Show Job Controls
Bid Cobra

MEDINA US0090 (6391-70-001)

Items: 4

County: MEDINA
Length: N/A
Highway: US0090
District: SAN ANTONIO
Control Number: 6391-70-001
DBE Goal: N/A
Project: MMC - 639170001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $255,810.00
Date: 11/22/2021 (4 years ago)
Contract Number: N/A
Type: EMULSION
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Documents 1 files available
Plans
Bidders (3)
E
Engineer's Estimate
$255,810.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$258,900.00
Over/Under Est: 1.21% $3,090.00
2
WRIGHT ASPHALT PRODUCTS COMPANY LLC
$267,000.00
Over/Under Est: 4.37% $11,190.00
Amt Left: 3.13% $8,100.00
3
MARTIN RESOURCE MANAGEMENT CORPORATION
$297,900.00
Over/Under Est: 16.45% $42,090.00
Amt Left: 15.06% $39,000.00
Delta: -11.57% -$30,900.00

Bid Items & Bid Tabulations

4 Total 0 of 4
MEDINA  |  US0090  |  SAN ANTONIO  |  6391-70-001  |  11/22/2021  |  $255,810.00  |  MMC - 639170001  |  EMULSION  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
WRIGHT ASPHALT PRODUCTS COMPANY LLC
MARTIN RESOURCE MANAGEMENT CORPORATION
EMULSION (CHFRS-2P) (DEL)
GAL 75,000.000 $2.600 $2.610 $2.720 $3.020
EMULSION (CHFRS-2P) (PICKUP)
GAL 9,000.000 $2.450 $2.450 $2.300 $2.550
EMULSION (CSS-1H) (DEL)
GAL 15,000.000 $2.170 $2.310 $2.420 $2.770
EMULSION (CSS-1H) (PICKUP)
GAL 3,000.000 $2.070 $2.150 $2.000 $2.300
Totals: $255,810.000 $258,900.000 $267,000.000 $297,900.000