HIDALGO IH 69C (0255-07-152)
Items: 58
County: HIDALGO
Length: 0.0000 MILES
Highway: IH 69C
District: PHARR
Control Number: 0255-07-152
DBE Goal: 0.0%
Project: C 255-7-152
Guaranty: $100,000.00
Time: 120 WORKING DAYS
Engineer's Estimate: $7,870,654.92
Date: 05/01/2025 (1 year ago)
Contract Number: 5253006
Type: PREVENTIVE MAINTENANCE
Project ID: A00209567
Project Description: OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
HECTOR SILLER
JESUS NORIEGA
HIDALGO IH 69C (0255-07-152)
Project Name: N/A
Project: C 255-7-152
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: BU 281
Limits To: FM 2812
Project Description: OVERLAY
HIDALGO BU 83S (0039-03-110)
Project Name: BU 83S OVERLAY FY 2025
Project: C 39-3-11
Length: 0.0000 MILES
Project Type: OVERLAY
Limits From: IH 2
Limits To: FM 396
Project Description: OVERLAY
HIDALGO SH 495 (0865-01-120)
Project Name: SH 495 OVERLAY FY 2025
Project: C 865-1-20
Length: 0.0000 MILES
Project Type: OVERLAY
Limits From: SH 364
Limits To: SH 107
Project Description: OVERLAY
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$7,870,654.92 | |||
| $6,414,834.09 |
-18.5%
-$1,455,820.83
|
|||
| $6,452,440.21 |
-18.02%
-$1,418,214.71
|
0.59%
$37,606.12
|
||
| $7,458,225.19 |
-5.24%
-$412,429.73
|
16.27%
$1,043,391.10
|
-15.59%
-$1,005,784.98
|
|
| $8,662,911.75 |
10.07%
$792,256.83
|
35.04%
$2,248,077.66
|
-16.15%
-$1,204,686.56
|
E
Engineer's Estimate
$7,870,654.92
1
Awarded
$6,414,834.09
Over/Under Est:
-18.5%
-$1,455,820.83
$6,452,440.21
Over/Under Est:
-18.02%
-$1,418,214.71
Amt Left:
0.59%
$37,606.12
$7,458,225.19
Over/Under Est:
-5.24%
-$412,429.73
Amt Left:
16.27%
$1,043,391.10
Delta:
-15.59%
-$1,005,784.98
$8,662,911.75
Over/Under Est:
10.07%
$792,256.83
Amt Left:
35.04%
$2,248,077.66
Delta:
-16.15%
-$1,204,686.56
| Subcontractor | Percentage | Amount |
|---|---|---|
| HIGHWAY BARRICADES AND SERVICES, LLC | 3.64% | $235,683.96 |
| SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. | 1.27% | $82,230.39 |
| D&G ENERGY CORPORATION | 1.23% | $79,640.46 |
| SOIL TECH ADVANCE INC. | 0.12% | $7,769.80 |
| Total: | 6.26% | $405,324.61 |
Bid Items & Bid Tabulations
58
Total
0 of 58
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $25,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $15,000.00 |
| Total: | $40,000.00 |
