CALDWELL US 90 (0029-03-055)
Items: 35
County: CALDWELL
Length: 0.0000 MILES
Highway: US 90
District: AUSTIN
Control Number: 0029-03-055
DBE Goal: 0.0%
Project: C 29-3-55
Guaranty: $100,000.00
Time: 64 WORKING DAYS
Engineer's Estimate: $5,525,420.22
Date: 04/04/2025 (1 year ago)
Contract Number: 4253211
Type: PREVENTIVE MAINTENANCE
Project ID: A00197211
Project Description: FDR, LEVEL-UP, BONDING COURSE AND TOM
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
DIANA SCHULZE
SHANE SWIMM
CALDWELL US 90 (0029-03-055)
Project Name: N/A
Project: C 29-3-55
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: SOUTH MESQUITE
Limits To: 0.20 E OF PLUM CREEK
Project Description: FDR, LEVEL-UP, BONDING COURSE AND TOM
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$5,525,420.22 | |||
| $4,315,552.20 |
-21.9%
-$1,209,868.02
|
|||
| $4,371,611.83 |
-20.88%
-$1,153,808.39
|
1.3%
$56,059.63
|
||
| $4,407,124.60 |
-20.24%
-$1,118,295.62
|
2.12%
$91,572.40
|
-0.81%
-$35,512.77
|
|
| $4,829,731.18 |
-12.59%
-$695,689.04
|
11.91%
$514,178.98
|
-9.59%
-$422,606.58
|
|
| $5,587,596.37 |
1.13%
$62,176.15
|
29.48%
$1,272,044.17
|
-15.69%
-$757,865.19
|
|
| $8,194,478.00 |
48.31%
$2,669,057.78
|
89.88%
$3,878,925.80
|
-46.65%
-$2,606,881.63
|
E
Engineer's Estimate
$5,525,420.22
1
Awarded
$4,315,552.20
Over/Under Est:
-21.9%
-$1,209,868.02
$4,371,611.83
Over/Under Est:
-20.88%
-$1,153,808.39
Amt Left:
1.3%
$56,059.63
$4,407,124.60
Over/Under Est:
-20.24%
-$1,118,295.62
Amt Left:
2.12%
$91,572.40
Delta:
-0.81%
-$35,512.77
$4,829,731.18
Over/Under Est:
-12.59%
-$695,689.04
Amt Left:
11.91%
$514,178.98
Delta:
-9.59%
-$422,606.58
$5,587,596.37
Over/Under Est:
1.13%
$62,176.15
Amt Left:
29.48%
$1,272,044.17
Delta:
-15.69%
-$757,865.19
$8,194,478.00
Over/Under Est:
48.31%
$2,669,057.78
Amt Left:
89.88%
$3,878,925.80
Delta:
-46.65%
-$2,606,881.63
| Subcontractor | Percentage | Amount |
|---|---|---|
| INDUSTRIAL FABRICS, INC. | 11.44% | $451,579.64 |
| INTERSTATE BARRICADES & MARKINGS, INC. | 4.46% | $176,052.90 |
| MPB, INC. | 0.47% | $18,552.66 |
| WEST TEXAS ROCK RESOURCES, LLC | 0.24% | $9,473.70 |
| Total: | 16.61% | $655,658.90 |
Bid Items & Bid Tabulations
35
Total
0 of 35
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FORCE ACCOUNT WORK (NON-PART) | $2,500.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $2,500.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $2,500.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $2,500.00 |
| Total: | $10,000.00 |
