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Bid Cobra

ECTOR IH0020 (6415-38-001)

Items: 4

County: ECTOR
Length: N/A
Highway: IH0020
District: ODESSA
Control Number: 6415-38-001
DBE Goal: N/A
Project: MMC - 641538001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $58,800.00
Date: 08/09/2022 (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:
Bidders (2)
E
Engineer's Estimate
$58,800.00
Over/Under Est: 31.22% $18,360.00
Over/Under Est: 51.63% $30,360.00
Amt Left: 15.55% $12,000.00

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  IH0020  |  ODESSA  |  6415-38-001  |  08/09/2022  |  $58,800.00  |  MMC - 641538001  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
MARTIN RESOURCE MANAGEMENT CORPORATION
EMULSION(CSS-1H)(DEL)(GAL)(SITE 1)
GAL 6,000.000 $2.450 $3.230 $3.660
EMULSION(CSS-1H)(DEL)(GAL)(SITE 2)
GAL 6,000.000 $2.450 $3.210 $3.760
EMULSION(CSS-1H)(DEL)(GAL)(SITE 3)
GAL 6,000.000 $2.450 $3.230 $3.720
EMULSION(CSS-1H)(DEL)(GAL)(SITE 4)
GAL 6,000.000 $2.450 $3.190 $3.720
Totals: $58,800.000 $77,160.000 $89,160.000