Show Job Controls
Bid Cobra

GRAY SH0070 (6409-09-001)

Items: 15

County: GRAY
Length: N/A
Highway: SH0070
District: AMARILLO
Control Number: 6409-09-001
DBE Goal: N/A
Project: MMC - 640909001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $2,120,200.00
Date: 08/04/2022 (3 years ago)
Contract Number: N/A
Type: ASPHALT
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Documents:
Bidders (2)
E
Engineer's Estimate
$2,120,200.00
$2,068,440.00
Over/Under Est: -2.44% -$51,760.00
Over/Under Est: -1.85% -$39,140.00
Amt Left: 0.61% $12,620.00

Bid Items & Bid Tabulations

15 Total 0 of 15
GRAY  |  SH0070  |  AMARILLO  |  6409-09-001  |  08/04/2022  |  $2,120,200.00  |  MMC - 640909001  |  ASPH  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
WRIGHT ASPHALT PRODUCTS COMPANY LLC
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 4)
GAL 110,000.000 $3.260 $3.330 $3.490
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 12)
GAL 24,000.000 $3.220 $3.280 $3.490
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 13)
GAL 100,000.000 $3.190 $3.240 $3.490
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 14)
GAL 150,000.000 $3.290 $3.350 $3.490
EMULSION(CMS-2P)(DEL)(GAL)(SITE 4)
GAL 6,000.000 $3.710 $3.080 $3.630
EMULSION(CSS-1H)(DEL)(GAL)(SITE 13)
GAL 6,000.000 $2.890 $2.990 $3.290
EMULSION(CSS-1H)(40%)(DEL)(GAL)(ST 12)
GAL 24,000.000 $2.120 $1.630 $1.790
EMULSION(CSS-1H)(40%)(DEL)(GAL)(ST 13)
GAL 18,000.000 $2.090 $1.590 $1.790
CUTBACK ASPHALT (RC-250)(DEL)(SITE 4)
GAL 12,000.000 $4.400 $4.350 $4.740
CUTBACK ASPHALT (RC-250)(DEL)(SITE14)
GAL 6,000.000 $4.400 $4.350 $4.740
CRS2P (DEL) (SITE 12)
GAL 18,000.000 $3.220 $3.280 $3.490
CRS2P (DEL) (SITE 13)
GAL 18,000.000 $3.190 $3.240 $3.490
EMULSION (CHFRS-2P)(DEL)(SITE 18)
GAL 120,000.000 $3.190 $3.270 $1.790
EMULSION (CSS-1H)(40%)(DEL)(SITE 18)
GAL 50,000.000 $2.890 $1.620 $3.490
AE-P (DEL)(SITE 14)
GAL 6,000.000 $3.640 $3.950 $3.990
Totals: $2,120,200.000 $2,068,440.000 $2,081,060.000