CAMERON PRICE RD (0921-06-373)
Items: 53
County: CAMERON
Length: 0.0000 MILES
Highway: PRICE RD
District: PHARR
Control Number: 0921-06-373
DBE Goal: 0.0%
Project: STP 2026(591)HESG
Guaranty: $13,000.00
Time: 148 WORKING DAYS
Engineer's Estimate: $628,778.15
Date: 05/07/2026 (4 weeks ago) Changed
Contract Number: 5263035
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00203564
Contract Type: Federal
Project Description: IMPROVE TRAFFIC SIGNALS AT FOLLOWING LOCATIONS ALONG PRICE RD. (@ BARNARD RD., @ SLOSS DR., @ BISD, @ PAREDES LINE RD., @ OLD PORT ISABEL RD.)
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 PRICE RD (0921-06-373)
Project Name: N/A
Project: STP 2026(591)HESG
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: VARIOUS LOCATIONS ALONG PRICE RD.
Limits To: .
Project Description: IMPROVE TRAFFIC SIGNALS AT FOLLOWING LOCATIONS ALONG PRICE RD. (@ BARNARD RD., @ SLOSS DR., @ BISD, @ PAREDES LINE RD., @ OLD PORT ISABEL RD.)
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$628,778.15 | |||
| $750,892.98 |
19.42%
$122,114.83
|
|||
| $825,856.70 |
31.34%
$197,078.55
|
9.98%
$74,963.72
|
||
| $867,658.26 |
37.99%
$238,880.11
|
15.55%
$116,765.28
|
-5.06%
-$41,801.56
|
|
| $910,157.31 |
44.75%
$281,379.16
|
21.21%
$159,264.33
|
-4.90%
-$42,499.05
|
E
Engineer's Estimate
$628,778.15
1
Awarded
$750,892.98
Over/Under Est:
19.42%
$122,114.83
$825,856.70
Over/Under Est:
31.34%
$197,078.55
Amt Left:
9.98%
$74,963.72
$867,658.26
Over/Under Est:
37.99%
$238,880.11
Amt Left:
15.55%
$116,765.28
Delta:
-5.06%
-$41,801.56
$910,157.31
Over/Under Est:
44.75%
$281,379.16
Amt Left:
21.21%
$159,264.33
Delta:
-4.90%
-$42,499.05
Bid Items & Bid Tabulations
53
Total
0 of 53
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $20,000.00 |
| Total: | $30,000.00 |
