BRAZORIA SH 6 (0192-02-064)
Items: 81
County: BRAZORIA
Length: 0.0000 MILES
Highway: SH 6
District: HOUSTON
Control Number: 0192-02-064
DBE Goal: 0.0%
Project: STP 2B25(163)MM
Guaranty: $46,000.00
Time: 50 WORKING DAYS
Engineer's Estimate: $2,289,653.50
Date: 10/08/2025 (8 months ago)
Contract Number: 10253020
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00188706
Contract Type: Federal
Project Description: SPALL REPAIR/FULL DEPTH REPAIR, 2-INCH SUPERPAVE OVERLAY, AND PAVEMENT MARKINGS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
MARIA APONTE
RAJENDRA HADA
BRAZORIA SH 6 (0192-02-064)
Project Name: N/A
Project: STP 2B25(163)MM
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: 2ND STREET
Limits To: BS 35C
Project Description: SPALL REPAIR/FULL DEPTH REPAIR, 2-INCH SUPERPAVE OVERLAY, AND PAVEMENT MARKINGS
BRAZORIA SH 288 (0111-08-128)
Project Name: SH 288 - INSTALL SIDEWALK
Project: STP 2B25(176)VRU
Length: 0.0000 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: 2ND STREET
Limits To: SOUTH OF 4TH STREET
Project Description: INSTALL SIDEWALK IN FREEPORT TEXAS
Bidders (3)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,289,653.50 | |||
| $1,826,598.13 |
-20.22%
-$463,055.37
|
|||
| $2,128,612.25 |
-7.03%
-$161,041.25
|
16.53%
$302,014.12
|
||
| $2,457,776.23 |
7.34%
$168,122.73
|
34.55%
$631,178.10
|
-15.46%
-$329,163.98
|
E
Engineer's Estimate
$2,289,653.50
$1,826,598.13
Over/Under Est:
-20.22%
-$463,055.37
$2,128,612.25
Over/Under Est:
-7.03%
-$161,041.25
Amt Left:
16.53%
$302,014.12
$2,457,776.23
Over/Under Est:
7.34%
$168,122.73
Amt Left:
34.55%
$631,178.10
Delta:
-15.46%
-$329,163.98
| Subcontractor | Percentage | Amount |
|---|---|---|
| CPAVE, INC. | 22.47% | $410,436.60 |
| USA AMTECH, INC. | 9.91% | $181,015.87 |
| TRP CONSTRUCTION GROUP, LLC | 6.70% | $122,382.07 |
| J. H. ODEN CONTRACTING COMPANY | 1.93% | $35,253.34 |
| THIRD COAST SERVICES LLC | 0.62% | $11,324.91 |
| LONESTAR TRAFFIC SAFETY, LLC | 0.40% | $7,306.39 |
| Total: | 42.03% | $767,719.18 |
Bid Items & Bid Tabulations
81
Total
0 of 81
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $3,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $8,334.00 |
| Total: | $12,334.00 |
