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Bid Cobra

KAUFMAN FM2728 (6470-13-001)

Items: 3

County: KAUFMAN
Length: N/A
Highway: FM2728
District: DALLAS
Control Number: 6470-13-001
DBE Goal: 0.0%
Project: MMC - 647013001
Guaranty: N/A
Time: 180 CALENDAR DAYS
Engineer's Estimate: $187,560.00
Date: 08/07/2024 10:30 AM CDT (2 years ago)
Contract Number: N/A
Type: EMULSION
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Documents 2 files available
Proposal Plans
Bidders (3)
E
Engineer's Estimate
$187,560.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$168,288.00
Over/Under Est: -10.28% -$19,272.00
2
WRIGHT ASPHALT PRODUCTS COMPANY LLC
$175,692.00
Over/Under Est: -6.33% -$11,868.00
Amt Left: 4.4% $7,404.00
3
MARTIN RESOURCE MANAGEMENT CORPORATION
$192,696.00
Over/Under Est: 2.74% $5,136.00
Amt Left: 14.5% $24,408.00
Delta: -9.68% -$17,004.00

Bid Items & Bid Tabulations

3 Total 0 of 3
KAUFMAN  |  FM2728  |  DALLAS  |  6470-13-001  |  08/07/2024 10:30 AM CDT  |  $187,560.00  |  MMC - 647013001  |  EMULSION  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
WRIGHT ASPHALT PRODUCTS COMPANY LLC
MARTIN RESOURCE MANAGEMENT CORPORATION
CUTBACK ASPHALT (RC-250)(DELIVERY)
GAL 22,800.000 $4.200 $3.580 $4.110 $4.060
EMULSION (CSS-1H)(DELIVERY)
GAL 6,000.000 $2.000 $2.740 $2.530 $3.160
EMULSION (CRS-2P)(DELIVERY)
GAL 22,800.000 $3.500 $3.080 $2.930 $3.560
Totals: $187,560.000 $168,288.000 $175,692.000 $192,696.000