COLLIN FM 547 (1014-01-013)
Items: 95
County: COLLIN
Length: 7.8710 MILES
Highway: FM 547
District: DALLAS
Control Number: 1014-01-013
DBE Goal: 0.0%
Project: C 1014-1-13
Guaranty: $100,000.00
Time: 238 WORKING DAYS
Engineer's Estimate: $22,962,770.42
Date: 05/02/2025 (1 year ago)
Contract Number: 5253202
Type: REHABILITATE EXISTING ROADWAY
Project ID: A00045158
Project Description: REHABILITATE EXISTING PAVEMENT AND ADD SHOULDERS
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 FM 547 (1014-01-013)
Project Name: N/A
Project: C 1014-1-13
Length: 7.8710 MILES
Project Type: CONSTRUCTION
Limits From: US 380
Limits To: FM 6
Project Description: REHABILITATE EXISTING PAVEMENT AND ADD SHOULDERS
Informational
Bidders (8)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$22,962,770.42 | |||
| $16,422,403.23 |
-28.48%
-$6,540,367.19
|
|||
| $16,649,077.10 |
-27.5%
-$6,313,693.32
|
1.38%
$226,673.87
|
||
| $19,180,388.09 |
-16.47%
-$3,782,382.33
|
16.79%
$2,757,984.86
|
-15.20%
-$2,531,310.99
|
|
| $19,476,995.72 |
-15.18%
-$3,485,774.70
|
18.6%
$3,054,592.49
|
-1.55%
-$296,607.63
|
|
| $20,210,713.99 |
-11.98%
-$2,752,056.43
|
23.07%
$3,788,310.76
|
-3.77%
-$733,718.27
|
|
| $21,496,922.25 |
-6.38%
-$1,465,848.17
|
30.9%
$5,074,519.02
|
-6.36%
-$1,286,208.26
|
|
| $22,577,319.41 |
-1.68%
-$385,451.01
|
37.48%
$6,154,916.18
|
-5.03%
-$1,080,397.16
|
|
| $24,363,226.97 |
6.1%
$1,400,456.55
|
48.35%
$7,940,823.74
|
-7.91%
-$1,785,907.56
|
E
Engineer's Estimate
$22,962,770.42
1
Awarded
$16,422,403.23
Over/Under Est:
-28.48%
-$6,540,367.19
$16,649,077.10
Over/Under Est:
-27.5%
-$6,313,693.32
Amt Left:
1.38%
$226,673.87
$19,180,388.09
Over/Under Est:
-16.47%
-$3,782,382.33
Amt Left:
16.79%
$2,757,984.86
Delta:
-15.20%
-$2,531,310.99
$19,476,995.72
Over/Under Est:
-15.18%
-$3,485,774.70
Amt Left:
18.6%
$3,054,592.49
Delta:
-1.55%
-$296,607.63
$20,210,713.99
Over/Under Est:
-11.98%
-$2,752,056.43
Amt Left:
23.07%
$3,788,310.76
Delta:
-3.77%
-$733,718.27
$21,496,922.25
Over/Under Est:
-6.38%
-$1,465,848.17
Amt Left:
30.9%
$5,074,519.02
Delta:
-6.36%
-$1,286,208.26
$22,577,319.41
Over/Under Est:
-1.68%
-$385,451.01
Amt Left:
37.48%
$6,154,916.18
Delta:
-5.03%
-$1,080,397.16
$24,363,226.97
Over/Under Est:
6.1%
$1,400,456.55
Amt Left:
48.35%
$7,940,823.74
Delta:
-7.91%
-$1,785,907.56
| Subcontractor | Percentage | Amount |
|---|---|---|
| RK HALL, LLC | 22.83% | $3,821,508.78 |
| BAHENA CONSTRUCTION CO., INC. | 10.56% | $1,767,636.12 |
| TEXOP CONSTRUCTION | 1.12% | $187,476.56 |
| TRAFFIC HIGHWAY MAINTENANCE, LLC | 0.74% | $123,868.44 |
| STRIPE-A-ZONE, LLC | 0.74% | $123,868.44 |
| MARCOMS CONSTRUCTION LLC | 0.56% | $93,738.28 |
| CATOCON, INC. | 0.38% | $63,608.12 |
| SURFACE PREPARATION TECHNOLOGIES, LLC | 0.15% | $25,108.47 |
| TEXAS TRAFFIC AND BARRICADE, LLC | 0.15% | $25,108.47 |
| SITE BARRICADES | 0.15% | $25,108.47 |
| Total: | 37.38% | $6,257,030.15 |
Bid Items & Bid Tabulations
95
Total
0 of 95
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $422,843.97 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $634,265.96 |
| Total: | $1,057,109.93 |
