Jobs
6391-71-001

KERR IH0010 (6391-71-001)

Items: 5

County: KERR

Length: N/A

Highway: IH0010

District: SAN ANTONIO

Control Number: 6391-71-001

DBE Goal: N/A

Project: MMC - 639171001

Guaranty: N/A

Time: 120 CALENDAR DAYS

Engineer's Estimate: $272,500.00

Date: 11/22/2021 (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	$272,500.00
1 ERGON ASPHALT & EMULSIONS, INC.	$288,950.00	6.04% $16,450.00

Engineer's Estimate

$272,500.00

ERGON ASPHALT & EMULSIONS, INC.

Awarded

$288,950.00

Over/Under Est: 6.04% $16,450.00

Bid Items & Bid Tabulations

5 Total 0 of 5

Filter

KERR \| IH0010 \| SAN ANTONIO \| 6391-71-001 \| 11/22/2021 \| $272,500.00 \| MMC - 639171001 \| EMULSION \| 120 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ERGON ASPHALT & EMULSIONS, INC.
8010 6005	EMULSION (CHFRS-2P) (DEL)	GAL	60,000.000	$2.600	$2.630
8010 6006	EMULSION (CHFRS-2P) (PICKUP)	GAL	6,000.000	$2.450	$2.450
8010 6007	EMULSION (CSS-1H) (DEL)	GAL	10,000.000	$2.200	$2.330
8010 6008	EMULSION (CSS-1H) (PICKUP)	GAL	3,000.000	$2.100	$2.150
8010 6162	EMULSION (HFRS-2P)(DELIVERY)	GAL	30,000.000	$2.450	$2.890
			Totals:	$272,500.000	$288,950.000