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TAYLOR IH0020 (6369-95-001)

Items: 14

County: TAYLOR
Length: N/A
Highway: IH0020
District: ABILENE
Control Number: 6369-95-001
DBE Goal: N/A
Project: MMC - 636995001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $562,680.00
Date: 11/04/2020 (5 years ago)
Contract Number: N/A
Type: MATERIALS ONLY EMULSIONS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (2)
E
Engineer's Estimate
$562,680.00
Over/Under Est: -13.7% -$77,100.00
Over/Under Est: 5.5% $30,960.00
Amt Left: 22.25% $108,060.00

Bid Items & Bid Tabulations

14 Total 0 of 14
TAYLOR  |  IH0020  |  ABILENE  |  6369-95-001  |  11/04/2020  |  $562,680.00  |  MMC - 636995001  |  MATERIALS ONLY EMULSIONS  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WRIGHT ASPHALT PRODUCTS COMPANY LLC
ERGON ASPHALT & EMULSIONS, INC.
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 1)
GAL 12,000.000 $2.600 $2.218 $2.550
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 2)
GAL 12,000.000 $2.350 $2.212 $2.530
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 3)
GAL 12,000.000 $2.350 $2.190 $2.540
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 4)
GAL 12,000.000 $2.350 $2.181 $2.580
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 5)
GAL 12,000.000 $2.500 $2.205 $2.540
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 6)
GAL 12,000.000 $2.500 $2.181 $2.570
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 7)
GAL 12,000.000 $2.500 $2.168 $2.580
EMULSION(CSS-1H)(DEL)(GAL)(SITE 1)
GAL 24,000.000 $2.300 $1.818 $2.250
EMULSION(CSS-1H)(DEL)(GAL)(SITE 2)
GAL 24,000.000 $2.020 $1.812 $2.230
EMULSION(CSS-1H)(DEL)(GAL)(SITE 3)
GAL 24,000.000 $2.000 $1.790 $2.240
EMULSION(CSS-1H)(DEL)(GAL)(SITE 4)
GAL 24,000.000 $2.000 $1.781 $2.280
EMULSION(CSS-1H)(DEL)(GAL)(SITE 5)
GAL 24,000.000 $2.150 $1.805 $2.240
EMULSION(CSS-1H)(DEL)(GAL)(SITE 6)
GAL 24,000.000 $2.250 $1.781 $2.270
EMULSION(CSS-1H)(DEL)(GAL)(SITE 7)
GAL 24,000.000 $2.150 $1.768 $2.280
Totals: $562,680.000 $485,580.000 $593,640.000