EL PASO VARIOUS (0924-00-183)
Items: 51
County: EL PASO
Length: 0.2370 MILES
Highway: VARIOUS
District: EL PASO
Control Number: 0924-00-183
DBE Goal: 200.0%
Project: BR 2B25(034)
Guaranty: $100,000.00
Time: 164 WORKING DAYS
Engineer's Estimate: $6,376,065.64
Date: 09/05/2025 (9 months ago)
Contract Number: 9253214
Type: PREVENTIVE MAINTENANCE
Project ID: A00211965
Contract Type: Federal
Project Description: BRIDGE REHABILITATION (NBI 240550000303090/91, 240720212103249/50, 241230000304095/96)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ARMANDO RAMIREZ
ALDO MADRID
MONICA RUIZ
RENE ROMERO
EL PASO VARIOUS (0924-00-183)
Project Name: N/A
Project: BR 2B25(034)
Length: 0.2370 MILES
Project Type: CONSTRUCTION
Limits From: ON IH 10 (DISTRICTWIDE)
Limits To: .
Project Description: BRIDGE REHABILITATION (NBI 240550000303090/91, 240720212103249/50, 241230000304095/96)
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$6,376,065.64 | |||
| $4,508,215.72 |
-29.29%
-$1,867,849.92
|
|||
| $5,505,586.36 |
-13.65%
-$870,479.28
|
22.12%
$997,370.64
|
||
| $6,161,334.60 |
-3.37%
-$214,731.04
|
36.67%
$1,653,118.88
|
-11.91%
-$655,748.24
|
|
| $6,339,711.24 |
-0.57%
-$36,354.40
|
40.63%
$1,831,495.52
|
-2.90%
-$178,376.64
|
|
| $9,429,909.00 |
47.9%
$3,053,843.36
|
109.17%
$4,921,693.28
|
-48.74%
-$3,090,197.76
|
E
Engineer's Estimate
$6,376,065.64
1
$4,508,215.72
Over/Under Est:
-29.29%
-$1,867,849.92
$5,505,586.36
Over/Under Est:
-13.65%
-$870,479.28
Amt Left:
22.12%
$997,370.64
$6,161,334.60
Over/Under Est:
-3.37%
-$214,731.04
Amt Left:
36.67%
$1,653,118.88
Delta:
-11.91%
-$655,748.24
$6,339,711.24
Over/Under Est:
-0.57%
-$36,354.40
Amt Left:
40.63%
$1,831,495.52
Delta:
-2.90%
-$178,376.64
$9,429,909.00
Over/Under Est:
47.9%
$3,053,843.36
Amt Left:
109.17%
$4,921,693.28
Delta:
-48.74%
-$3,090,197.76
Bid Items & Bid Tabulations
51
Total
0 of 51
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $40,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $5,000.00 |
| Total: | $55,000.00 |
