ECTOR VARIOUS (0906-00-249)
Items: 22
County: ECTOR
Length: 0.0000 MILES
Highway: VARIOUS
District: ODESSA
Control Number: 0906-00-249
DBE Goal: 0.0%
Project: C 6-00-49
Guaranty: $73,000.00
Time: 66 WORKING DAYS
Engineer's Estimate: $3,640,667.19
Date: 08/08/2025 (10 months ago)
Contract Number: 8253207
Type: PAVEMENT MARKINGS (2025)
Project ID: A00178217
Project Description: PAVEMENT MARKINGS (2025)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
PRELETTINGQUESTIONS
ECTOR VARIOUS (0906-00-249)
Project Name: N/A
Project: C 6-00-49
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: DISTRICTWIDE
Limits To: .
Project Description: PAVEMENT MARKINGS (2025)
Bidders (8)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,640,667.19 | |||
| $2,898,156.92 |
-20.39%
-$742,510.27
|
|||
| $2,984,413.32 |
-18.03%
-$656,253.87
|
2.98%
$86,256.40
|
||
| $3,015,515.27 |
-17.17%
-$625,151.92
|
4.05%
$117,358.35
|
-1.04%
-$31,101.95
|
|
| $3,069,644.95 |
-15.68%
-$571,022.24
|
5.92%
$171,488.03
|
-1.80%
-$54,129.68
|
|
| $3,109,899.15 |
-14.58%
-$530,768.04
|
7.31%
$211,742.23
|
-1.31%
-$40,254.20
|
|
| $3,146,917.43 |
-13.56%
-$493,749.76
|
8.58%
$248,760.51
|
-1.19%
-$37,018.28
|
|
| $3,214,934.51 |
-11.69%
-$425,732.68
|
10.93%
$316,777.59
|
-2.16%
-$68,017.08
|
|
| $3,410,513.95 |
-6.32%
-$230,153.24
|
17.68%
$512,357.03
|
-6.08%
-$195,579.44
|
E
Engineer's Estimate
$3,640,667.19
1
Awarded
$2,898,156.92
Over/Under Est:
-20.39%
-$742,510.27
$2,984,413.32
Over/Under Est:
-18.03%
-$656,253.87
Amt Left:
2.98%
$86,256.40
$3,015,515.27
Over/Under Est:
-17.17%
-$625,151.92
Amt Left:
4.05%
$117,358.35
Delta:
-1.04%
-$31,101.95
$3,069,644.95
Over/Under Est:
-15.68%
-$571,022.24
Amt Left:
5.92%
$171,488.03
Delta:
-1.80%
-$54,129.68
$3,109,899.15
Over/Under Est:
-14.58%
-$530,768.04
Amt Left:
7.31%
$211,742.23
Delta:
-1.31%
-$40,254.20
$3,146,917.43
Over/Under Est:
-13.56%
-$493,749.76
Amt Left:
8.58%
$248,760.51
Delta:
-1.19%
-$37,018.28
$3,214,934.51
Over/Under Est:
-11.69%
-$425,732.68
Amt Left:
10.93%
$316,777.59
Delta:
-2.16%
-$68,017.08
$3,410,513.95
Over/Under Est:
-6.32%
-$230,153.24
Amt Left:
17.68%
$512,357.03
Delta:
-6.08%
-$195,579.44
Bid Items & Bid Tabulations
22
Total
0 of 22
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| Total: | $30,000.00 |
