DALLAS SL 12 (0581-02-162)
Items: 94
County: DALLAS
Length: 4.8640 MILES
Highway: SL 12
District: DALLAS
Control Number: 0581-02-162
DBE Goal: 0.0%
Project: F 2026(709)
Guaranty: $100,000.00
Time: 242 WORKING DAYS
Engineer's Estimate: $17,965,404.75
Date: 06/02/2026 (8 days ago)
Contract Number: 6263005
Type: REHABILITATE EXISTING ROADWAY
Project ID: A00196130
Contract Type: Federal
Project Description: FULL DEPTH CONCRETE REPAIR, MILL AND INLAY, BRIDGE REPAIR
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 (0581-02-162)
Project Name: N/A
Project: F 2026(709)
Length: 4.8640 MILES
Project Type: CONSTRUCTION
Limits From: SS 408
Limits To: WEST FORK TRINITY RIVER
Project Description: FULL DEPTH CONCRETE REPAIR, MILL AND INLAY, BRIDGE REPAIR
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$17,965,404.75 | |||
| $19,588,668.19 |
9.04%
$1,623,263.44
|
|||
| $20,276,047.06 |
12.86%
$2,310,642.31
|
3.51%
$687,378.87
|
||
| $20,590,186.37 |
14.61%
$2,624,781.62
|
5.11%
$1,001,518.18
|
-1.55%
-$314,139.31
|
|
| $20,731,700.75 |
15.4%
$2,766,296.00
|
5.84%
$1,143,032.56
|
-0.69%
-$141,514.38
|
E
Engineer's Estimate
$17,965,404.75
$19,588,668.19
Over/Under Est:
9.04%
$1,623,263.44
$20,276,047.06
Over/Under Est:
12.86%
$2,310,642.31
Amt Left:
3.51%
$687,378.87
$20,590,186.37
Over/Under Est:
14.61%
$2,624,781.62
Amt Left:
5.11%
$1,001,518.18
Delta:
-1.55%
-$314,139.31
$20,731,700.75
Over/Under Est:
15.4%
$2,766,296.00
Amt Left:
5.84%
$1,143,032.56
Delta:
-0.69%
-$141,514.38
Bid Items & Bid Tabulations
94
Total
0 of 94
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) | $50,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $15,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $225,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $175,000.00 |
| Total: | $465,000.00 |
