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Bid Cobra

KERR IH0010 (6400-65-001)

Items: 11

County: KERR
Length: N/A
Highway: IH0010
District: SAN ANTONIO
Control Number: 6400-65-001
DBE Goal: N/A
Project: MMC - 640065001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $243,750.00
Date: 04/20/2022 (4 years ago)
Contract Number: N/A
Type: EMULSION
Mail/Deliver Bids To: N/A
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Documents 1 files available
Plans
Bidders (1)
E
Engineer's Estimate
$243,750.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$244,150.00
Over/Under Est: 0.16% $400.00

Bid Items & Bid Tabulations

11 Total 0 of 11
KERR  |  IH0010  |  SAN ANTONIO  |  6400-65-001  |  04/20/2022  |  $243,750.00  |  MMC - 640065001  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
EMULSION (CHFRS-2P) (PICKUP)
GAL 6,000.000 $3.130 $3.200
EMULSION (CSS-1H) (PICKUP)
GAL 3,000.000 $2.750 $2.850
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 1)
GAL 10,000.000 $3.350 $3.410
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 2)
GAL 10,000.000 $3.350 $3.410
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 6)
GAL 10,000.000 $3.350 $3.410
EMULSION(CHFRS-2P)(DEL)(GAL)(SITE 12)
GAL 10,000.000 $3.350 $3.410
EMULSION(CSS-1H)(DEL)(GAL)(SITE 1)
GAL 2,000.000 $2.980 $3.060
EMULSION(CSS-1H)(DEL)(GAL)(SITE 2)
GAL 2,000.000 $2.980 $3.060
EMULSION(CSS-1H)(DEL)(GAL)(SITE 6)
GAL 2,000.000 $2.980 $3.060
EMULSION(CSS-1H)(DEL)(GAL)(SITE 12)
GAL 2,000.000 $2.980 $3.060
EMULSION (HFRS-2P)(DELIVERY)
GAL 16,000.000 $3.680 $3.470
Totals: $243,750.000 $244,150.000