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HOWARD IH0020 (6369-96-001)

Items: 12

County: HOWARD
Length: N/A
Highway: IH0020
District: ABILENE
Control Number: 6369-96-001
DBE Goal: N/A
Project: MMC - 636996001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $621,900.00
Date: 11/04/2020 (5 years ago)
Contract Number: N/A
Type: MATERIALS ONLY EMULSIONS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
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Bidders (2)
E
Engineer's Estimate
$621,900.00
1
WRIGHT ASPHALT PRODUCTS COMPANY LLC
Awarded
$543,054.00
Over/Under Est: -12.68% -$78,846.00
2
ERGON ASPHALT & EMULSIONS, INC.
$634,320.00
Over/Under Est: 2% $12,420.00
Amt Left: 16.81% $91,266.00

Bid Items & Bid Tabulations

12 Total 0 of 12
HOWARD  |  IH0020  |  ABILENE  |  6369-96-001  |  11/04/2020  |  $621,900.00  |  MMC - 636996001  |  MATERIALS ONLY EMULSIONS  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WRIGHT ASPHALT PRODUCTS COMPANY LLC
ERGON ASPHALT & EMULSIONS, INC.
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 1)
GAL 12,000.000 $2.500 $2.277 $2.520
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 2)
GAL 12,000.000 $2.500 $2.233 $2.530
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 3)
GAL 12,000.000 $2.500 $2.292 $2.510
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 4)
GAL 12,000.000 $2.500 $2.248 $2.510
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 5)
GAL 12,000.000 $2.600 $2.285 $2.520
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 6)
GAL 12,000.000 $2.500 $2.233 $2.530
EMULSION(CSS-1H)(DEL)(GAL)(SITE 1)
GAL 36,000.000 $2.100 $1.877 $2.220
EMULSION(CSS-1H)(DEL)(GAL)(SITE 2)
GAL 18,000.000 $2.050 $1.833 $2.230
EMULSION(CSS-1H)(DEL)(GAL)(SITE 3)
GAL 18,000.000 $2.100 $1.892 $2.210
EMULSION(CSS-1H)(DEL)(GAL)(SITE 4)
GAL 36,000.000 $2.100 $1.848 $2.210
EMULSION(CSS-1H)(DEL)(GAL)(SITE 5)
GAL 60,000.000 $2.350 $1.885 $2.220
EMULSION(CSS-1H)(DEL)(GAL)(SITE 6)
GAL 36,000.000 $2.050 $1.833 $2.230
Totals: $621,900.000 $543,054.000 $634,320.000