DALLAS EDGEFIELD (0918-47-445)
Items: 118
County: DALLAS
Length: 0.6000 MILES
Highway: EDGEFIELD
District: DALLAS
Control Number: 0918-47-445
DBE Goal: 0.0%
Project: STP 2026(323)HESG
Guaranty: $57,000.00
Time: 180 WORKING DAYS
Engineer's Estimate: $2,849,510.60
Date: 02/05/2026 (4 months ago)
Contract Number: 2263218
Type: TRAFFIC SIGNAL IMPROVEMENTS
Project ID: A00193656
Contract Type: Federal
Project Description: IMPROVE TRAFFIC SIGNAL
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
DALLAS EDGEFIELD (0918-47-445)
Project Name: N/A
Project: STP 2026(323)HESG
Length: 0.2000 MILES
Project Type: CONSTRUCTION
Limits From: NE ZANG
Limits To: IN THE CITY OF DALLAS
Project Description: IMPROVE TRAFFIC SIGNAL
DALLAS OVERTON (0918-47-451)
Project Name: OVERTON FROM NE SUNNYVALE TO SW SUNNYVAL
Project: STP 2026(323)HESG
Length: 0.2000 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: AT SUNNYVALE
Limits To: IN THE CITY OF DALLAS
Project Description: IMPROVE TRAFFIC SIGNAL
DALLAS PENTAGON PKWY (0918-47-453)
Project Name: PENTAGON FROM NE POLK TO SW POLK
Project: STP 2026(323)HESG
Length: 0.2000 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: AT POLK
Limits To: IN THE CITY OF DALLAS
Project Description: IMPROVE TRAFFIC SIGNAL
DALLAS LOUISIANA AVE (0918-47-448)
Project Name: LOUISIANA FROM NE ZANG TO SW ZANG
Project: STP 2026(323)HESG
Length: 0.0000 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: AT ZANG
Limits To: IN THE CITY OF DALLAS
Project Description: IMPROVE TRAFFIC SIGNAL
DALLAS LANCASTER RD (0918-47-447)
Project Name: LANCASTER FROM NE OVERTON TO SW OVERTON
Project: STP 2026(323)HESG
Length: 0.0000 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: AT OVERTON
Limits To: IN THE CITY OF DALLAS
Project Description: IMPROVE TRAFFIC SIGNAL
DALLAS MALCOLM X BLVD (0918-47-449)
Project Name: MALCOM X AT NE ML KING TO SW ML KING
Project: STP 2026(323)HESG
Length: 0.0000 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: AT ML KING
Limits To: IN THE CITY OF DALLAS
Project Description: IMPROVE TRAFFIC SIGNAL
Bidders (8)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,849,510.60 | |||
| $2,755,215.37 |
-3.31%
-$94,295.23
|
|||
| $2,774,947.20 |
-2.62%
-$74,563.40
|
0.72%
$19,731.83
|
||
| $2,923,923.00 |
2.61%
$74,412.40
|
6.12%
$168,707.63
|
-5.37%
-$148,975.80
|
|
| $3,044,275.00 |
6.84%
$194,764.40
|
10.49%
$289,059.63
|
-4.12%
-$120,352.00
|
|
| $3,099,812.92 |
8.78%
$250,302.32
|
12.51%
$344,597.55
|
-1.82%
-$55,537.92
|
|
| $3,148,659.80 |
10.5%
$299,149.20
|
14.28%
$393,444.43
|
-1.58%
-$48,846.88
|
|
| $3,194,837.00 |
12.12%
$345,326.40
|
15.96%
$439,621.63
|
-1.47%
-$46,177.20
|
|
| $3,535,503.10 |
24.07%
$685,992.50
|
28.32%
$780,287.73
|
-10.66%
-$340,666.10
|
E
Engineer's Estimate
$2,849,510.60
1
$2,755,215.37
Over/Under Est:
-3.31%
-$94,295.23
$2,774,947.20
Over/Under Est:
-2.62%
-$74,563.40
Amt Left:
0.72%
$19,731.83
$2,923,923.00
Over/Under Est:
2.61%
$74,412.40
Amt Left:
6.12%
$168,707.63
Delta:
-5.37%
-$148,975.80
$3,044,275.00
Over/Under Est:
6.84%
$194,764.40
Amt Left:
10.49%
$289,059.63
Delta:
-4.12%
-$120,352.00
$3,099,812.92
Over/Under Est:
8.78%
$250,302.32
Amt Left:
12.51%
$344,597.55
Delta:
-1.82%
-$55,537.92
$3,148,659.80
Over/Under Est:
10.5%
$299,149.20
Amt Left:
14.28%
$393,444.43
Delta:
-1.58%
-$48,846.88
$3,194,837.00
Over/Under Est:
12.12%
$345,326.40
Amt Left:
15.96%
$439,621.63
Delta:
-1.47%
-$46,177.20
$3,535,503.10
Over/Under Est:
24.07%
$685,992.50
Amt Left:
28.32%
$780,287.73
Delta:
-10.66%
-$340,666.10
Bid Items & Bid Tabulations
118
Total
0 of 118
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| PUBLIC UTILITY FORCE ACCT WORK (PART) | $3,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $500.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $850.00 |
| MATERIALS FURNISHED BY CITY (PART) | $97,339.25 |
| RAILROAD FORCE ACCOUNT WORK (PART) | $15,000.00 |
| MATERIALS FURNISHED BY CITY (PART) | $82,720.10 |
| MATERIALS FURNISHED BY CITY (PART) | $95,036.60 |
| Total: | $295,445.95 |
