DALLAS IH 20 (2374-03-100)
Items: 44
County: DALLAS
Length: 0.0000 MILES
Highway: IH 20
District: DALLAS
Control Number: 2374-03-100
DBE Goal: 0.0%
Project: BR 2026(321)
Guaranty: $100,000.00
Time: 209 WORKING DAYS
Engineer's Estimate: $9,329,111.00
Date: 02/04/2026 (4 months ago)
Contract Number: 2263007
Type: BRIDGE MAINTENANCE
Project ID: A00211983
Contract Type: Federal
Project Description: 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 IH 20 (2374-03-100)
Project Name: N/A
Project: BR 2026(321)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: BONNIE VIEW ROAD
Limits To: IH 635
Project Description: BRIDGE REPAIR
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$9,329,111.00 | |||
| $7,984,022.60 |
-14.42%
-$1,345,088.40
|
|||
| $8,089,134.69 |
-13.29%
-$1,239,976.31
|
1.32%
$105,112.09
|
||
| $8,994,389.50 |
-3.59%
-$334,721.50
|
12.65%
$1,010,366.90
|
-11.19%
-$905,254.81
|
|
| $9,081,035.50 |
-2.66%
-$248,075.50
|
13.74%
$1,097,012.90
|
-0.96%
-$86,646.00
|
E
Engineer's Estimate
$9,329,111.00
1
Awarded
$7,984,022.60
Over/Under Est:
-14.42%
-$1,345,088.40
$8,089,134.69
Over/Under Est:
-13.29%
-$1,239,976.31
Amt Left:
1.32%
$105,112.09
$8,994,389.50
Over/Under Est:
-3.59%
-$334,721.50
Amt Left:
12.65%
$1,010,366.90
Delta:
-11.19%
-$905,254.81
$9,081,035.50
Over/Under Est:
-2.66%
-$248,075.50
Amt Left:
13.74%
$1,097,012.90
Delta:
-0.96%
-$86,646.00
| Subcontractor | Percentage | Amount |
|---|---|---|
| HYDRO TECHNOLOGIES, INC. | 14.37% | $1,147,304.05 |
| TEX OP CONSTRUCTION, LP | 1.58% | $126,147.56 |
| A-CORE CONCRETE CUTTING OF TEXAS, INC. | 1.43% | $114,171.52 |
| ACT SAW CUTTING & REMOVAL | 0.23% | $18,363.25 |
| ELITE STRIPING, LLC | 0.15% | $11,976.03 |
| Total: | 17.76% | $1,417,962.41 |
Bid Items & Bid Tabulations
44
Total
0 of 44
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) | $50,000.00 |
| RAILROAD FORCE ACCOUNT WORK (PART) | $60,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $75,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $150,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $175,000.00 |
| Total: | $510,000.00 |
