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Bid Cobra

WOOD US0080 (6355-64-001)

Items: 4

County: WOOD
Length: N/A
Highway: US0080
District: TYLER
Control Number: 6355-64-001
DBE Goal: N/A
Project: MMC - 635564001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $113,750.00
Date: 05/12/2020 (6 years ago)
Contract Number: N/A
Type: LIQUID ASPHALT-MATERIALS ONLY
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (2)
E
Engineer's Estimate
$113,750.00
Over/Under Est: -41.36% -$47,050.00
Over/Under Est: -36.92% -$42,000.00
Amt Left: 7.57% $5,050.00

Bid Items & Bid Tabulations

4 Total 0 of 4
WOOD  |  US0080  |  TYLER  |  6355-64-001  |  05/12/2020  |  $113,750.00  |  MMC - 635564001  |  LIQUID ASPH-MATERIALS ONLY  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MARTIN RESOURCE MANAGEMENT CORPORATION
ERGON ASPHALT & EMULSIONS, INC.
EMULSION (CSS-1H) (DEL)
GAL 5,000.000 $3.250 $2.130 $2.150
EMULSION (CSS-1H) (PICKUP)
GAL 5,000.000 $3.000 $1.850 $2.000
ASPHALT, AC-20-5TR (PICKUP)
GAL 10,000.000 $4.000 $2.200 $2.400
ASPHALT, AC-20-5TR (DELIVERY)
GAL 10,000.000 $4.250 $2.480 $2.700
Totals: $113,750.000 $66,700.000 $71,750.000