CAMERON FM 1419 (1426-01-058)
Items: 54
County: CAMERON
Length: 0.0000 MILES
Highway: FM 1419
District: PHARR
Control Number: 1426-01-058
DBE Goal: 0.0%
Project: F 2026(505)
Guaranty: $100,000.00
Time: 112 WORKING DAYS
Engineer's Estimate: $7,236,974.35
Date: 04/08/2026 (2 months ago)
Contract Number: 4263211
Type: PREVENTIVE MAINTENANCE
Project ID: A00197960
Contract Type: Federal
Project Description: OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ANDRES ESPINOZA
CAMERON FM 1419 (1426-01-058)
Project Name: N/A
Project: F 2026(505)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: SH 4
Limits To: FM 511
Project Description: OVERLAY
CAMERON IH 69E (0039-07-263)
Project Name: IH-69E FRONTAGE - OVERLAY
Project: F 2026(506)
Length: 0.0000 MILES
Project Type: OVERLAY
Limits From: SL 499 (SOUTH INTERSECTION)
Limits To: FM 2994
Project Description: OVERLAY (FRONTAGE ROADS)
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$7,236,974.35 | |||
| $7,826,503.09 |
8.15%
$589,528.74
|
|||
| $8,324,952.65 |
15.03%
$1,087,978.30
|
6.37%
$498,449.56
|
||
| $8,467,569.34 |
17%
$1,230,594.99
|
8.19%
$641,066.25
|
-1.71%
-$142,616.69
|
|
| $8,475,185.20 |
17.11%
$1,238,210.85
|
8.29%
$648,682.11
|
-0.09%
-$7,615.86
|
|
| $9,299,607.00 |
28.5%
$2,062,632.65
|
18.82%
$1,473,103.91
|
-9.73%
-$824,421.80
|
E
Engineer's Estimate
$7,236,974.35
1
Awarded
$7,826,503.09
Over/Under Est:
8.15%
$589,528.74
$8,324,952.65
Over/Under Est:
15.03%
$1,087,978.30
Amt Left:
6.37%
$498,449.56
$8,467,569.34
Over/Under Est:
17%
$1,230,594.99
Amt Left:
8.19%
$641,066.25
Delta:
-1.71%
-$142,616.69
$8,475,185.20
Over/Under Est:
17.11%
$1,238,210.85
Amt Left:
8.29%
$648,682.11
Delta:
-0.09%
-$7,615.86
$9,299,607.00
Over/Under Est:
28.5%
$2,062,632.65
Amt Left:
18.82%
$1,473,103.91
Delta:
-9.73%
-$824,421.80
Bid Items & Bid Tabulations
54
Total
0 of 54
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) | $5,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $15,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $25,000.00 |
| Total: | $45,000.00 |
