FRIO FM 1582 (1500-01-028)
Items: 45
County: FRIO
Length: 6.3680 MILES
Highway: FM 1582
District: SAN ANTONIO
Control Number: 1500-01-028
DBE Goal: 0.0%
Project: C 1500-1-28
Guaranty: $67,000.00
Time: 85 WORKING DAYS
Engineer's Estimate: $3,688,493.12
Date: 09/05/2025 (9 months ago)
Contract Number: 9253207
Type: RESURFACE ROADWAY
Project ID: A00197415
Project Description: SPOT BASE REPAIRS, OVERLAY AND PAVEMENT MARKINGS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
FRANCES MERECKA
ENRIQUE MANUEL GONZALEZ
FRIO FM 1582 (1500-01-028)
Project Name: N/A
Project: C 1500-1-28
Length: 6.3680 MILES
Project Type: CONSTRUCTION
Limits From: SH 85
Limits To: 0.7 MI. SOUTH OF KOTHMAN RD
Project Description: SPOT BASE REPAIRS, OVERLAY AND PAVEMENT MARKINGS
Bidders (8)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,688,493.12 | |||
| $2,460,100.93 |
-33.3%
-$1,228,392.19
|
|||
| $2,944,130.30 |
-20.18%
-$744,362.82
|
19.68%
$484,029.37
|
||
| $2,946,428.49 |
-20.12%
-$742,064.63
|
19.77%
$486,327.56
|
-0.08%
-$2,298.19
|
|
| $2,947,843.05 |
-20.08%
-$740,650.07
|
19.83%
$487,742.12
|
-0.05%
-$1,414.56
|
|
| $3,037,847.65 |
-17.64%
-$650,645.47
|
23.48%
$577,746.72
|
-3.05%
-$90,004.60
|
|
| $3,066,602.16 |
-16.86%
-$621,890.96
|
24.65%
$606,501.23
|
-0.95%
-$28,754.51
|
|
| $3,436,629.51 |
-6.83%
-$251,863.61
|
39.69%
$976,528.58
|
-12.07%
-$370,027.35
|
|
| $3,685,159.14 |
-0.09%
-$3,333.98
|
49.8%
$1,225,058.21
|
-7.23%
-$248,529.63
|
E
Engineer's Estimate
$3,688,493.12
1
Awarded
$2,460,100.93
Over/Under Est:
-33.3%
-$1,228,392.19
$2,944,130.30
Over/Under Est:
-20.18%
-$744,362.82
Amt Left:
19.68%
$484,029.37
$2,946,428.49
Over/Under Est:
-20.12%
-$742,064.63
Amt Left:
19.77%
$486,327.56
Delta:
-0.08%
-$2,298.19
$2,947,843.05
Over/Under Est:
-20.08%
-$740,650.07
Amt Left:
19.83%
$487,742.12
Delta:
-0.05%
-$1,414.56
$3,037,847.65
Over/Under Est:
-17.64%
-$650,645.47
Amt Left:
23.48%
$577,746.72
Delta:
-3.05%
-$90,004.60
$3,066,602.16
Over/Under Est:
-16.86%
-$621,890.96
Amt Left:
24.65%
$606,501.23
Delta:
-0.95%
-$28,754.51
$3,436,629.51
Over/Under Est:
-6.83%
-$251,863.61
Amt Left:
39.69%
$976,528.58
Delta:
-12.07%
-$370,027.35
$3,685,159.14
Over/Under Est:
-0.09%
-$3,333.98
Amt Left:
49.8%
$1,225,058.21
Delta:
-7.23%
-$248,529.63
| Subcontractor | Percentage | Amount |
|---|---|---|
| LINEAR TRAFFIC MARKINGS LLC | 6.20% | $152,526.26 |
| TRP CONSTRUCTION GROUP, LLC | 0.77% | $18,942.78 |
| HIGHWAY BARRICADES AND SERVICES, LLC | 0.38% | $9,348.38 |
| LONE STAR EROSION CONTROL | 0.34% | $8,364.34 |
| Total: | 7.69% | $189,181.76 |
Bid Items & Bid Tabulations
45
Total
0 of 45
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,500.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $23,600.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,500.00 |
| Total: | $26,600.00 |
