ARCHER FM 1954 (1837-01-016)
Items: 41
County: ARCHER
Length: 0.0000 MILES
Highway: FM 1954
District: WICHITA FALLS
Control Number: 1837-01-016
DBE Goal: 0.0%
Project: F 2025(764)
Guaranty: $39,000.00
Time: 102 WORKING DAYS
Engineer's Estimate: $1,935,196.45
Date: 05/02/2025 (1 year ago)
Contract Number: 5253223
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00194681
Contract Type: Federal
Project Description: PAVEMENT REPAIR AND OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ZACHARY HUSEN
CHRISTIAN SIERRA
ARCHER FM 1954 (1837-01-016)
Project Name: N/A
Project: F 2025(764)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: FM 2650
Limits To: SH 79
Project Description: PAVEMENT REPAIR AND OVERLAY
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,935,196.45 | |||
| $1,712,102.36 |
-11.53%
-$223,094.09
|
|||
| $1,894,594.74 |
-2.1%
-$40,601.71
|
10.66%
$182,492.38
|
||
| $2,212,499.99 |
14.33%
$277,303.54
|
29.23%
$500,397.63
|
-16.78%
-$317,905.25
|
|
| $2,362,819.45 |
22.1%
$427,623.00
|
38.01%
$650,717.09
|
-6.79%
-$150,319.46
|
|
| $2,422,836.32 |
25.2%
$487,639.87
|
41.51%
$710,733.96
|
-2.54%
-$60,016.87
|
|
| $2,460,461.00 |
27.14%
$525,264.55
|
43.71%
$748,358.64
|
-1.55%
-$37,624.68
|
E
Engineer's Estimate
$1,935,196.45
1
Awarded
$1,712,102.36
Over/Under Est:
-11.53%
-$223,094.09
$1,894,594.74
Over/Under Est:
-2.1%
-$40,601.71
Amt Left:
10.66%
$182,492.38
$2,212,499.99
Over/Under Est:
14.33%
$277,303.54
Amt Left:
29.23%
$500,397.63
Delta:
-16.78%
-$317,905.25
$2,362,819.45
Over/Under Est:
22.1%
$427,623.00
Amt Left:
38.01%
$650,717.09
Delta:
-6.79%
-$150,319.46
$2,422,836.32
Over/Under Est:
25.2%
$487,639.87
Amt Left:
41.51%
$710,733.96
Delta:
-2.54%
-$60,016.87
$2,460,461.00
Over/Under Est:
27.14%
$525,264.55
Amt Left:
43.71%
$748,358.64
Delta:
-1.55%
-$37,624.68
| Subcontractor | Percentage | Amount |
|---|---|---|
| W. S. CONSTRUCTION COMPANY | 11.25% | $192,611.52 |
| HJC FARMS, INC. | 9.88% | $169,155.71 |
| TRP CONSTRUCTION GROUP, LLC | 3.49% | $59,752.37 |
| DUSTROL, INC. | 1.34% | $22,942.17 |
| LANCO TURF & SEEDING, INC. | 0.60% | $10,272.61 |
| CONTRACTORS SERVICE, LTD. | 0.47% | $8,046.88 |
| Total: | 27.03% | $462,781.26 |
Bid Items & Bid Tabulations
41
Total
0 of 41
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| Total: | $2,000.00 |
