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Bid Cobra

COMAL IH0035 (6391-72-001)

Items: 8

County: COMAL
Length: N/A
Highway: IH0035
District: SAN ANTONIO
Control Number: 6391-72-001
DBE Goal: N/A
Project: MMC - 639172001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $264,950.00
Date: 11/22/2021 (4 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:
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Bidders (3)
E
Engineer's Estimate
$264,950.00
$270,840.00
Over/Under Est: 2.22% $5,890.00
Over/Under Est: 4.71% $12,470.00
Amt Left: 2.43% $6,580.00
Over/Under Est: 16.27% $43,100.00
Amt Left: 13.74% $37,210.00
Delta: -11.04% -$30,630.00

Bid Items & Bid Tabulations

8 Total 0 of 8
COMAL  |  IH0035  |  SAN ANTONIO  |  6391-72-001  |  11/22/2021  |  $264,950.00  |  MMC - 639172001  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
WRIGHT ASPHALT PRODUCTS COMPANY LLC
MARTIN RESOURCE MANAGEMENT CORPORATION
EMULSION (CHFRS-2P) (DEL)
GAL 40,000.000 $2.600 $2.610 $2.680 $2.950
EMULSION (CHFRS-2P) (PICKUP)
GAL 6,000.000 $2.450 $2.450 $2.300 $2.550
EMULSION (CSS-1H) (DEL)
GAL 12,000.000 $2.170 $2.310 $2.380 $2.700
EMULSION (CSS-1H) (PICKUP)
GAL 3,000.000 $2.070 $2.150 $2.000 $2.300
EMULSION (CRS-2P)(PICKUP)
GAL 3,000.000 $2.200 $2.450 $2.300 $2.550
EMULSION (CRS-2P)(DELIVERY)
GAL 30,000.000 $2.500 $2.610 $2.680 $2.950
EMULSION (CRS-2)(DELIVERY)
GAL 12,000.000 $2.200 $2.160 $2.380 $2.700
EMULSION (CRS-2) PICKUP
GAL 3,000.000 $2.000 $2.000 $2.000 $2.300
Totals: $264,950.000 $270,840.000 $277,420.000 $308,050.000