COLLIN US 75 (0047-06-177)
Items: 31
County: COLLIN
Length: N/A
Highway: US 75
District: DALLAS
Control Number: 0047-06-177
DBE Goal: 0.0%
Project: F 2B24(269)
Guaranty: N/A
Time: 206 WORKING DAYS
Engineer's Estimate: $3,534,100.18
Date: 07/09/2024 (1 year ago)
Contract Number: N/A
Type: REPAIR ROADWAY
Mail/Deliver Bids To: N/A
JENNIFER VORSTER
DEREJE TESEMMA
Bidders (2)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,534,100.18 | |||
| $2,947,555.11 |
-16.6%
-$586,545.07
|
|||
| $5,987,525.38 |
69.42%
$2,453,425.20
|
103.14%
$3,039,970.27
|
E
Engineer's Estimate
$3,534,100.18
1
Awarded
$2,947,555.11
Over/Under Est:
-16.6%
-$586,545.07
$5,987,525.38
Over/Under Est:
69.42%
$2,453,425.20
Amt Left:
103.14%
$3,039,970.27
| Subcontractor | Percentage | Amount |
|---|---|---|
| SKIDABRADER GROUP LLC | 13.72% | $429,499.81 |
| ACT SAW CUTTING & REMOVAL | 4.10% | $128,349.07 |
| BRENDA PRICE TRUCKING, INC. | 3.76% | $117,705.49 |
| SUPERIOR TRAFFIC SERVICES, LLC | 1.21% | $37,878.63 |
| TRP CONSTRUCTION GROUP, LLC | 1.10% | $34,435.12 |
| Total: | 23.89% | $747,868.12 |
Bid Items & Bid Tabulations
31
Total
0 of 31
