COLLIN US 75 (0047-14-093)
Items: 15
County: COLLIN
Length: 37.7830 MILES
Highway: US 75
District: DALLAS
Control Number: 0047-14-093
DBE Goal: 0.0%
Project: C 47-14-93
Guaranty: $56,000.00
Time: 196 WORKING DAYS
Engineer's Estimate: $2,784,343.87
Date: 10/09/2025 (8 months ago)
Contract Number: 10253220
Type: REPAIR ROADWAY
Project ID: A00209316
Project Description: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JENNIFER VORSTER
DEREJE TESEMMA
COLLIN US 75 (0047-14-093)
Project Name: N/A
Project: C 47-14-93
Length: 15.7800 MILES
Project Type: CONSTRUCTION
Limits From: GRAYSON COUNTY LINE
Limits To: VALLEY CREEK TRAIL
Project Description: FULL DEPTH CONCRETE REPAIR
COLLIN US 380 (0135-02-076)
Project Name: US 380 US 75 TO SH5
Project: C 135-2-76
Length: 1.3590 MILES
Project Type: RESTORATION
Limits From: US 75
Limits To: SH 5
Project Description: FULL DEPTH CONCRETE REPAIR
COLLIN SH 289 (0091-05-080)
Project Name: SH 289 PGBT SH 121
Project: C 91-5-80
Length: 6.0320 MILES
Project Type: RESTORATION
Limits From: PGBT
Limits To: SH 121
Project Description: FULL DEPTH CONCRETE REPAIR
COLLIN US 75 (0047-06-179)
Project Name: US 75 DALLAS CO LINE TO VALLEY CREEK TRL
Project: C 47-6-179
Length: 14.6120 MILES
Project Type: RESTORATION
Limits From: DALLAS COUNTY LINE
Limits To: VALLEY CREEK TRAIL
Project Description: FULL DEPTH CONCRETE REPAIR
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,784,343.87 | |||
| $2,620,351.00 |
-5.89%
-$163,992.87
|
|||
| $2,748,675.00 |
-1.28%
-$35,668.87
|
4.9%
$128,324.00
|
||
| $2,763,421.00 |
-0.75%
-$20,922.87
|
5.46%
$143,070.00
|
-0.54%
-$14,746.00
|
|
| $3,437,410.00 |
23.45%
$653,066.13
|
31.18%
$817,059.00
|
-24.39%
-$673,989.00
|
|
| $4,046,120.00 |
45.32%
$1,261,776.13
|
54.41%
$1,425,769.00
|
-17.71%
-$608,710.00
|
|
| $5,379,440.00 |
93.2%
$2,595,096.13
|
105.29%
$2,759,089.00
|
-32.95%
-$1,333,320.00
|
E
Engineer's Estimate
$2,784,343.87
1
Awarded
$2,620,351.00
Over/Under Est:
-5.89%
-$163,992.87
$2,748,675.00
Over/Under Est:
-1.28%
-$35,668.87
Amt Left:
4.9%
$128,324.00
$2,763,421.00
Over/Under Est:
-0.75%
-$20,922.87
Amt Left:
5.46%
$143,070.00
Delta:
-0.54%
-$14,746.00
$3,437,410.00
Over/Under Est:
23.45%
$653,066.13
Amt Left:
31.18%
$817,059.00
Delta:
-24.39%
-$673,989.00
$4,046,120.00
Over/Under Est:
45.32%
$1,261,776.13
Amt Left:
54.41%
$1,425,769.00
Delta:
-17.71%
-$608,710.00
$5,379,440.00
Over/Under Est:
93.2%
$2,595,096.13
Amt Left:
105.29%
$2,759,089.00
Delta:
-32.95%
-$1,333,320.00
| Subcontractor | Percentage | Amount |
|---|---|---|
| A.N.E. CONCRETE CUTTING LLC | 4.96% | $129,969.41 |
| Total: | 4.96% | $129,969.41 |
Bid Items & Bid Tabulations
15
Total
0 of 15
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $48,442.62 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $72,663.92 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $48,442.62 |
| Total: | $169,549.16 |
