DALLAS IH 35E (0196-03-293)
Items: 89
County: DALLAS
Length: 23.5830 MILES
Highway: IH 35E
District: DALLAS
Control Number: 0196-03-293
DBE Goal: 0.0%
Project: C 196-3-293
Guaranty: $100,000.00
Time: 300 WORKING DAYS
Engineer's Estimate: $12,837,003.40
Date: 03/04/2025 (1 year ago)
Contract Number: 3253007
Type: INSTALL RDWY ILLUMINATION AND WWD SYSTEMS
Project ID: A00196688
Project Description: UPGRADE ROADWAY ILLUMINATION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
DALLAS IH 35E (0196-03-293)
Project Name: N/A
Project: C 196-3-293
Length: 11.5830 MILES
Project Type: CONSTRUCTION
Limits From: IH 35E AND IH 30
Limits To: IN DALLAS COUNTY
Project Description: UPGRADE ROADWAY ILLUMINATION
DALLAS IH 30 (1068-04-180)
Project Name: IH 30 FROM SH 161 TO SYLVAN AVE
Project: C 1068-4-180
Length: 12.0000 MILES
Project Type: CORRIDOR TRAFFIC MANAGEMENT
Limits From: SH 161
Limits To: SYLVAN AVE
Project Description: WWD PREVENTION SYSTEMS
Bidders (3)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$12,837,003.40 | |||
| $12,555,490.60 |
-2.19%
-$281,512.80
|
|||
| $12,690,888.00 |
-1.14%
-$146,115.40
|
1.08%
$135,397.40
|
||
| $18,084,330.57 |
40.88%
$5,247,327.17
|
44.04%
$5,528,839.97
|
-42.50%
-$5,393,442.57
|
E
Engineer's Estimate
$12,837,003.40
1
Awarded
$12,555,490.60
Over/Under Est:
-2.19%
-$281,512.80
$12,690,888.00
Over/Under Est:
-1.14%
-$146,115.40
Amt Left:
1.08%
$135,397.40
$18,084,330.57
Over/Under Est:
40.88%
$5,247,327.17
Amt Left:
44.04%
$5,528,839.97
Delta:
-42.50%
-$5,393,442.57
| Subcontractor | Percentage | Amount |
|---|---|---|
| ALBATROSS CONSTRUCTION LLC | 28.81% | $3,617,236.84 |
| E & E CONSTRUCTION CO. | 1.70% | $213,443.34 |
| ODUM SERVICES, LLC | 1.13% | $141,877.04 |
| AWP SAFETY | 0.85% | $106,721.67 |
| Total: | 32.49% | $4,079,278.89 |
Bid Items & Bid Tabulations
89
Total
0 of 89
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (NON-PART) | $3,500.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,000.00 |
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (NON-PART) | $5,000.00 |
| PUBLIC UTILITY FORCE ACCT WORK (NON- PART) | $51,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,000.00 |
| PUBLIC UTILITY FORCE ACCT WORK (NON- PART) | $3,000.00 |
| MATERIAL FURNISHED BY THE STATE (NON-PART) | $118,500.00 |
| Total: | $184,000.00 |
