CAMERON S MINNESOTA AVE (0921-06-342)
Items: 77
County: CAMERON
Length: 0.0000 MILES
Highway: S MINNESOTA AVE
District: PHARR
Control Number: 0921-06-342
DBE Goal: 5.0%
Project: BR 2024(819)
Guaranty: $43,000.00
Time: 136 WORKING DAYS
Engineer's Estimate: $1,837,309.84
Date: 08/07/2025 (10 months ago)
Contract Number: 8253017
Type: BRIDGE REPLACEMENT
Project ID: A00135286
Contract Type: Federal
Project Description: REPLACE BRIDGE
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 S MINNESOTA AVE (0921-06-342)
Project Name: N/A
Project: BR 2024(819)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: MINNESOTA AVE. @ DRAINAGE DITCH
Limits To: NBI #: 210310C01256001
Project Description: REPLACE BRIDGE
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,837,309.84 | |||
| $1,646,412.80 |
-10.39%
-$190,897.04
|
|||
| $2,088,200.87 |
13.66%
$250,891.03
|
26.83%
$441,788.07
|
||
| $2,179,170.40 |
18.61%
$341,860.56
|
32.36%
$532,757.60
|
-4.36%
-$90,969.53
|
|
| $3,229,538.50 |
75.78%
$1,392,228.66
|
96.16%
$1,583,125.70
|
-48.20%
-$1,050,368.10
|
E
Engineer's Estimate
$1,837,309.84
1
Awarded
$1,646,412.80
Over/Under Est:
-10.39%
-$190,897.04
$2,088,200.87
Over/Under Est:
13.66%
$250,891.03
Amt Left:
26.83%
$441,788.07
$2,179,170.40
Over/Under Est:
18.61%
$341,860.56
Amt Left:
32.36%
$532,757.60
Delta:
-4.36%
-$90,969.53
$3,229,538.50
Over/Under Est:
75.78%
$1,392,228.66
Amt Left:
96.16%
$1,583,125.70
Delta:
-48.20%
-$1,050,368.10
| Subcontractor | Percentage | Amount |
|---|---|---|
| SKYLINE BRIDGE LLC | 12.28% | $202,179.49 |
| BEAIRD DRILLING SERVICES, INC. | 10.45% | $172,050.14 |
| G&S DIRECTIONAL DRILLING, LLC | 1.22% | $20,086.24 |
| TEXAS HIGHWAY SYSTEMS, INC. | 0.77% | $12,677.38 |
| Total: | 24.72% | $406,993.25 |
Bid Items & Bid Tabulations
77
Total
0 of 77
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| Total: | $10,000.00 |
