Show Job Controls
Bid Cobra

BREWSTER SH0118 (6365-80-001)

Items: 8

County: BREWSTER
Length: N/A
Highway: SH0118
District: EL PASO
Control Number: 6365-80-001
DBE Goal: N/A
Project: MMC - 636580001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $77,500.00
Date: 08/18/2020 (5 years ago)
Contract Number: N/A
Type: DE-ICING/ANTI-ICING (MATERIAL ONLY)
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Bidders (1)
E
Engineer's Estimate
$77,500.00
1
UNITED SALT CORPORATION
Awarded
$51,896.00
Over/Under Est: -33.04% -$25,604.00

Bid Items & Bid Tabulations

8 Total 0 of 8
BREWSTER  |  SH0118  |  EL PASO  |  6365-80-001  |  08/18/2020  |  $77,500.00  |  MMC - 636580001  |  DE-ICING/ANTI-ICING (MATERIAL 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 100.000 $90.000 $78.870
DE-ICING/ANTI-ICING (DEL)(TY I)(SITE 2)
TON 100.000 $85.000 $78.240
DE-ICING/ANTI-ICING (DEL)(TY I)(SITE 3)
TON 100.000 $85.000 $73.830
DE-ICING/ANTI-ICING (DEL)(TY II)(ST 1)
TON 100.000 $95.000 $97.630
DE-ICING/ANTI-ICING (DEL)(TY II)(ST 2)
TON 100.000 $90.000 $97.000
DE-ICING/ANTI-ICING (DEL)(TY II)(ST 3)
TON 100.000 $90.000 $92.590
DE-ICING/ANTI-ICING(DEL)SITE 1
GAL 40,000.000 $0.300 $0.001
DE-ICING/ANTI-ICING(DEL)SITE 3
GAL 40,000.000 $0.300 $0.001
Totals: $77,500.000 $51,896.000