Jobs
6393-94-001

JIM WELLS US0281 (6393-94-001)

Items: 3

County: JIM WELLS

Length: N/A

Highway: US0281

District: CORPUS CHRISTI

Control Number: 6393-94-001

DBE Goal: N/A

Project: MMC - 639394001

Guaranty: N/A

Time: 120 CALENDAR DAYS

Engineer's Estimate: $124,200.00

Date: 12/14/2021 (4 years ago)

Contract Number: N/A

Type: EMULSION

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

Documents:

Plans

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (1)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$124,200.00
1 ERGON ASPHALT & EMULSIONS, INC.	$136,980.00	10.29% $12,780.00

Engineer's Estimate

$124,200.00

ERGON ASPHALT & EMULSIONS, INC.

Awarded

$136,980.00

Over/Under Est: 10.29% $12,780.00

Bid Items & Bid Tabulations

3 Total 0 of 3

Filter

JIM WELLS \| US0281 \| CORPUS CHRISTI \| 6393-94-001 \| 12/14/2021 \| $124,200.00 \| MMC - 639394001 \| EMULSION \| 120 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ERGON ASPHALT & EMULSIONS, INC.
8010 6239	EMULS (HFRS-2)(DEL)(SITE 1)	GAL	18,000.000	$2.300	$2.540
8010 6240	EMULS (HFRS-2)(DEL)(SITE 2)	GAL	18,000.000	$2.300	$2.530
8010 6241	EMULS (HFRS-2)(DEL)(SITE 3)	GAL	18,000.000	$2.300	$2.540
			Totals:	$124,200.000	$136,980.000