DALLAS ARAPAHO RD (0918-47-488)
Items: 94
County: DALLAS
Length: 0.0000 MILES
Highway: ARAPAHO RD
District: DALLAS
Control Number: 0918-47-488
DBE Goal: 2.0%
Project: STP 2025(846)VRUG
Guaranty: $23,000.00
Time: 46 WORKING DAYS
Engineer's Estimate: $1,141,097.50
Date: 07/02/2025 (11 months ago)
Contract Number: 7253227
Type: TRAFFIC SIGNAL IMPROVEMENTS
Project ID: A00206418
Contract Type: Federal
Project Description: IMPROVE TRAFFIC SIGNALS, INSTALL ADVANCED WARNING SIGNALS AND SIGNS (CURVE), INSTALL FLASHING YELLOW ARROW
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
DALLAS ARAPAHO RD (0918-47-488)
Project Name: N/A
Project: STP 2025(846)VRUG
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: AT SURVEYOR BOULEVARD
Limits To: CITY OF ADDISON
Project Description: IMPROVE TRAFFIC SIGNALS, INSTALL ADVANCED WARNING SIGNALS AND SIGNS (CURVE), INSTALL FLASHING YELLOW ARROW
DALLAS BELT LINE RD (0918-47-489)
Project Name: BELTLINE RD FROM MARSH LN TO SPECTRUM DR
Project: STP 2025(847)HESG
Length: 0.0000 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: MARSH LANE
Limits To: SPECTRUM DRIVE
Project Description: IMPROVE TRAFFIC SIGNALS, INSTALL FLASHING YELLOW ARROW
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,141,097.50 | |||
| $1,120,692.25 |
-1.79%
-$20,405.25
|
|||
| $1,379,060.50 |
20.85%
$237,963.00
|
23.05%
$258,368.25
|
||
| $1,401,047.00 |
22.78%
$259,949.50
|
25.02%
$280,354.75
|
-1.59%
-$21,986.50
|
|
| $1,408,089.55 |
23.4%
$266,992.05
|
25.64%
$287,397.30
|
-0.50%
-$7,042.55
|
E
Engineer's Estimate
$1,141,097.50
1
Awarded
$1,120,692.25
Over/Under Est:
-1.79%
-$20,405.25
$1,379,060.50
Over/Under Est:
20.85%
$237,963.00
Amt Left:
23.05%
$258,368.25
$1,401,047.00
Over/Under Est:
22.78%
$259,949.50
Amt Left:
25.02%
$280,354.75
Delta:
-1.59%
-$21,986.50
$1,408,089.55
Over/Under Est:
23.4%
$266,992.05
Amt Left:
25.64%
$287,397.30
Delta:
-0.50%
-$7,042.55
| Subcontractor | Percentage | Amount |
|---|---|---|
| BAY CITY TRAFFIC | 39.55% | $443,233.78 |
| PRECISION ROAD SERVICES, LLC | 3.07% | $34,405.25 |
| ELITE STRIPING, LLC | 1.23% | $13,784.51 |
| JC DIRECTIONAL DRILLING | 0.66% | $7,396.57 |
| AAA DRILLING FOUNDATION COMPANY, INC. | 0.37% | $4,146.56 |
| Total: | 44.88% | $502,966.67 |
Bid Items & Bid Tabulations
94
Total
0 of 94
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| MATERIALS FURNISHED BY CITY (PART) | $67,100.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| PUBLIC UTILITY FORCE ACCT WORK (PART) | $3,000.00 |
| Total: | $73,100.00 |
