BRAZORIA FM 524 (1004-01-064)
Items: 58
County: BRAZORIA
Length: 3.9300 MILES
Highway: FM 524
District: HOUSTON
Control Number: 1004-01-064
DBE Goal: 3.5%
Project: F 2025(637)
Guaranty: $41,000.00
Time: 54 WORKING DAYS
Engineer's Estimate: $2,031,776.76
Date: 04/03/2025 (1 year ago)
Contract Number: 4253018
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00129807
Contract Type: Federal
Project Description: PAVEMENT REPAIR, SEAL COAT AND 1.5 INCH ACP OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
MARIA PILAR APONTE
P E MARIA APONTE
P E RAJENDRA HADA
BRAZORIA FM 524 (1004-01-064)
Project Name: N/A
Project: F 2025(637)
Length: 3.9300 MILES
Project Type: CONSTRUCTION
Limits From: UP RAILROAD
Limits To: FM 521
Project Description: PAVEMENT REPAIR, SEAL COAT AND 1.5 INCH ACP OVERLAY
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,031,776.76 | |||
| $1,714,183.49 |
-15.63%
-$317,593.27
|
|||
| $1,747,452.85 |
-13.99%
-$284,323.91
|
1.94%
$33,269.36
|
||
| $1,754,301.30 |
-13.66%
-$277,475.46
|
2.34%
$40,117.81
|
-0.39%
-$6,848.45
|
|
| $1,793,339.81 |
-11.74%
-$238,436.95
|
4.62%
$79,156.32
|
-2.23%
-$39,038.51
|
|
| $1,813,468.81 |
-10.74%
-$218,307.95
|
5.79%
$99,285.32
|
-1.12%
-$20,129.00
|
|
| $2,336,250.10 |
14.99%
$304,473.34
|
36.29%
$622,066.61
|
-28.83%
-$522,781.29
|
E
Engineer's Estimate
$2,031,776.76
$1,714,183.49
Over/Under Est:
-15.63%
-$317,593.27
$1,747,452.85
Over/Under Est:
-13.99%
-$284,323.91
Amt Left:
1.94%
$33,269.36
$1,754,301.30
Over/Under Est:
-13.66%
-$277,475.46
Amt Left:
2.34%
$40,117.81
Delta:
-0.39%
-$6,848.45
$1,793,339.81
Over/Under Est:
-11.74%
-$238,436.95
Amt Left:
4.62%
$79,156.32
Delta:
-2.23%
-$39,038.51
$1,813,468.81
Over/Under Est:
-10.74%
-$218,307.95
Amt Left:
5.79%
$99,285.32
Delta:
-1.12%
-$20,129.00
$2,336,250.10
Over/Under Est:
14.99%
$304,473.34
Amt Left:
36.29%
$622,066.61
Delta:
-28.83%
-$522,781.29
| Subcontractor | Percentage | Amount |
|---|---|---|
| TRAF-TEX, INC. | 12.48% | $211,016.30 |
| BATTERSON, LLP | 9.25% | $156,402.31 |
| WILLOW CITY SIGN & RAIL, INC. | 2.28% | $38,551.06 |
| AIMS COMPANIES | 2.07% | $35,000.30 |
| J & M CONTRACTING, COMPANY | 0.70% | $11,835.85 |
| DURWOOD GREENE CONSTRUCTION CO. | 0.59% | $9,975.93 |
| SURFACE PREPARATION TECHNOLOGIES, LLC | 0.36% | $6,087.01 |
| SUPERIOR TRAFFIC CONTROL, LLC | 0.26% | $4,396.17 |
| Total: | 27.99% | $473,264.93 |
Bid Items & Bid Tabulations
58
Total
0 of 58
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $20,317.77 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $20,317.77 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,575.00 |
| Total: | $42,210.54 |
