COLLIN US 75 (0047-14-094)
Items: 18
County: COLLIN
Length: 0.0000 MILES
Highway: US 75
District: DALLAS
Control Number: 0047-14-094
DBE Goal: 0.0%
Project: F 2025(802)
Guaranty: $8,000.00
Time: 60 WORKING DAYS
Engineer's Estimate: $399,646.00
Date: 06/05/2025 (1 year ago)
Contract Number: 6253234
Type: LANDSCAPE DEVELOPMENT
Project ID: A00210994
Contract Type: Federal
Project Description: TREES, SHRUBS, GROUNDCOVER AND IRRIGATION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JENNIFER VORSTER
COLLIN US 75 (0047-14-094)
Project Name: N/A
Project: F 2025(802)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: AT W. WHITE ST
Limits To: .
Project Description: TREES, SHRUBS, GROUNDCOVER AND IRRIGATION
Informational
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$399,646.00 | |||
| $336,918.67 |
-15.7%
-$62,727.33
|
|||
| $363,501.24 |
-9.04%
-$36,144.76
|
7.89%
$26,582.57
|
||
| $389,999.00 |
-2.41%
-$9,647.00
|
15.75%
$53,080.33
|
-7.29%
-$26,497.76
|
|
| $419,005.75 |
4.84%
$19,359.75
|
24.36%
$82,087.08
|
-7.44%
-$29,006.75
|
|
| $435,315.00 |
8.93%
$35,669.00
|
29.2%
$98,396.33
|
-3.89%
-$16,309.25
|
|
| $478,502.33 |
19.73%
$78,856.33
|
42.02%
$141,583.66
|
-9.92%
-$43,187.33
|
E
Engineer's Estimate
$399,646.00
1
Awarded
$336,918.67
Over/Under Est:
-15.7%
-$62,727.33
$363,501.24
Over/Under Est:
-9.04%
-$36,144.76
Amt Left:
7.89%
$26,582.57
$389,999.00
Over/Under Est:
-2.41%
-$9,647.00
Amt Left:
15.75%
$53,080.33
Delta:
-7.29%
-$26,497.76
$419,005.75
Over/Under Est:
4.84%
$19,359.75
Amt Left:
24.36%
$82,087.08
Delta:
-7.44%
-$29,006.75
$435,315.00
Over/Under Est:
8.93%
$35,669.00
Amt Left:
29.2%
$98,396.33
Delta:
-3.89%
-$16,309.25
$478,502.33
Over/Under Est:
19.73%
$78,856.33
Amt Left:
42.02%
$141,583.66
Delta:
-9.92%
-$43,187.33
| Subcontractor | Percentage | Amount |
|---|---|---|
| GV LANDSCAPE AND CONSTRUCTION LLC | 66.00% | $222,366.32 |
| Total: | 66.00% | $222,366.32 |
Bid Items & Bid Tabulations
18
Total
0 of 18
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $40,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $2,000.00 |
| Total: | $42,000.00 |
