CAMERON CR 115 (0921-06-366)
Items: 64
County: CAMERON
Length: 0.0000 MILES
Highway: CR 115
District: PHARR
Control Number: 0921-06-366
DBE Goal: 0.0%
Project: BR 2024(513)
Guaranty: $30,000.00
Time: 116 WORKING DAYS
Engineer's Estimate: $1,543,643.17
Date: 03/04/2026 (3 months ago)
Contract Number: 3263029
Type: BRIDGE REPLACEMENT
Project ID: A00191889
Contract Type: Federal
Project Description: REPLACE BRIDGE AND RECONSTRUCT APPROACHES
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 CR 115 (0921-06-366)
Project Name: N/A
Project: BR 2024(513)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: ON BROWNE AVE, 0.35 MI N OF SH 4
Limits To: STR# 210310AA0284001 @ DRAINAGE DITCH
Project Description: REPLACE BRIDGE AND RECONSTRUCT APPROACHES
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,543,643.17 | |||
| $1,389,617.20 |
-9.98%
-$154,025.97
|
|||
| $1,456,399.35 |
-5.65%
-$87,243.82
|
4.81%
$66,782.15
|
||
| $1,565,864.69 |
1.44%
$22,221.52
|
12.68%
$176,247.49
|
-7.52%
-$109,465.34
|
|
| $1,677,139.48 |
8.65%
$133,496.31
|
20.69%
$287,522.28
|
-7.11%
-$111,274.79
|
|
| $1,695,420.20 |
9.83%
$151,777.03
|
22.01%
$305,803.00
|
-1.09%
-$18,280.72
|
|
| $1,788,038.27 |
15.83%
$244,395.10
|
28.67%
$398,421.07
|
-5.46%
-$92,618.07
|
E
Engineer's Estimate
$1,543,643.17
1
Awarded
$1,389,617.20
Over/Under Est:
-9.98%
-$154,025.97
$1,456,399.35
Over/Under Est:
-5.65%
-$87,243.82
Amt Left:
4.81%
$66,782.15
$1,565,864.69
Over/Under Est:
1.44%
$22,221.52
Amt Left:
12.68%
$176,247.49
Delta:
-7.52%
-$109,465.34
$1,677,139.48
Over/Under Est:
8.65%
$133,496.31
Amt Left:
20.69%
$287,522.28
Delta:
-7.11%
-$111,274.79
$1,695,420.20
Over/Under Est:
9.83%
$151,777.03
Amt Left:
22.01%
$305,803.00
Delta:
-1.09%
-$18,280.72
$1,788,038.27
Over/Under Est:
15.83%
$244,395.10
Amt Left:
28.67%
$398,421.07
Delta:
-5.46%
-$92,618.07
Bid Items & Bid Tabulations
64
Total
0 of 64
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 |
