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Bid Cobra

SAN PATRICIO US0181 (6478-61-001)

Items: 4

County: SAN PATRICIO
Length: 0.0100 MILES
Highway: US0181
District: CORPUS CHRISTI
Control Number: 6478-61-001
DBE Goal: N/A
Project: MMC - A00213402
Guaranty: $3,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $167,500.00
Date: 01/14/2025 (1 year ago)
Contract Number: 1251609
Type: EMULSION
Project ID: A00213402
Contract Type: Waived Materials
Project Description: EMULSION FOR SINTON, REFUGIO, ROCKPORT MAINT
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$167,500.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$181,140.00
Over/Under Est: 8.14% $13,640.00

Bid Items & Bid Tabulations

4 Total 0 of 4
SAN PATRICIO  |  US0181  |  CORPUS CHRISTI  |  6478-61-001  |  01/14/2025  |  $167,500.00  |  MMC - A00213402  |  EMULSION  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
HFRS-2 (PICKUP)
GAL 18,000.000 $2.300 $2.950
HFRS-2 (DEL)(SITE 1)
GAL 18,000.000 $3.100 $3.140
HFRS-2 (DEL)(SITE 2)
GAL 18,000.000 $3.100 $3.140
SS-1 (PICKUP)
GAL 5,000.000 $2.900 $3.000
Totals: $167,500.000 $181,140.000