Show Job Controls
Bid Cobra

MEDINA US0090 (6400-64-001)

Items: 10

County: MEDINA
Length: N/A
Highway: US0090
District: SAN ANTONIO
Control Number: 6400-64-001
DBE Goal: N/A
Project: MMC - 640064001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $238,340.00
Date: 05/18/2022 (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
Bidders (2)
E
Engineer's Estimate
$238,340.00
1
WRIGHT ASPHALT PRODUCTS COMPANY LLC
Awarded
$227,920.00
Over/Under Est: -4.37% -$10,420.00
2
ERGON ASPHALT & EMULSIONS, INC.
$251,020.00
Over/Under Est: 5.32% $12,680.00
Amt Left: 10.14% $23,100.00

Bid Items & Bid Tabulations

10 Total 0 of 10
MEDINA  |  US0090  |  SAN ANTONIO  |  6400-64-001  |  05/18/2022  |  $238,340.00  |  MMC - 640064001  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WRIGHT ASPHALT PRODUCTS COMPANY LLC
ERGON ASPHALT & EMULSIONS, INC.
EMULSION (CHFRS-2P) (PICKUP)
GAL 6,000.000 $3.130 $3.080 $3.350
EMULSION (CSS-1H) (PICKUP)
GAL 4,000.000 $2.750 $2.680 $2.900
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 5)
GAL 13,000.000 $3.330 $3.180 $3.530
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 8)
GAL 13,000.000 $3.330 $3.180 $3.530
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 9)
GAL 13,000.000 $3.330 $3.180 $3.530
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 11)
GAL 13,000.000 $3.330 $3.180 $3.530
EMULSION(CSS-1H)(DEL)(GAL)(SITE 5)
GAL 3,000.000 $2.950 $2.780 $2.980
EMULSION(CSS-1H)(DEL)(GAL)(SITE 8)
GAL 3,000.000 $2.950 $2.780 $2.980
EMULSION(CSS-1H)(DEL)(GAL)(SITE 9)
GAL 3,000.000 $2.950 $2.780 $2.980
EMULSION(CSS-1H)(DEL)(GAL)(SITE 11)
GAL 3,000.000 $2.950 $2.780 $2.980
Totals: $238,340.000 $227,920.000 $251,020.000