ECTOR GRANDVIEW S (0906-06-055)
Items: 69
County: ECTOR
Length: 0.0000 MILES
Highway: GRANDVIEW S
District: ODESSA
Control Number: 0906-06-055
DBE Goal: 0.0%
Project: STP 2025(422)HESG
Guaranty: $45,000.00
Time: 180 WORKING DAYS
Engineer's Estimate: $2,314,854.30
Date: 07/01/2025 (11 months ago)
Contract Number: 7253024
Type: ADD FYAS TO EXIST SIGNALS GRANDVIEW AVE CORRIDOR
Project ID: A00193627
Contract Type: Federal
Project Description: ADD FYAS TO EXISTING SIGNALS ALONG GRANDVIEW AVE CORRIDOR.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ODA-PRELETTINGQUESTIONS
ECTOR GRANDVIEW S (0906-06-055)
Project Name: N/A
Project: STP 2025(422)HESG
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: MURPHY ST
Limits To: BI 20
Project Description: ADD FYAS TO EXISTING SIGNALS ALONG GRANDVIEW AVE CORRIDOR.
ECTOR GRANDVIEW AVE (0906-06-056)
Project Name: ADD_FYA_TO_EXISTING_SIGNALS_GRANDVIEW_N
Project: STP 2025(876)HESG
Length: 0.0000 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: BI-20
Limits To: E 52ND ST
Project Description: ADD FYAS TO EXISTING SIGNALS ALONG GRANDVIEW AVE CORRIDOR
Bidders (3)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,314,854.30 | |||
| $1,911,950.75 |
-17.41%
-$402,903.55
|
|||
| $2,323,255.60 |
0.36%
$8,401.30
|
21.51%
$411,304.85
|
||
| $2,973,920.00 |
28.47%
$659,065.70
|
55.54%
$1,061,969.25
|
-28.01%
-$650,664.40
|
E
Engineer's Estimate
$2,314,854.30
1
Awarded
$1,911,950.75
Over/Under Est:
-17.41%
-$402,903.55
$2,323,255.60
Over/Under Est:
0.36%
$8,401.30
Amt Left:
21.51%
$411,304.85
$2,973,920.00
Over/Under Est:
28.47%
$659,065.70
Amt Left:
55.54%
$1,061,969.25
Delta:
-28.01%
-$650,664.40
| Subcontractor | Percentage | Amount |
|---|---|---|
| LLANO AUGER SERVICE | 1.26% | $24,090.58 |
| FUSION COMMUNICATIONS, LLC | 0.30% | $5,735.85 |
| Total: | 1.56% | $29,826.43 |
Bid Items & Bid Tabulations
69
Total
0 of 69
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| PUBLIC UTILITY FORCE ACCT WORK (PART) | $4,050.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $4,050.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| Total: | $18,100.00 |
