HARRIS LEE RD (0912-72-783)
Items: 71
County: HARRIS
Length: 0.0000 MILES
Highway: LEE RD
District: HOUSTON
Control Number: 0912-72-783
DBE Goal: 700.0%
Project: BR 2025(340)
Guaranty: $26,000.00
Time: 75 WORKING DAYS
Engineer's Estimate: $1,282,858.00
Date: 09/05/2025 (9 months ago)
Contract Number: 9253229
Type: BRIDGE REPLACEMENT
Project ID: A00207208
Contract Type: Federal
Project Description: REPLACE BRIDGE AND APPROACHES (NBI NO. 121020B38857153)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
PHILLIP GARLIN
PHILIP GARLIN
HARRIS LEE RD (0912-72-783)
Project Name: N/A
Project: BR 2025(340)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: LEE ROAD AT HCFCD DITCH
Limits To: .
Project Description: REPLACE BRIDGE AND APPROACHES (NBI NO. 121020B38857153)
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,282,858.00 | |||
| $1,025,684.20 |
-20.05%
-$257,173.80
|
|||
| $1,149,648.07 |
-10.38%
-$133,209.93
|
12.09%
$123,963.87
|
||
| $1,173,005.51 |
-8.56%
-$109,852.49
|
14.36%
$147,321.31
|
-2.03%
-$23,357.44
|
|
| $1,217,542.50 |
-5.09%
-$65,315.50
|
18.71%
$191,858.30
|
-3.80%
-$44,536.99
|
|
| $1,233,817.36 |
-3.82%
-$49,040.64
|
20.29%
$208,133.16
|
-1.34%
-$16,274.86
|
|
| $1,360,178.00 |
6.03%
$77,320.00
|
32.61%
$334,493.80
|
-10.24%
-$126,360.64
|
E
Engineer's Estimate
$1,282,858.00
1
Awarded
$1,025,684.20
Over/Under Est:
-20.05%
-$257,173.80
$1,149,648.07
Over/Under Est:
-10.38%
-$133,209.93
Amt Left:
12.09%
$123,963.87
$1,173,005.51
Over/Under Est:
-8.56%
-$109,852.49
Amt Left:
14.36%
$147,321.31
Delta:
-2.03%
-$23,357.44
$1,217,542.50
Over/Under Est:
-5.09%
-$65,315.50
Amt Left:
18.71%
$191,858.30
Delta:
-3.80%
-$44,536.99
$1,233,817.36
Over/Under Est:
-3.82%
-$49,040.64
Amt Left:
20.29%
$208,133.16
Delta:
-1.34%
-$16,274.86
$1,360,178.00
Over/Under Est:
6.03%
$77,320.00
Amt Left:
32.61%
$334,493.80
Delta:
-10.24%
-$126,360.64
| Subcontractor | Percentage | Amount |
|---|---|---|
| CREACOM, INC. | 4.75% | $48,720.00 |
| J.KRU LAND SERVICES, LLC | 2.26% | $23,180.46 |
| SUPERIOR TRAFFIC CONTROL, LLC | 1.48% | $15,180.13 |
| CHERRY MOVING COMPANY, INC. | 1.28% | $13,128.76 |
| SK CONCRETE SERVICES LLC | 1.09% | $11,179.96 |
| WILLOW CITY SIGN & RAIL, INC. | 1.08% | $11,077.39 |
| MULHOLLAND ENERGY SERVICES, LLC | 0.60% | $6,154.11 |
| TRP CONSTRUCTION GROUP, LLC | 0.59% | $6,051.54 |
| MONTALVO BRIDGE SYSTEMS, LLC | 0.47% | $4,820.72 |
| SCOTT DERR PAINTING CO, LLC | 0.24% | $2,461.64 |
| CURB PLANET INC. | 0.10% | $1,025.68 |
| Total: | 13.94% | $142,980.39 |
Bid Items & Bid Tabulations
71
Total
0 of 71
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| Total: | $15,000.00 |
