HIDALGO IH 2 (0039-18-122)
Items: 70
County: HIDALGO
Length: 3.7600 MILES
Highway: IH 2
District: PHARR
Control Number: 0039-18-122
DBE Goal: 0.0%
Project: C 39-18-122
Guaranty: $100,000.00
Time: 180 WORKING DAYS
Engineer's Estimate: $12,098,637.08
Date: 09/05/2025 (9 months ago)
Contract Number: 9253239
Type: PREVENTIVE MAINTENANCE
Project ID: A00129662
Project Description: OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JESUS NORIEGA
HIDALGO IH 2 (0039-18-122)
Project Name: N/A
Project: C 39-18-122
Length: 3.7600 MILES
Project Type: CONSTRUCTION
Limits From: FM 2557
Limits To: FM 1423
Project Description: OVERLAY
CAMERON IH 69E (0039-16-069)
Project Name: 003916069 IH 69E CAMERON (OVERLAY)
Project: C 39-16-69
Length: 0.0000 MILES
Project Type: OVERLAY
Limits From: FM 802
Limits To: 0.49 MI S OF SH 4
Project Description: OVERLAY
Bidders (3)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$12,098,637.08 | |||
| $10,273,482.71 |
-15.09%
-$1,825,154.37
|
|||
| $10,815,550.32 |
-10.61%
-$1,283,086.76
|
5.28%
$542,067.61
|
||
| $11,951,074.03 |
-1.22%
-$147,563.05
|
16.33%
$1,677,591.32
|
-10.50%
-$1,135,523.71
|
E
Engineer's Estimate
$12,098,637.08
1
Awarded
$10,273,482.71
Over/Under Est:
-15.09%
-$1,825,154.37
$10,815,550.32
Over/Under Est:
-10.61%
-$1,283,086.76
Amt Left:
5.28%
$542,067.61
$11,951,074.03
Over/Under Est:
-1.22%
-$147,563.05
Amt Left:
16.33%
$1,677,591.32
Delta:
-10.50%
-$1,135,523.71
| Subcontractor | Percentage | Amount |
|---|---|---|
| HIGHWAY BARRICADES AND SERVICES, LLC | 5.74% | $589,697.91 |
| DEPENDABLE FENCE | 1.84% | $189,032.08 |
| TEXAS HIGHWAY SYSTEMS, INC. | 0.33% | $33,902.49 |
| Total: | 7.91% | $812,632.48 |
Bid Items & Bid Tabulations
70
Total
0 of 70
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $15,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $25,000.00 |
| Total: | $40,000.00 |
