Show Job Controls
Bid Cobra

ECTOR SL0338 (6472-40-001)

Items: 4

County: ECTOR
Length: 0.0100 MILES
Highway: SL0338
District: ODESSA
Control Number: 6472-40-001
DBE Goal: N/A
Project: MMC - 647240001
Guaranty: $2,000.00
Time: 120 CALENDAR DAYS
Engineer's Estimate: $84,000.00
Date: 09/10/2024 (1 year ago)
Contract Number: 9240606
Type: EMULSION
Project ID: A00211908
Project Description: DELIVERY OF EMULSION IN ECTOR, CRANE, WARD, AND WINKLER COUNTIES IN THE ODESSA AREA.
Mail/Deliver Bids To: N/A
Email All
SERGIO MIRANDA
[email protected]
HOPE SANDOVAL
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$84,000.00
1
WRIGHT ASPHALT PRODUCTS COMPANY LLC
Awarded
$62,580.00
Over/Under Est: -25.5% -$21,420.00
2
ERGON ASPHALT & EMULSIONS, INC.
$65,760.00
Over/Under Est: -21.71% -$18,240.00
Amt Left: 5.08% $3,180.00
3
MARTIN RESOURCE MANAGEMENT CORPORATION
$82,860.00
Over/Under Est: -1.36% -$1,140.00
Amt Left: 32.41% $20,280.00
Delta: -26.00% -$17,100.00

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  SL0338  |  ODESSA  |  6472-40-001  |  09/10/2024  |  $84,000.00  |  MMC - 647240001  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WRIGHT ASPHALT PRODUCTS COMPANY LLC
ERGON ASPHALT & EMULSIONS, INC.
MARTIN RESOURCE MANAGEMENT CORPORATION
CSS-1H (DEL)(SITE 1)
GAL 6,000.000 $3.500 $2.600 $2.740 $3.430
CSS-1H (DEL)(SITE 2)
GAL 6,000.000 $3.500 $2.630 $2.740 $3.510
CSS-1H (DEL)(SITE 3)
GAL 6,000.000 $3.500 $2.620 $2.740 $3.470
CSS-1H (DEL)(SITE 4)
GAL 6,000.000 $3.500 $2.580 $2.740 $3.400
Totals: $84,000.000 $62,580.000 $65,760.000 $82,860.000