BEXAR IH 35 (0017-09-114)
Items: 67
County: BEXAR
Length: 2.8760 MILES
Highway: IH 35
District: SAN ANTONIO
Control Number: 0017-09-114
DBE Goal: 0.0%
Project: C 17-9-114
Guaranty: $75,000.00
Time: 69 WORKING DAYS
Engineer's Estimate: $3,256,890.74
Date: 10/09/2025 (8 months ago)
Contract Number: 10253212
Type: RESURFACE ROADWAY
Project ID: A00187185
Project Description: SPOT BASE REPAIR, OVERLAY AND PAVEMENT MARKINGS ON FRONTAGE ROADS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
CARLOS ARCILA
DANNY GALLEGOS
BEXAR IH 35 (0017-09-114)
Project Name: N/A
Project: C 17-9-114
Length: 2.8760 MILES
Project Type: CONSTRUCTION
Limits From: SOMERSET ROAD
Limits To: LP 13
Project Description: SPOT BASE REPAIR, OVERLAY AND PAVEMENT MARKINGS ON FRONTAGE ROADS
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,256,890.74 | |||
| $2,846,601.58 |
-12.6%
-$410,289.16
|
|||
| $2,849,102.50 |
-12.52%
-$407,788.24
|
0.09%
$2,500.92
|
||
| $2,914,802.64 |
-10.5%
-$342,088.10
|
2.4%
$68,201.06
|
-2.31%
-$65,700.14
|
|
| $3,464,165.48 |
6.36%
$207,274.74
|
21.69%
$617,563.90
|
-18.85%
-$549,362.84
|
|
| $3,805,120.50 |
16.83%
$548,229.76
|
33.67%
$958,518.92
|
-9.84%
-$340,955.02
|
E
Engineer's Estimate
$3,256,890.74
1
Awarded
$2,846,601.58
Over/Under Est:
-12.6%
-$410,289.16
$2,849,102.50
Over/Under Est:
-12.52%
-$407,788.24
Amt Left:
0.09%
$2,500.92
$2,914,802.64
Over/Under Est:
-10.5%
-$342,088.10
Amt Left:
2.4%
$68,201.06
Delta:
-2.31%
-$65,700.14
$3,464,165.48
Over/Under Est:
6.36%
$207,274.74
Amt Left:
21.69%
$617,563.90
Delta:
-18.85%
-$549,362.84
$3,805,120.50
Over/Under Est:
16.83%
$548,229.76
Amt Left:
33.67%
$958,518.92
Delta:
-9.84%
-$340,955.02
Bid Items & Bid Tabulations
67
Total
0 of 67
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $95,850.00 |
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (NON-PART) | $8,250.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $2,500.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,000.00 |
| Total: | $107,600.00 |
