Jobs
6434-12-001

RAINS US0069 (6434-12-001)

Items: 6

County: RAINS

Length: N/A

Highway: US0069

District: PARIS

Control Number: 6434-12-001

DBE Goal: N/A

Project: MMC - 643412001

Guaranty: N/A

Time: 182 CALENDAR DAYS

Engineer's Estimate: $304,600.00

Date: 04/05/2023 (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 12 13 14

Documents 2 files available

Proposal Plans

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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.	$273,750.00	-10.13% -$30,850.00

Engineer's Estimate

$304,600.00

ERGON ASPHALT & EMULSIONS, INC.

Awarded

$273,750.00

Over/Under Est: -10.13% -$30,850.00

Bid Items & Bid Tabulations

6 Total 0 of 6

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RAINS \| US0069 \| PARIS \| 6434-12-001 \| 04/05/2023 \| $304,600.00 \| MMC - 643412001 \| 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	$3.030
8010 6006	EMULSION (CHFRS-2P) (PICKUP)	GAL	5,000.000	$3.200	$2.850
8010 6007	EMULSION (CSS-1H) (DEL)	GAL	5,000.000	$3.000	$2.730
8010 6008	EMULSION (CSS-1H) (PICKUP)	GAL	1,000.000	$2.750	$2.550
8010 6009	EMULSION (CSS-1H) (PICKUP)	GAL	3,000.000	$1.450	$1.200
8010 6010	EMULSION (CSS-1H)(DELIVERY)	GAL	20,000.000	$1.600	$1.380
			Totals:	$304,600.000	$273,750.000