GALVESTON VARIOUS (0912-73-235)
Items: 38
County: GALVESTON
Length: 0.0000 MILES
Highway: VARIOUS
District: HOUSTON
Control Number: 0912-73-235
DBE Goal: 0.0%
Project: C 912-73-235
Guaranty: $18,000.00
Time: 45 WORKING DAYS
Engineer's Estimate: $916,947.24
Date: 02/05/2026 (4 months ago)
Contract Number: 2263231
Type: REPAIR ROADWAY
Project ID: A00201302
Project Description: REPAIR FAILURES IN CONCRETE PAVEMENT AND PARKING
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
DAVID LAZARO
JOEL CLARKE
GALVESTON VARIOUS (0912-73-235)
Project Name: N/A
Project: C 912-73-235
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: AT DICKINSON MARINE LAB - TPW
Limits To: .
Project Description: REPAIR FAILURES IN CONCRETE PAVEMENT AND PARKING
Bidders (8)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$916,947.24 | |||
| $736,599.00 |
-19.67%
-$180,348.24
|
|||
| $743,361.82 |
-18.93%
-$173,585.42
|
0.92%
$6,762.82
|
||
| $747,747.00 |
-18.45%
-$169,200.24
|
1.51%
$11,148.00
|
-0.59%
-$4,385.18
|
|
| $765,896.40 |
-16.47%
-$151,050.84
|
3.98%
$29,297.40
|
-2.43%
-$18,149.40
|
|
| $799,090.30 |
-12.85%
-$117,856.94
|
8.48%
$62,491.30
|
-4.33%
-$33,193.90
|
|
| $866,487.00 |
-5.5%
-$50,460.24
|
17.63%
$129,888.00
|
-8.43%
-$67,396.70
|
|
| $932,611.92 |
1.71%
$15,664.68
|
26.61%
$196,012.92
|
-7.63%
-$66,124.92
|
|
| $1,340,714.00 |
46.21%
$423,766.76
|
82.01%
$604,115.00
|
-43.76%
-$408,102.08
|
E
Engineer's Estimate
$916,947.24
1
Awarded
$736,599.00
Over/Under Est:
-19.67%
-$180,348.24
$743,361.82
Over/Under Est:
-18.93%
-$173,585.42
Amt Left:
0.92%
$6,762.82
$747,747.00
Over/Under Est:
-18.45%
-$169,200.24
Amt Left:
1.51%
$11,148.00
Delta:
-0.59%
-$4,385.18
$765,896.40
Over/Under Est:
-16.47%
-$151,050.84
Amt Left:
3.98%
$29,297.40
Delta:
-2.43%
-$18,149.40
$799,090.30
Over/Under Est:
-12.85%
-$117,856.94
Amt Left:
8.48%
$62,491.30
Delta:
-4.33%
-$33,193.90
$866,487.00
Over/Under Est:
-5.5%
-$50,460.24
Amt Left:
17.63%
$129,888.00
Delta:
-8.43%
-$67,396.70
$932,611.92
Over/Under Est:
1.71%
$15,664.68
Amt Left:
26.61%
$196,012.92
Delta:
-7.63%
-$66,124.92
$1,340,714.00
Over/Under Est:
46.21%
$423,766.76
Amt Left:
82.01%
$604,115.00
Delta:
-43.76%
-$408,102.08
| Subcontractor | Percentage | Amount |
|---|---|---|
| TRAFFIC SYSTEMS CONSTRUCTION, INC. | 0.67% | $4,935.21 |
| Total: | 0.67% | $4,935.21 |
Bid Items & Bid Tabulations
38
Total
0 of 38
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $5,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $2,000.00 |
| Total: | $7,000.00 |
