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Bid Cobra

WOOD US0080 (6364-29-001)

Items: 7

County: WOOD
Length: N/A
Highway: US0080
District: TYLER
Control Number: 6364-29-001
DBE Goal: N/A
Project: MMC - 636429001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $280,000.00
Date: 11/10/2020 (5 years ago)
Contract Number: N/A
Type: EMULSION MATERIALS ONLY
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$280,000.00
$199,800.00
Over/Under Est: -28.64% -$80,200.00
Over/Under Est: -21.32% -$59,700.00
Amt Left: 10.26% $20,500.00
Over/Under Est: -15% -$42,000.00
Amt Left: 19.12% $38,200.00
Delta: -8.03% -$17,700.00

Bid Items & Bid Tabulations

7 Total 0 of 7
WOOD  |  US0080  |  TYLER  |  6364-29-001  |  11/10/2020  |  $280,000.00  |  MMC - 636429001  |  EMULSION MATERIALS ONLY  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
CLEVELAND ASPHALT PRODUCTS, INC.
MARTIN RESOURCE MANAGEMENT CORPORATION
EMULSION (CSS-1H) (PICKUP)
GAL 10,000.000 $2.250 $1.750 $1.800 $1.800
EMULSION (CRS-2P)(PICKUP)
GAL 10,000.000 $2.250 $2.050 $2.250 $2.400
EMULSION(CSS-1H)(DEL)(GAL)(SITE 1)
GAL 20,000.000 $2.500 $1.900 $2.060 $2.140
EMULSION(CSS-1H)(DEL)(GAL)(SITE 2)
GAL 20,000.000 $2.500 $1.910 $2.060 $2.140
EMULSION(CSS-1H)(40%)(DEL)(GAL)(SITE 1)
GAL 20,000.000 $2.000 $1.030 $1.180 $1.390
EMULSION(CSS-1H)(40%)(DEL)(GAL)(SITE 2)
GAL 20,000.000 $2.000 $1.040 $1.180 $1.390
EMULSION (CRS-2P) (DEL) (SITE 2)
GAL 20,000.000 $2.750 $2.210 $2.510 $2.740
Totals: $280,000.000 $199,800.000 $220,300.000 $238,000.000