BEXAR VARIOUS (0915-00-313)
Items: 29
County: BEXAR
Length: 0.0000 MILES
Highway: VARIOUS
District: SAN ANTONIO
Control Number: 0915-00-313
DBE Goal: 0.0%
Project: F 2026(631)
Guaranty: $100,000.00
Time: 105 WORKING DAYS
Engineer's Estimate: $6,145,410.27
Date: 05/06/2026 (5 weeks ago) Changed
Contract Number: 5263211
Type: REPAIR ROADWAY
Project ID: A00217913
Contract Type: Federal
Project Description: BASE REPAIR, PROFILE MILLING, AND LEVELING IN PREPARATION FOR SEAL COAT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
FRANCES MERECKA
ENRIQUE MANUEL GONZALEZ
BEXAR VARIOUS (0915-00-313)
Project Name: N/A
Project: F 2026(631)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: VARIOUS LOCATIONS ON US 90
Limits To: IN GUADALUPE AND MEDINA COUNTIES
Project Description: BASE REPAIR, PROFILE MILLING, AND LEVELING IN PREPARATION FOR SEAL COAT
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$6,145,410.27 | |||
| $4,426,974.30 |
-27.96%
-$1,718,435.97
|
|||
| $4,498,593.09 |
-26.8%
-$1,646,817.18
|
1.62%
$71,618.79
|
||
| $4,540,396.74 |
-26.12%
-$1,605,013.53
|
2.56%
$113,422.44
|
-0.93%
-$41,803.65
|
|
| $6,141,372.46 |
-0.07%
-$4,037.81
|
38.73%
$1,714,398.16
|
-35.26%
-$1,600,975.72
|
|
| $6,147,287.50 |
0.03%
$1,877.23
|
38.86%
$1,720,313.20
|
-0.10%
-$5,915.04
|
E
Engineer's Estimate
$6,145,410.27
1
$4,426,974.30
Over/Under Est:
-27.96%
-$1,718,435.97
$4,498,593.09
Over/Under Est:
-26.8%
-$1,646,817.18
Amt Left:
1.62%
$71,618.79
$4,540,396.74
Over/Under Est:
-26.12%
-$1,605,013.53
Amt Left:
2.56%
$113,422.44
Delta:
-0.93%
-$41,803.65
$6,141,372.46
Over/Under Est:
-0.07%
-$4,037.81
Amt Left:
38.73%
$1,714,398.16
Delta:
-35.26%
-$1,600,975.72
$6,147,287.50
Over/Under Est:
0.03%
$1,877.23
Amt Left:
38.86%
$1,720,313.20
Delta:
-0.10%
-$5,915.04
Bid Items & Bid Tabulations
29
Total
0 of 29
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) | $5,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,500.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $27,500.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| Total: | $35,000.00 |
