Jobs
6463-93-001

JIM WELLS US0281 (6463-93-001)

Items: 4

County: JIM WELLS

Length: N/A

Highway: US0281

District: CORPUS CHRISTI

Control Number: 6463-93-001

DBE Goal: 0.0%

Project: MMC - 646393001

Guaranty: N/A

Time: 180 CALENDAR DAYS

Engineer's Estimate: $228,600.00

Date: 02/20/2024 (2 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:

1 2 3 4 5 6 7 8 9 10 11 12 13

Documents:

Plans Proposal

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Bidders (1)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$228,600.00
1 ERGON ASPHALT & EMULSIONS, INC.	$216,180.00	-5.43% -$12,420.00

Engineer's Estimate

$228,600.00

ERGON ASPHALT & EMULSIONS, INC.

Awarded

$216,180.00

Over/Under Est: -5.43% -$12,420.00

Bid Items & Bid Tabulations

4 Total 0 of 4

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JIM WELLS \| US0281 \| CORPUS CHRISTI \| 6463-93-001 \| 02/20/2024 \| $228,600.00 \| MMC - 646393001 \| EMULSION \| 180 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ERGON ASPHALT & EMULSIONS, INC.
8010 6139	EMULS (SS-1)(DEL)(SITE 3)	GAL	18,000.000	$3.300	$3.040
8010 6239	EMULS (HFRS-2)(DEL)(SITE 1)	GAL	18,000.000	$3.000	$2.990
8010 6240	EMULS (HFRS-2)(DEL)(SITE 2)	GAL	18,000.000	$3.100	$2.990
8010 6241	EMULS (HFRS-2)(DEL)(SITE 3)	GAL	18,000.000	$3.300	$2.990
			Totals:	$228,600.000	$216,180.000