HIDALGO FM 491 (0861-01-075)
Items: 94
County: HIDALGO
Length: 0.0000 MILES
Highway: FM 491
District: PHARR
Control Number: 0861-01-075
DBE Goal: 4.0%
Project: F 2025(806)
Guaranty: $100,000.00
Time: 242 WORKING DAYS
Engineer's Estimate: $5,890,397.93
Date: 06/05/2025 (1 year ago)
Contract Number: 6253210
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00196904
Contract Type: Federal
Project Description: CONSTRUCT PAVED SHOULDERS
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 FM 491 (0861-01-075)
Project Name: N/A
Project: F 2025(806)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: WEST UNCLE PETERS RD.
Limits To: FIRST ST.
Project Description: CONSTRUCT PAVED SHOULDERS
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$5,890,397.93 | |||
| $5,167,455.30 |
-12.27%
-$722,942.63
|
|||
| $5,500,923.96 |
-6.61%
-$389,473.97
|
6.45%
$333,468.66
|
||
| $5,624,083.32 |
-4.52%
-$266,314.61
|
8.84%
$456,628.02
|
-2.24%
-$123,159.36
|
|
| $5,625,686.05 |
-4.49%
-$264,711.88
|
8.87%
$458,230.75
|
-0.03%
-$1,602.73
|
E
Engineer's Estimate
$5,890,397.93
1
Awarded
$5,167,455.30
Over/Under Est:
-12.27%
-$722,942.63
$5,500,923.96
Over/Under Est:
-6.61%
-$389,473.97
Amt Left:
6.45%
$333,468.66
$5,624,083.32
Over/Under Est:
-4.52%
-$266,314.61
Amt Left:
8.84%
$456,628.02
Delta:
-2.24%
-$123,159.36
$5,625,686.05
Over/Under Est:
-4.49%
-$264,711.88
Amt Left:
8.87%
$458,230.75
Delta:
-0.03%
-$1,602.73
| Subcontractor | Percentage | Amount |
|---|---|---|
| SOIL TECH ADVANCE INC. | 2.62% | $135,387.33 |
| HIGHWAY BARRICADES AND SERVICES, LLC | 1.53% | $79,062.07 |
| DUSTROL, INC. | 1.27% | $65,626.68 |
| DEPENDABLE FENCE | 0.77% | $39,789.41 |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., LLC | 0.20% | $10,334.91 |
| Total: | 6.39% | $330,200.40 |
Bid Items & Bid Tabulations
94
Total
0 of 94
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $50,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $250,000.00 |
| Total: | $300,000.00 |
