EL PASO VARIOUS (0924-06-742)
Items: 51
County: EL PASO
Length: 1.7450 MILES
Highway: VARIOUS
District: EL PASO
Control Number: 0924-06-742
DBE Goal: 0.0%
Project: C 924-6-742
Guaranty: $52,000.00
Time: 97 WORKING DAYS
Engineer's Estimate: $2,596,795.52
Date: 03/05/2025 (1 year ago)
Contract Number: 3253218
Type: BRIDGE MAINTENANCE
Project ID: A00212610
Project Description: FY 2025 BRIDGE MAINTENANCE (EL PASO COUNTY)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
RENE ROMERO
EL PASO VARIOUS (0924-06-742)
Project Name: N/A
Project: C 924-6-742
Length: 1.7450 MILES
Project Type: CONSTRUCTION
Limits From: EL PASO COUNTYWIDE
Limits To: .
Project Description: FY 2025 BRIDGE MAINTENANCE (EL PASO COUNTY)
Bidders (7)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,596,795.52 | |||
| $2,373,713.00 |
-8.59%
-$223,082.52
|
|||
| $2,514,323.00 |
-3.18%
-$82,472.52
|
5.92%
$140,610.00
|
||
| $2,568,568.00 |
-1.09%
-$28,227.52
|
8.21%
$194,855.00
|
-2.16%
-$54,245.00
|
|
| $2,734,890.56 |
5.32%
$138,095.04
|
15.22%
$361,177.56
|
-6.48%
-$166,322.56
|
|
| $2,799,816.10 |
7.82%
$203,020.58
|
17.95%
$426,103.10
|
-2.37%
-$64,925.54
|
|
| $3,044,125.50 |
17.23%
$447,329.98
|
28.24%
$670,412.50
|
-8.73%
-$244,309.40
|
|
| $3,468,010.00 |
33.55%
$871,214.48
|
46.1%
$1,094,297.00
|
-13.92%
-$423,884.50
|
E
Engineer's Estimate
$2,596,795.52
1
$2,373,713.00
Over/Under Est:
-8.59%
-$223,082.52
$2,514,323.00
Over/Under Est:
-3.18%
-$82,472.52
Amt Left:
5.92%
$140,610.00
$2,568,568.00
Over/Under Est:
-1.09%
-$28,227.52
Amt Left:
8.21%
$194,855.00
Delta:
-2.16%
-$54,245.00
$2,734,890.56
Over/Under Est:
5.32%
$138,095.04
Amt Left:
15.22%
$361,177.56
Delta:
-6.48%
-$166,322.56
$2,799,816.10
Over/Under Est:
7.82%
$203,020.58
Amt Left:
17.95%
$426,103.10
Delta:
-2.37%
-$64,925.54
$3,044,125.50
Over/Under Est:
17.23%
$447,329.98
Amt Left:
28.24%
$670,412.50
Delta:
-8.73%
-$244,309.40
$3,468,010.00
Over/Under Est:
33.55%
$871,214.48
Amt Left:
46.1%
$1,094,297.00
Delta:
-13.92%
-$423,884.50
| Subcontractor | Percentage | Amount |
|---|---|---|
| STRUCTURAL INTEGRITY GROUP LLC | 31.23% | $741,622.87 |
| PMI PAVEMENT MARKING, LLC | 0.80% | $18,997.70 |
| Total: | 32.03% | $760,620.57 |
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) | $72,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $20,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $20,000.00 |
| Total: | $112,000.00 |
