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Bid Cobra

DUVAL SH0016 (6365-21-001)

Items: 5

County: DUVAL
Length: N/A
Highway: SH0016
District: LAREDO
Control Number: 6365-21-001
DBE Goal: N/A
Project: MMC - 636521001
Guaranty: N/A
Time: 120 W
Engineer's Estimate: $284,310.00
Date: 08/12/2020 (5 years ago)
Contract Number: N/A
Type: EMULSION MATERIAL CONTRACT MATERIAL ONLY
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (1)
E
Engineer's Estimate
$284,310.00
$281,114.00
Over/Under Est: -1.12% -$3,196.00

Bid Items & Bid Tabulations

5 Total 0 of 5
DUVAL  |  SH0016  |  LAREDO  |  6365-21-001  |  08/12/2020  |  $284,310.00  |  MMC - 636521001  |  EMULSION MATERIAL CONTRACT MATERIAL...  |  120 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
EMULS (SS-1)(DEL)(SITE 1)
GAL 6,000.000 $2.700 $1.910
EMULS (HFRS-2P)(DEL)(SITE 1)
GAL 20,500.000 $2.700 $2.660
EMULS (HFRS-2P)(DEL)(SITE 2)
GAL 21,800.000 $2.700 $2.730
EMULS (HFRS-2P)(DEL)(SITE 3)
GAL 18,500.000 $2.700 $2.730
EMULS (HFRS-2P)(DEL)(SITE 4)
GAL 38,500.000 $2.700 $2.730
Totals: $284,310.000 $281,114.000