GREGG US 80 (0096-04-074)
Items: 36
County: GREGG
Length: 0.0000 MILES
Highway: US 80
District: TYLER
Control Number: 0096-04-074
DBE Goal: 0.0%
Project: F 2025(622)
Guaranty: $76,000.00
Time: 36 WORKING DAYS
Engineer's Estimate: $3,810,432.68
Date: 04/04/2025 (1 year ago)
Contract Number: 4253215
Type: RESURFACE ROADWAY
Project ID: A00211407
Contract Type: Federal
Project Description: 4" MILL AND INLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
KYLE DYKES
STACY WYLIE
GREGG US 80 (0096-04-074)
Project Name: N/A
Project: F 2025(622)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: LAKE DEVERNIA ROAD
Limits To: FM 3272
Project Description: 4" MILL AND INLAY
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,810,432.68 | |||
| $3,427,402.20 |
-10.05%
-$383,030.48
|
|||
| $3,488,041.35 |
-8.46%
-$322,391.33
|
1.77%
$60,639.15
|
||
| $4,254,637.45 |
11.66%
$444,204.77
|
24.14%
$827,235.25
|
-21.98%
-$766,596.10
|
|
| $4,306,726.00 |
13.02%
$496,293.32
|
25.66%
$879,323.80
|
-1.22%
-$52,088.55
|
E
Engineer's Estimate
$3,810,432.68
1
Awarded
$3,427,402.20
Over/Under Est:
-10.05%
-$383,030.48
$3,488,041.35
Over/Under Est:
-8.46%
-$322,391.33
Amt Left:
1.77%
$60,639.15
$4,254,637.45
Over/Under Est:
11.66%
$444,204.77
Amt Left:
24.14%
$827,235.25
Delta:
-21.98%
-$766,596.10
$4,306,726.00
Over/Under Est:
13.02%
$496,293.32
Amt Left:
25.66%
$879,323.80
Delta:
-1.22%
-$52,088.55
| Subcontractor | Percentage | Amount |
|---|---|---|
| COLD CREEK CONSTRUCTION, LTD | 3.14% | $107,620.43 |
| KITECO PROPERTY SOLUTIONS INC. | 3.11% | $106,592.21 |
| STRIPING TECHNOLOGY, L.P. | 1.31% | $44,898.97 |
| A. L. HELMCAMP, INC. | 1.25% | $42,842.53 |
| PROFESSIONAL TRAFFIC CONTROL LLC | 0.19% | $6,512.06 |
| FLEX SUPPLY, LLC | 0.11% | $3,770.14 |
| Total: | 9.11% | $312,236.34 |
Bid Items & Bid Tabulations
36
Total
0 of 36
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| Total: | $2,000.00 |
