DALLAS SL 12 (0581-01-171)
Items: 71
County: DALLAS
Length: 5.9070 MILES
Highway: SL 12
District: DALLAS
Control Number: 0581-01-171
DBE Goal: 0.0%
Project: C 581-1-171
Guaranty: $100,000.00
Time: 196 WORKING DAYS
Engineer's Estimate: $6,747,050.50
Date: 09/04/2025 (9 months ago)
Contract Number: 9253009
Type: RECONSTRUCT EXISTING ROADWAY
Project ID: A00189006
Project Description: PLANNING, CONCRETE FULL DEPTH REPAIR, INLAY, BRIDGE REPAIR AND PAVEMENT MARKINGS.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
NATHAN PETTER
DUNG NGUYEN
DALLAS SL 12 (0581-01-171)
Project Name: N/A
Project: C 581-1-171
Length: 5.9070 MILES
Project Type: CONSTRUCTION
Limits From: US 175
Limits To: IH 30
Project Description: PLANNING, CONCRETE FULL DEPTH REPAIR, INLAY, BRIDGE REPAIR AND PAVEMENT MARKINGS.
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$6,747,050.50 | |||
| $6,104,472.73 |
-9.52%
-$642,577.77
|
|||
| $6,246,498.06 |
-7.42%
-$500,552.44
|
2.33%
$142,025.33
|
||
| $6,300,293.52 |
-6.62%
-$446,756.98
|
3.21%
$195,820.79
|
-0.86%
-$53,795.46
|
|
| $6,990,351.90 |
3.61%
$243,301.40
|
14.51%
$885,879.17
|
-10.95%
-$690,058.38
|
|
| $7,332,537.11 |
8.68%
$585,486.61
|
20.12%
$1,228,064.38
|
-4.90%
-$342,185.21
|
|
| $7,367,930.25 |
9.2%
$620,879.75
|
20.7%
$1,263,457.52
|
-0.48%
-$35,393.14
|
E
Engineer's Estimate
$6,747,050.50
1
Awarded
$6,104,472.73
Over/Under Est:
-9.52%
-$642,577.77
$6,246,498.06
Over/Under Est:
-7.42%
-$500,552.44
Amt Left:
2.33%
$142,025.33
$6,300,293.52
Over/Under Est:
-6.62%
-$446,756.98
Amt Left:
3.21%
$195,820.79
Delta:
-0.86%
-$53,795.46
$6,990,351.90
Over/Under Est:
3.61%
$243,301.40
Amt Left:
14.51%
$885,879.17
Delta:
-10.95%
-$690,058.38
$7,332,537.11
Over/Under Est:
8.68%
$585,486.61
Amt Left:
20.12%
$1,228,064.38
Delta:
-4.90%
-$342,185.21
$7,367,930.25
Over/Under Est:
9.2%
$620,879.75
Amt Left:
20.7%
$1,263,457.52
Delta:
-0.48%
-$35,393.14
| Subcontractor | Percentage | Amount |
|---|---|---|
| STRAIGHT LINE SAWING & SEALING, INC. | 32.85% | $2,005,319.29 |
| LINEAR TRAFFIC MARKINGS LLC | 3.46% | $211,214.76 |
| URBAN INFRASTRUCTURE LLC | 2.26% | $137,961.08 |
| USA SWPPP INSPECTIONS, INC.DBA USA EROSION | 0.62% | $37,847.73 |
| STRIPE-A-ZONE, LLC | 0.34% | $20,755.21 |
| FORTSON CONTRACTING, INC. | 0.27% | $16,482.08 |
| Total: | 39.80% | $2,429,580.15 |
Bid Items & Bid Tabulations
71
Total
0 of 71
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $250,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $175,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $50,000.00 |
| Total: | $475,000.00 |
