COLLIN FM 1138 (1016-02-023)
Items: 63
County: COLLIN
Length: 0.0000 MILES
Highway: FM 1138
District: DALLAS
Control Number: 1016-02-023
DBE Goal: 0.0%
Project: C 1016-2-23
Guaranty: $50,000.00
Time: 58 WORKING DAYS
Engineer's Estimate: $2,499,670.00
Date: 06/04/2025 (1 year ago)
Contract Number: 6253019
Type: INTERSECTION IMPROVEMENT
Project ID: A00209324
Project Description: INTERSECTION IMPROVEMENT AT CR 541
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 1138 (1016-02-023)
Project Name: N/A
Project: C 1016-2-23
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: FM 1138 AT CR 541
Limits To: .
Project Description: INTERSECTION IMPROVEMENT AT CR 541
Bidders (7)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,499,670.00 | |||
| $1,429,321.60 |
-42.82%
-$1,070,348.40
|
|||
| $1,471,330.31 |
-41.14%
-$1,028,339.69
|
2.94%
$42,008.71
|
||
| $1,522,313.87 |
-39.1%
-$977,356.13
|
6.51%
$92,992.27
|
-3.47%
-$50,983.56
|
|
| $1,552,057.38 |
-37.91%
-$947,612.62
|
8.59%
$122,735.78
|
-1.95%
-$29,743.51
|
|
| $1,668,330.63 |
-33.26%
-$831,339.37
|
16.72%
$239,009.03
|
-7.49%
-$116,273.25
|
|
| $1,687,936.82 |
-32.47%
-$811,733.18
|
18.09%
$258,615.22
|
-1.18%
-$19,606.19
|
|
| $2,535,023.00 |
1.41%
$35,353.00
|
77.36%
$1,105,701.40
|
-50.18%
-$847,086.18
|
E
Engineer's Estimate
$2,499,670.00
1
Awarded
$1,429,321.60
Over/Under Est:
-42.82%
-$1,070,348.40
$1,471,330.31
Over/Under Est:
-41.14%
-$1,028,339.69
Amt Left:
2.94%
$42,008.71
$1,522,313.87
Over/Under Est:
-39.1%
-$977,356.13
Amt Left:
6.51%
$92,992.27
Delta:
-3.47%
-$50,983.56
$1,552,057.38
Over/Under Est:
-37.91%
-$947,612.62
Amt Left:
8.59%
$122,735.78
Delta:
-1.95%
-$29,743.51
$1,668,330.63
Over/Under Est:
-33.26%
-$831,339.37
Amt Left:
16.72%
$239,009.03
Delta:
-7.49%
-$116,273.25
$1,687,936.82
Over/Under Est:
-32.47%
-$811,733.18
Amt Left:
18.09%
$258,615.22
Delta:
-1.18%
-$19,606.19
$2,535,023.00
Over/Under Est:
1.41%
$35,353.00
Amt Left:
77.36%
$1,105,701.40
Delta:
-50.18%
-$847,086.18
| Subcontractor | Percentage | Amount |
|---|---|---|
| ODUM SERVICES, LLC | 4.86% | $69,465.03 |
| TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. | 3.67% | $52,456.10 |
| DUSTROL, INC. | 2.52% | $36,018.90 |
| TRP CONSTRUCTION GROUP, LLC | 1.61% | $23,012.08 |
| CIVIL TREE SOLUTIONS, LLC | 0.41% | $5,860.22 |
| BARRICADES UNLIMITED | 0.28% | $4,002.10 |
| TRAFFIC HIGHWAY MAINTENANCE, LLC | 0.26% | $3,716.24 |
| Total: | 13.61% | $194,530.67 |
Bid Items & Bid Tabulations
63
Total
0 of 63
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $68,173.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $45,449.00 |
| Total: | $113,622.00 |
