CAMERON SS 54 (0039-20-009)
Items: 90
County: CAMERON
Length: 0.0000 MILES
Highway: SS 54
District: PHARR
Control Number: 0039-20-009
DBE Goal: 300.0%
Project: STP 2B25(133)HES
Guaranty: $20,000.00
Time: 96 WORKING DAYS
Engineer's Estimate: $962,158.58
Date: 09/04/2025 (9 months ago)
Contract Number: 9253031
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00193105
Contract Type: Federal
Project Description: REPLACE FLASHING BEACON WITH TRAFFIC SIGNAL
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ANDRES ESPINOZA
GABRIEL VILLARREAL
CAMERON SS 54 (0039-20-009)
Project Name: N/A
Project: STP 2B25(133)HES
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: 0.1 MILES WEST OF BASS PRO DRIVE
Limits To: 0.1 MILES EAST OF BASS PRO DRIVE
Project Description: REPLACE FLASHING BEACON WITH TRAFFIC SIGNAL
CAMERON SS 54 (0039-20-010)
Project Name: SS 54 - TRAFFIC SIGNAL (2)
Project: STP 2B25(134)HES
Length: 0.0000 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: 0.1 MILES WEST OF PALM COURT
Limits To: 0.1 MILES EAST OF PALM COURT
Project Description: REPLACE FLASHING BEACON WITH TRAFFIC SIGNAL
Bidders (3)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$962,158.58 | |||
| $1,036,984.70 |
7.78%
$74,826.12
|
|||
| $1,165,767.24 |
21.16%
$203,608.66
|
12.42%
$128,782.54
|
||
| $1,193,938.37 |
24.09%
$231,779.79
|
15.14%
$156,953.67
|
-2.42%
-$28,171.13
|
E
Engineer's Estimate
$962,158.58
1
Awarded
$1,036,984.70
Over/Under Est:
7.78%
$74,826.12
$1,165,767.24
Over/Under Est:
21.16%
$203,608.66
Amt Left:
12.42%
$128,782.54
$1,193,938.37
Over/Under Est:
24.09%
$231,779.79
Amt Left:
15.14%
$156,953.67
Delta:
-2.42%
-$28,171.13
| Subcontractor | Percentage | Amount |
|---|---|---|
| TEXAS ICON CONSTRUCTION, LLC | 10.03% | $104,009.57 |
| PAVEMENT MARKINGS INC. | 9.00% | $93,328.62 |
| TEXAS HIGHWAY SYSTEMS, INC. | 2.60% | $26,961.60 |
| Total: | 21.63% | $224,299.79 |
Bid Items & Bid Tabulations
90
Total
0 of 90
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,500.00 |
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) | $3,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $20,000.00 |
| Total: | $24,500.00 |
