HARRISON DELIA ST (0919-03-067)
Items: 56
County: HARRISON
Length: 0.1000 MILES
Highway: DELIA ST
District: ATLANTA
Control Number: 0919-03-067
DBE Goal: 3.0%
Project: STP 2025(705)HES
Guaranty: $24,000.00
Time: 99 WORKING DAYS
Engineer's Estimate: $1,224,209.00
Date: 05/01/2025 (1 year ago)
Contract Number: 5253027
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00200563
Contract Type: Federal
Project Description: REALIGN INTERSECTION AT PAGE ROAD
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
HARRISON DELIA ST (0919-03-067)
Project Name: N/A
Project: STP 2025(705)HES
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: PAGE ROAD
Limits To: 0.1 MI. S. OF PAGE ROAD
Project Description: REALIGN INTERSECTION AT PAGE ROAD
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,224,209.00 | |||
| $829,830.19 |
-32.21%
-$394,378.81
|
|||
| $964,568.00 |
-21.21%
-$259,641.00
|
16.24%
$134,737.81
|
||
| $1,046,208.20 |
-14.54%
-$178,000.80
|
26.07%
$216,378.01
|
-8.46%
-$81,640.20
|
|
| $1,074,742.40 |
-12.21%
-$149,466.60
|
29.51%
$244,912.21
|
-2.73%
-$28,534.20
|
|
| $1,546,052.00 |
26.29%
$321,843.00
|
86.31%
$716,221.81
|
-43.85%
-$471,309.60
|
|
| $1,608,776.00 |
31.41%
$384,567.00
|
93.87%
$778,945.81
|
-4.06%
-$62,724.00
|
E
Engineer's Estimate
$1,224,209.00
1
Awarded
$829,830.19
Over/Under Est:
-32.21%
-$394,378.81
$964,568.00
Over/Under Est:
-21.21%
-$259,641.00
Amt Left:
16.24%
$134,737.81
$1,046,208.20
Over/Under Est:
-14.54%
-$178,000.80
Amt Left:
26.07%
$216,378.01
Delta:
-8.46%
-$81,640.20
$1,074,742.40
Over/Under Est:
-12.21%
-$149,466.60
Amt Left:
29.51%
$244,912.21
Delta:
-2.73%
-$28,534.20
$1,546,052.00
Over/Under Est:
26.29%
$321,843.00
Amt Left:
86.31%
$716,221.81
Delta:
-43.85%
-$471,309.60
$1,608,776.00
Over/Under Est:
31.41%
$384,567.00
Amt Left:
93.87%
$778,945.81
Delta:
-4.06%
-$62,724.00
| Subcontractor | Percentage | Amount |
|---|---|---|
| J. H. ODEN CONTRACTING COMPANY | 2.95% | $24,479.99 |
| CHEROKEE SERVICES | 1.51% | $12,530.44 |
| STRIPING TECHNOLOGY, L.P. | 1.09% | $9,045.15 |
| DIAMOND ELITE BARRICADES, LLC | 0.83% | $6,887.59 |
| KITECO PROPERTY SOLUTIONS INC. | 0.73% | $6,057.76 |
| SOUTHWEST ENVIRONMENT SERVICES LLC | 0.52% | $4,315.12 |
| Total: | 7.63% | $63,316.05 |
Bid Items & Bid Tabulations
56
Total
0 of 56
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $6,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| Total: | $16,000.00 |
