DENTON BS 121H (0364-03-108)
Items: 66
County: DENTON
Length: 0.0000 MILES
Highway: BS 121H
District: DALLAS
Control Number: 0364-03-108
DBE Goal: 0.0%
Project: F 2026(689)
Guaranty: $27,000.00
Time: 71 WORKING DAYS
Engineer's Estimate: $1,450,132.38
Date: 05/06/2026 (5 weeks ago)
Contract Number: 5263037
Type: REPAIR ROADWAY
Project ID: A00209373
Contract Type: Federal
Project Description: FULL DEPTH CONCRETE 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
CHRISTOPHER ROCHA
ELECIA MOORE
DENTON BS 121H (0364-03-108)
Project Name: N/A
Project: F 2026(689)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: SAM RAYBURN TOLLWAY
Limits To: FM 2281
Project Description: FULL DEPTH CONCRETE REPAIR AND PAVEMENT MARKINGS
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,450,132.38 | |||
| $1,447,701.58 |
-0.17%
-$2,430.80
|
|||
| $1,606,058.06 |
10.75%
$155,925.68
|
10.94%
$158,356.48
|
||
| $1,863,387.80 |
28.5%
$413,255.42
|
28.71%
$415,686.22
|
-16.02%
-$257,329.74
|
|
| $1,915,279.71 |
32.08%
$465,147.33
|
32.3%
$467,578.13
|
-2.78%
-$51,891.91
|
E
Engineer's Estimate
$1,450,132.38
1
Awarded
$1,447,701.58
Over/Under Est:
-0.17%
-$2,430.80
$1,606,058.06
Over/Under Est:
10.75%
$155,925.68
Amt Left:
10.94%
$158,356.48
$1,863,387.80
Over/Under Est:
28.5%
$413,255.42
Amt Left:
28.71%
$415,686.22
Delta:
-16.02%
-$257,329.74
$1,915,279.71
Over/Under Est:
32.08%
$465,147.33
Amt Left:
32.3%
$467,578.13
Delta:
-2.78%
-$51,891.91
Bid Items & Bid Tabulations
66
Total
0 of 66
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $50,000.00 |
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) | $25,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $50,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $50,000.00 |
| Total: | $175,000.00 |
