CHAMBERS IH 10 (0508-03-111)
Items: 51
County: CHAMBERS
Length: 0.0000 MILES
Highway: IH 10
District: BEAUMONT
Control Number: 0508-03-111
DBE Goal: 0.0%
Project: STP 2B25(164)MM
Guaranty: $18,000.00
Time: 45 WORKING DAYS
Engineer's Estimate: $964,483.72
Date: 10/09/2025 (8 months ago)
Contract Number: 10253227
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00177962
Contract Type: Federal
Project Description: IH 10 WBFR (FM 1406, EAST TO 0.361 MILES EAST OF FM 1406) BASE REPAIR / OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ROBERTO RODRIGUEZ
ROBERTO M RODRIGUEZ
JOHN SERNA
CHAMBERS IH 10 (0508-03-111)
Project Name: N/A
Project: STP 2B25(164)MM
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: FM 1406, EAST
Limits To: 0.316 MILES EAST OF FM 1406
Project Description: IH 10 WBFR (FM 1406, EAST TO 0.361 MILES EAST OF FM 1406) BASE REPAIR / OVERLAY
CHAMBERS IH 10 (0739-01-049)
Project Name: IH 10 WBFR(E OF FM 1406-FM 1663)OVERLAY
Project: STP 2026(033)MM
Length: 0.0000 MILES
Project Type: OVERLAY
Limits From: 0.361 MILES EAST OF FM 1406, EAST
Limits To: FM 1663
Project Description: IH 10 WBFR (0.361 MILES EAST OF FM 1406, EAST TO FM 1663) BASE REPAIR / OVERLAY
Bidders (3)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$964,483.72 | |||
| $822,842.10 |
-14.69%
-$141,641.62
|
|||
| $956,874.03 |
-0.79%
-$7,609.69
|
16.29%
$134,031.93
|
||
| $968,995.65 |
0.47%
$4,511.93
|
17.76%
$146,153.55
|
-1.27%
-$12,121.62
|
E
Engineer's Estimate
$964,483.72
$822,842.10
Over/Under Est:
-14.69%
-$141,641.62
$956,874.03
Over/Under Est:
-0.79%
-$7,609.69
Amt Left:
16.29%
$134,031.93
$968,995.65
Over/Under Est:
0.47%
$4,511.93
Amt Left:
17.76%
$146,153.55
Delta:
-1.27%
-$12,121.62
| Subcontractor | Percentage | Amount |
|---|---|---|
| J & M CONTRACTING, COMPANY | 14.63% | $120,381.80 |
| MAR-ZAP CONSTRUCTION, LLC | 8.81% | $72,492.39 |
| BATTERSON, LLP | 7.93% | $65,251.38 |
| 4E TREE WORX LLC | 2.53% | $20,817.91 |
| J. H. ODEN CONTRACTING COMPANY | 0.89% | $7,323.29 |
| LONESTAR TRAFFIC SAFETY, LLC | 0.70% | $5,759.89 |
| Total: | 35.49% | $292,026.66 |
Bid Items & Bid Tabulations
51
Total
0 of 51
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) | $5,000.00 |
| Total: | $15,000.00 |
