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Bid Cobra

SMITH US0069 (6364-30-001)

Items: 14

County: SMITH
Length: N/A
Highway: US0069
District: TYLER
Control Number: 6364-30-001
DBE Goal: N/A
Project: MMC - 636430001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $267,250.00
Date: 11/10/2020 (5 years ago)
Contract Number: N/A
Type: EMULSION MATERIALS ONLY
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
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Bidders (1)
E
Engineer's Estimate
$267,250.00
1
ERGON ASPHALT & EMULSIONS, INC.
Awarded
$201,660.00
Over/Under Est: -24.54% -$65,590.00

Bid Items & Bid Tabulations

14 Total 0 of 14
SMITH  |  US0069  |  TYLER  |  6364-30-001  |  11/10/2020  |  $267,250.00  |  MMC - 636430001  |  EMULSION MATERIALS ONLY  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ERGON ASPHALT & EMULSIONS, INC.
EMULSION (CRS-2P)(PICKUP)
GAL 7,000.000 $2.250 $2.050
EMULSION(CMS-2P)(DEL)(GAL)(SITE 1)
GAL 8,000.000 $2.500 $2.430
EMULSION(CSS-1H)(DEL)(GAL)(SITE 1)
GAL 8,000.000 $2.500 $1.910
EMULSION(CSS-1H)(DEL)(GAL)(SITE 2)
GAL 8,000.000 $2.500 $1.920
EMULSION(CSS-1H)(DEL)(GAL)(SITE 3)
GAL 6,000.000 $2.500 $1.920
EMULSION(CSS-1H)(DEL)(GAL)(SITE 4)
GAL 6,000.000 $2.500 $1.910
EMULSION(CSS-1H)(40%)(DEL)(GAL)(SITE 1)
GAL 8,000.000 $2.000 $1.040
EMULSION(CSS-1H)(40%)(DEL)(GAL)(SITE 2)
GAL 8,000.000 $2.000 $1.050
EMULS (CHFRS-2P)(DEL)(SITE 1)
GAL 8,000.000 $3.000 $2.210
EMULS (MS-2)(DEL)(SITE 1)
GAL 8,000.000 $2.750 $2.020
EMULS (MS-2)(DEL)(SITE 2)
GAL 8,000.000 $2.750 $2.000
EMULS (MS-2)(PICK UP)
GAL 7,000.000 $2.500 $1.750
EMULSION (CRS-2P) (DEL) (SITE 1)
GAL 8,000.000 $2.750 $2.210
EMULSION (CRS-2P) (DEL) (SITE 2)
GAL 8,000.000 $2.750 $2.220
Totals: $267,250.000 $201,660.000