Show Job Controls
Bid Cobra

SAN JACINTO SH0105 (6399-16-001)

Items: 5

County: SAN JACINTO
Length: N/A
Highway: SH0105
District: LUFKIN
Control Number: 6399-16-001
DBE Goal: N/A
Project: MMC - 639916001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $221,744.25
Date: 03/22/2022 (4 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
Pay Estimates:
Documents:
Bidders (2)
E
Engineer's Estimate
$221,744.25
Over/Under Est: 19.21% $42,588.26
Over/Under Est: 48.99% $108,623.25
Amt Left: 24.98% $66,034.99

Bid Items & Bid Tabulations

5 Total 0 of 5
SAN JACINTO  |  SH0105  |  LUFKIN  |  6399-16-001  |  03/22/2022  |  $221,744.25  |  MMC - 639916001  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MARTIN RESOURCE MANAGEMENT CORPORATION
WRIGHT ASPHALT PRODUCTS COMPANY LLC
EMULSION (CRS-2P)(PICKUP)
GAL 4,000.000 $2.470 $2.760 $3.250
CRS2P (DEL) (SITE 1)
GAL 24,320.000 $2.470 $2.950 $3.700
CRS2P (DEL) (SITE 2)
GAL 24,320.000 $2.470 $2.950 $3.700
CRS2P (DEL) (SITE 3)
GAL 24,322.000 $2.470 $2.950 $3.700
CRS2P (DEL) (SITE 4)
GAL 12,813.000 $2.470 $2.970 $3.700
Totals: $221,744.250 $264,332.510 $330,367.500