HARRIS IH 610 (0271-16-170)
Items: 107
County: HARRIS
Length: 0.0000 MILES
Highway: IH 610
District: HOUSTON
Control Number: 0271-16-170
DBE Goal: 0.0%
Project: STP 2B25(078)VRU
Guaranty: N/A
Time: 93 WORKING DAYS
Engineer's Estimate: $2,795,126.72
Date: 08/07/2025 (10 months ago)
Contract Number: 8253029
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00215175
Contract Type: Federal
Project Description: REBUILD TRAFFIC SIGNALS, UPGRADE PEDESTRIAN RELATED COMPONENTS, INTERSECTION SIGNING AND INTERSECTION STRIPING
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
DOCK GEE
EUGENE AMPOMAH
HARRIS IH 610 (0271-16-170)
Project Name: N/A
Project: STP 2B25(078)VRU
Length: N/A
Project Type: CONSTRUCTION
Limits From: BUFFALO SPDWAY, CULLEN, CALAIS, WAYSIDE
Limits To: .
Project Description: REBUILD TRAFFIC SIGNALS, UPGRADE PEDESTRIAN RELATED COMPONENTS, INTERSECTION SIGNING AND INTERSECTION STRIPING
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,795,126.72 | |||
| $2,464,072.63 |
-11.84%
-$331,054.09
|
|||
| $2,864,016.47 |
2.46%
$68,889.75
|
16.23%
$399,943.84
|
||
| $2,892,892.00 |
3.5%
$97,765.28
|
17.4%
$428,819.37
|
-1.01%
-$28,875.53
|
|
| $3,015,933.86 |
7.9%
$220,807.14
|
22.4%
$551,861.23
|
-4.25%
-$123,041.86
|
|
| $3,120,164.90 |
11.63%
$325,038.18
|
26.63%
$656,092.27
|
-3.46%
-$104,231.04
|
E
Engineer's Estimate
$2,795,126.72
1
Awarded
$2,464,072.63
Over/Under Est:
-11.84%
-$331,054.09
$2,864,016.47
Over/Under Est:
2.46%
$68,889.75
Amt Left:
16.23%
$399,943.84
$2,892,892.00
Over/Under Est:
3.5%
$97,765.28
Amt Left:
17.4%
$428,819.37
Delta:
-1.01%
-$28,875.53
$3,015,933.86
Over/Under Est:
7.9%
$220,807.14
Amt Left:
22.4%
$551,861.23
Delta:
-4.25%
-$123,041.86
$3,120,164.90
Over/Under Est:
11.63%
$325,038.18
Amt Left:
26.63%
$656,092.27
Delta:
-3.46%
-$104,231.04
| Subcontractor | Percentage | Amount |
|---|---|---|
| WILSON BUILDING SERVICES, INC. | 10.51% | $258,974.03 |
| TRP CONSTRUCTION GROUP, LLC | 3.63% | $89,445.84 |
| Total: | 14.14% | $348,419.87 |
Bid Items & Bid Tabulations
107
Total
0 of 107
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $25,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| Total: | $45,000.00 |
