BEXAR PA 1502 (7774-01-006)
Items: 78
County: BEXAR
Length: 0.9830 MILES
Highway: PA 1502
District: SAN ANTONIO
Control Number: 7774-01-006
DBE Goal: 0.0%
Project: C 7774-1-6
Guaranty: $51,000.00
Time: 158 WORKING DAYS
Engineer's Estimate: $2,571,025.78
Date: 03/04/2025 (1 year ago)
Contract Number: 3253013
Type: RESURFACE ROADWAY
Project ID: A00188250
Project Description: BASE REPAIR, MILL, AND INLAY. DRAINAGE & SIDEWALK IMPROVEMENTS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
CHRISTEN LONGORIA
CHRISTINE LONGORIA
CITALI TAPIA
BEXAR PA 1502 (7774-01-006)
Project Name: N/A
Project: C 7774-1-6
Length: 0.9830 MILES
Project Type: CONSTRUCTION
Limits From: WEIDNER RD
Limits To: IH 35
Project Description: BASE REPAIR, MILL, AND INLAY. DRAINAGE & SIDEWALK IMPROVEMENTS
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,571,025.78 | |||
| $1,579,728.40 |
-38.56%
-$991,297.38
|
|||
| $1,687,574.98 |
-34.36%
-$883,450.80
|
6.83%
$107,846.58
|
||
| $1,709,157.20 |
-33.52%
-$861,868.58
|
8.19%
$129,428.80
|
-1.28%
-$21,582.22
|
|
| $1,819,679.47 |
-29.22%
-$751,346.31
|
15.19%
$239,951.07
|
-6.47%
-$110,522.27
|
E
Engineer's Estimate
$2,571,025.78
1
Awarded
$1,579,728.40
Over/Under Est:
-38.56%
-$991,297.38
$1,687,574.98
Over/Under Est:
-34.36%
-$883,450.80
Amt Left:
6.83%
$107,846.58
$1,709,157.20
Over/Under Est:
-33.52%
-$861,868.58
Amt Left:
8.19%
$129,428.80
Delta:
-1.28%
-$21,582.22
$1,819,679.47
Over/Under Est:
-29.22%
-$751,346.31
Amt Left:
15.19%
$239,951.07
Delta:
-6.47%
-$110,522.27
| Subcontractor | Percentage | Amount |
|---|---|---|
| E-Z BEL CONSTRUCTION, LLC | 4.20% | $67,365.36 |
| TRP CONSTRUCTION GROUP, LLC | 4.09% | $65,601.03 |
| ENVIRONMENTAL SAFETY SERVICES, INC. | 1.31% | $21,011.58 |
| A K FUQUAY CONSTRUCTION | 0.93% | $14,916.62 |
| Total: | 10.53% | $168,894.59 |
Bid Items & Bid Tabulations
78
Total
0 of 78
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,600.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $3,300.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $89,600.00 |
| Total: | $94,500.00 |
