Jobs
6355-63-001

GREGG US0080 (6355-63-001)

Items: 4

County: GREGG

Length: N/A

Highway: US0080

District: TYLER

Control Number: 6355-63-001

DBE Goal: N/A

Project: MMC - 635563001

Guaranty: N/A

Time: 120 CALENDAR DAYS

Engineer's Estimate: $113,750.00

Date: 05/12/2020 (6 years ago)

Contract Number: N/A

Type: LIQUID ASPHALT-MATERIALS ONLY

Mail/Deliver Bids To: N/A

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$113,750.00
1 MARTIN RESOURCE MANAGEMENT CORPORATION	$66,250.00	-41.76% -$47,500.00
2 ERGON ASPHALT & EMULSIONS, INC.	$71,850.00	-36.84% -$41,900.00	8.45% $5,600.00

Engineer's Estimate

$113,750.00

MARTIN RESOURCE MANAGEMENT CORPORATION

Awarded

$66,250.00

Over/Under Est: -41.76% -$47,500.00

ERGON ASPHALT & EMULSIONS, INC.

$71,850.00

Over/Under Est: -36.84% -$41,900.00

Amt Left: 8.45% $5,600.00

Bid Items & Bid Tabulations

4 Total 0 of 4

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GREGG \| US0080 \| TYLER \| 6355-63-001 \| 05/12/2020 \| $113,750.00 \| MMC - 635563001 \| LIQUID ASPH-MATERIALS ONLY \| 120 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	MARTIN RESOURCE MANAGEMENT CORPORATION	ERGON ASPHALT & EMULSIONS, INC.
8010 6007	EMULSION (CSS-1H) (DEL)	GAL	5,000.000	$3.250	$2.100	$2.150
8010 6008	EMULSION (CSS-1H) (PICKUP)	GAL	5,000.000	$3.000	$1.850	$2.000
8010 6014	ASPHALT, AC-20-5TR (PICKUP)	GAL	10,000.000	$4.000	$2.200	$2.400
8010 6015	ASPHALT, AC-20-5TR (DELIVERY)	GAL	10,000.000	$4.250	$2.450	$2.710
			Totals:	$113,750.000	$66,250.000	$71,850.000