HARRIS FM 865 (0976-01-047)
Items: 49
County: HARRIS
Length: 0.0000 MILES
Highway: FM 865
District: HOUSTON
Control Number: 0976-01-047
DBE Goal: 0.0%
Project: F 2026(301)
Guaranty: $76,000.00
Time: 73 WORKING DAYS
Engineer's Estimate: $3,786,658.15
Date: 02/05/2026 (4 months ago)
Contract Number: 2263215
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00209339
Contract Type: Federal
Project Description: BASE REPAIR, MILLING, 1.5-INCH OVERLAY, PAVEMENT MARKINGS, AND CULVERT REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JAMAL ELAHI
VANESSA BOSQUES
HARRIS FM 865 (0976-01-047)
Project Name: N/A
Project: F 2026(301)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: IH 610
Limits To: ALMEDA GENOA RD
Project Description: BASE REPAIR, MILLING, 1.5-INCH OVERLAY, PAVEMENT MARKINGS, AND CULVERT REPAIR
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,786,658.15 | |||
| $4,112,543.00 |
8.61%
$325,884.85
|
|||
| $4,180,780.75 |
10.41%
$394,122.60
|
1.66%
$68,237.75
|
||
| $4,348,845.87 |
14.85%
$562,187.72
|
5.75%
$236,302.87
|
-4.02%
-$168,065.12
|
|
| $4,440,388.80 |
17.26%
$653,730.65
|
7.97%
$327,845.80
|
-2.10%
-$91,542.93
|
|
| $4,858,238.40 |
28.3%
$1,071,580.25
|
18.13%
$745,695.40
|
-9.41%
-$417,849.60
|
E
Engineer's Estimate
$3,786,658.15
1
Awarded
$4,112,543.00
Over/Under Est:
8.61%
$325,884.85
$4,180,780.75
Over/Under Est:
10.41%
$394,122.60
Amt Left:
1.66%
$68,237.75
$4,348,845.87
Over/Under Est:
14.85%
$562,187.72
Amt Left:
5.75%
$236,302.87
Delta:
-4.02%
-$168,065.12
$4,440,388.80
Over/Under Est:
17.26%
$653,730.65
Amt Left:
7.97%
$327,845.80
Delta:
-2.10%
-$91,542.93
$4,858,238.40
Over/Under Est:
28.3%
$1,071,580.25
Amt Left:
18.13%
$745,695.40
Delta:
-9.41%
-$417,849.60
Bid Items & Bid Tabulations
49
Total
0 of 49
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $19,690.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $3,600.00 |
| Total: | $28,290.00 |
