Jobs
6418-49-001

FRANKLIN SH0011 (6418-49-001)

Items: 6

County: FRANKLIN

Length: N/A

Highway: SH0011

District: PARIS

Control Number: 6418-49-001

DBE Goal: N/A

Project: MMC - 641849001

Guaranty: N/A

Time: 182 CALENDAR DAYS

Engineer's Estimate: $304,600.00

Date: 01/05/2023 (3 years ago)

Contract Number: N/A

Type: EMULSION

Mail/Deliver Bids To: N/A

Email All

TAD EUDY

TAD.EUDY@TXDOT.GOV

TOMMY HENDERSON

TOMMY.HENDERSON@TXDOT.GOV

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

6 7 8 9 10 11

Documents 1 files available

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	$304,600.00
1 ERGON ASPHALT & EMULSIONS, INC.	$305,940.00	0.44% $1,340.00

Engineer's Estimate

$304,600.00

ERGON ASPHALT & EMULSIONS, INC.

Awarded

$305,940.00

Over/Under Est: 0.44% $1,340.00

Bid Items & Bid Tabulations

6 Total 0 of 6

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FRANKLIN \| SH0011 \| PARIS \| 6418-49-001 \| 01/05/2023 \| $304,600.00 \| MMC - 641849001 \| EMULSION \| 182 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ERGON ASPHALT & EMULSIONS, INC.
8010 6005	EMULSION (CHFRS-2P) (DEL)	GAL	70,000.000	$3.350	$3.380
8010 6006	EMULSION (CHFRS-2P) (PICKUP)	GAL	5,000.000	$3.200	$3.200
8010 6007	EMULSION (CSS-1H) (DEL)	GAL	5,000.000	$3.000	$3.030
8010 6008	EMULSION (CSS-1H) (PICKUP)	GAL	1,000.000	$2.750	$2.850
8010 6009	EMULSION (CSS-1H) (PICKUP)	GAL	3,000.000	$1.450	$1.380
8010 6010	EMULSION (CSS-1H)(DELIVERY)	GAL	20,000.000	$1.600	$1.560
			Totals:	$304,600.000	$305,940.000