150 $1.040
CSS-1H 30/70 (DEL)(SITE 3)
GAL 5,000.000 $1.150 $1.070
Totals: $468,650.000 $452,200.000