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Bid Cobra

POTTER IH0040 (6355-18-001)

Items: 16

County: POTTER
Length: N/A
Highway: IH0040
District: AMARILLO
Control Number: 6355-18-001
DBE Goal: N/A
Project: MMC - 635518001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $297,000.00
Date: 03/23/2020 (6 years ago)
Contract Number: N/A
Type: DE-ICER/ANTI-ICING (MATERIALS ONLY)
Mail/Deliver Bids To: N/A
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Bidders (1)
E
Engineer's Estimate
$297,000.00
1
UNITED SALT CORPORATION
$366,084.50
Over/Under Est: 23.26% $69,084.50

Bid Items & Bid Tabulations

16 Total 0 of 16
POTTER  |  IH0040  |  AMARILLO  |  6355-18-001  |  03/23/2020  |  $297,000.00  |  MMC - 635518001  |  DE-ICER/ANTI-ICING (MATERIALS ONLY)  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
UNITED SALT CORPORATION
DE-ICING/ANTI-ICING (DEL)(TY I)(SITE 1)
TON 200.000 $90.000 $98.760
DE-ICING/ANTI-ICING (DEL)(TY I)(SITE 2)
TON 200.000 $90.000 $95.190
DE-ICING/ANTI-ICING (DEL)(TY I)(SITE 3)
TON 200.000 $90.000 $95.190
DE-ICING/ANTI-ICING (DEL)(TY I)(SITE 4)
TON 200.000 $90.000 $98.760
DE-ICING/ANTI-ICING (DEL)(TY I)(SITE 5)
TON 100.000 $90.000 $107.580
DE-ICING/ANTI-ICING (DEL)(TY I)(SITE 6)
TON 200.000 $90.000 $108.840
DE-ICING/ANTI-ICING (DEL)(TY I)(SITE 7)
TON 250.000 $90.000 $102.750
DE-ICING/ANTI-ICING (DEL)(TY I)(SITE 8)
TON 100.000 $90.000 $95.400
DE-ICING/ANTI-ICING (DEL)(TY II)(ST 1)
TON 200.000 $90.000 $117.520
DE-ICING/ANTI-ICING (DEL)(TY II)(ST 2)
TON 100.000 $90.000 $113.950
DE-ICING/ANTI-ICING (DEL)(TY II)(ST 3)
TON 100.000 $90.000 $113.950
DE-ICING/ANTI-ICING (DEL)(TY II)(ST 4)
TON 400.000 $90.000 $117.520
DE-ICING/ANTI-ICING (DEL)(TY II)(ST 5)
TON 100.000 $90.000 $126.340
DE-ICING/ANTI-ICING (DEL)(TY II)(ST 6)
TON 200.000 $90.000 $127.600
DE-ICING/ANTI-ICING (DEL)(TY II)(ST 7)
TON 500.000 $90.000 $121.510
DE-ICING/ANTI-ICING (DEL)(TY II)(ST 8)
TON 250.000 $90.000 $114.160
Totals: $297,000.000 $366,084.500