Jobs
6358-97-001

KENDALL IH0010 (6358-97-001)

Items: 3

County: KENDALL

Length: N/A

Highway: IH0010

District: SAN ANTONIO

Control Number: 6358-97-001

DBE Goal: N/A

Project: MMC - 635897001

Guaranty: N/A

Time: 120 CALENDAR DAYS

Engineer's Estimate: $284,520.00

Date: 04/14/2020 (6 years ago)

Contract Number: N/A

Type: MATERIAL ONLY DELIVERY OF EMULSION

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	$284,520.00
1 ERGON ASPHALT & EMULSIONS, INC.	$255,420.00	-10.23% -$29,100.00
2 MARTIN RESOURCE MANAGEMENT CORPORATION	$286,500.00	0.7% $1,980.00	12.17% $31,080.00

Engineer's Estimate

$284,520.00

ERGON ASPHALT & EMULSIONS, INC.

Awarded

$255,420.00

Over/Under Est: -10.23% -$29,100.00

MARTIN RESOURCE MANAGEMENT CORPORATION

$286,500.00

Over/Under Est: 0.7% $1,980.00

Amt Left: 12.17% $31,080.00

Bid Items & Bid Tabulations

3 Total 0 of 3

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KENDALL \| IH0010 \| SAN ANTONIO \| 6358-97-001 \| 04/14/2020 \| $284,520.00 \| MMC - 635897001 \| MATERIAL ONLY DELIVERY OF EMULSION \| 120 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ERGON ASPHALT & EMULSIONS, INC.	MARTIN RESOURCE MANAGEMENT CORPORATION
8010 6005	EMULSION (CHFRS-2P) (DEL)	GAL	30,000.000	$2.530	$2.370	$2.800
8010 6162	EMULSION (HFRS-2P)(DELIVERY)	GAL	54,000.000	$2.890	$2.480	$2.800
8010 6163	CUTBACK ASPHALT (MC-800)(DELIVERY)	GAL	18,000.000	$2.920	$2.800	$2.850
			Totals:	$284,520.000	$255,420.000	$286,500.000