COLLIN SH0078 (6488-42-001)
Items: 12
County: COLLIN
Length: 0.0100 MILES
Highway: SH0078
District: DALLAS
Control Number: 6488-42-001
DBE Goal: 0.0%
Project: BPM - A00217111
Guaranty: $4,000.00
Time: 30 WORKING DAYS
Engineer's Estimate: $221,418.00
Date: 11/12/2025 (7 months ago)
Contract Number: 11251808
Type: EROSION REPAIR
Project ID: A00217111
Project Description: EROSION REPAIR
Mail/Deliver Bids To: N/A
JENNIFER VORSTER
DERICK DAVIS
COLLIN SH0078 (6488-42-001)
Project Name: N/A
Project: BPM - A00217111
Length: 0.0100 MILES
Project Type: MAINTENANCE
Limits From: SH 78
Limits To: AT 0.15-MI SOUTH OF CR0543
Project Description: EROSION REPAIR
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$221,418.00 | |||
| $216,855.00 |
-2.06%
-$4,563.00
|
|||
| $217,010.00 |
-1.99%
-$4,408.00
|
0.07%
$155.00
|
||
| $237,918.00 |
7.45%
$16,500.00
|
9.71%
$21,063.00
|
-9.63%
-$20,908.00
|
|
| $243,742.00 |
10.08%
$22,324.00
|
12.4%
$26,887.00
|
-2.45%
-$5,824.00
|
|
| $254,310.00 |
14.86%
$32,892.00
|
17.27%
$37,455.00
|
-4.34%
-$10,568.00
|
|
| $560,000.00 |
152.92%
$338,582.00
|
158.24%
$343,145.00
|
-120.20%
-$305,690.00
|
E
Engineer's Estimate
$221,418.00
1
Awarded
$216,855.00
Over/Under Est:
-2.06%
-$4,563.00
$217,010.00
Over/Under Est:
-1.99%
-$4,408.00
Amt Left:
0.07%
$155.00
$237,918.00
Over/Under Est:
7.45%
$16,500.00
Amt Left:
9.71%
$21,063.00
Delta:
-9.63%
-$20,908.00
$243,742.00
Over/Under Est:
10.08%
$22,324.00
Amt Left:
12.4%
$26,887.00
Delta:
-2.45%
-$5,824.00
$254,310.00
Over/Under Est:
14.86%
$32,892.00
Amt Left:
17.27%
$37,455.00
Delta:
-4.34%
-$10,568.00
$560,000.00
Over/Under Est:
152.92%
$338,582.00
Amt Left:
158.24%
$343,145.00
Delta:
-120.20%
-$305,690.00
| Subcontractor | Percentage | Amount |
|---|---|---|
| KEYSTONE FOUNDATION REPAIR INC. | 0.00% | $0.00 |
| Total: | 0.00% | $0.00 |
Bid Items & Bid Tabulations
12
Total
0 of 12
