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Bid Cobra

BREWSTER FM0170 (6434-98-001)

Items: 6

County: BREWSTER
Length: N/A
Highway: FM0170
District: EL PASO
Control Number: 6434-98-001
DBE Goal: N/A
Project: MMC - 643498001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $276,060.00
Date: 03/29/2023 (3 years ago)
Contract Number: N/A
Type: EMULSION
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
Documents:
Plans
Bidders (1)
E
Engineer's Estimate
$276,060.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$275,310.00
Over/Under Est: -0.27% -$750.00

Bid Items & Bid Tabulations

6 Total 0 of 6
BREWSTER  |  FM0170  |  EL PASO  |  6434-98-001  |  03/29/2023  |  $276,060.00  |  MMC - 643498001  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
EMULS (MS-2)(DEL)(SITE 1)
GAL 3,000.000 $4.090 $3.990
EMULS (MS-2)(DEL)(SITE 2)
GAL 15,000.000 $3.910 $3.990
EMULS (MS-2)(DEL)(SITE 3)
GAL 15,000.000 $4.040 $3.990
EMULS (MS-2)(DEL)(SITE 4)
GAL 18,000.000 $4.040 $3.990
EMULS (MS-2)(DEL) (SITE 5)
GAL 15,000.000 $3.970 $3.990
EMULS (MS-2)(DEL) (SITE 6)
GAL 3,000.000 $4.090 $3.990
Totals: $276,060.000 $275,310.000