HILL SS 579 (0048-06-037)
Items: 67
County: HILL
Length: 0.0000 MILES
Highway: SS 579
District: WACO
Control Number: 0048-06-037
DBE Goal: 0.0%
Project: C 48-6-37
Guaranty: $82,000.00
Time: 135 WORKING DAYS
Engineer's Estimate: $4,084,368.50
Date: 10/08/2025 (8 months ago)
Contract Number: 10253031
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00134193
Project Description: MILL AND INLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JOSH VOILES
HILL SS 579 (0048-06-037)
Project Name: N/A
Project: C 48-6-37
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: 1.02 MI W IH 35
Limits To: IH 35
Project Description: MILL AND INLAY
Bidders (3)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$4,084,368.50 | |||
| $3,553,261.05 |
-13%
-$531,107.45
|
|||
| $3,747,961.28 |
-8.24%
-$336,407.22
|
5.48%
$194,700.23
|
||
| $4,063,085.90 |
-0.52%
-$21,282.60
|
14.35%
$509,824.85
|
-8.41%
-$315,124.62
|
E
Engineer's Estimate
$4,084,368.50
1
Awarded
$3,553,261.05
Over/Under Est:
-13%
-$531,107.45
$3,747,961.28
Over/Under Est:
-8.24%
-$336,407.22
Amt Left:
5.48%
$194,700.23
$4,063,085.90
Over/Under Est:
-0.52%
-$21,282.60
Amt Left:
14.35%
$509,824.85
Delta:
-8.41%
-$315,124.62
| Subcontractor | Percentage | Amount |
|---|---|---|
| O. TREVINO CONSTRUCTION, LLC | 16.79% | $604,039.55 |
| COX PAVING OF TEXAS, INC. | 9.96% | $358,322.45 |
| BEAR CREEK CONSTRUCTION, LLC | 4.83% | $173,764.80 |
| TRP CONSTRUCTION GROUP, LLC | 1.58% | $56,842.32 |
| HIGHWAY TRAFFIC CONTROL & SERVICES, LLC | 1.07% | $38,494.48 |
| *AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | 0.50% | $17,988.07 |
| WEST TEXAS RUMBLE STRIP LLC | 0.20% | $7,195.23 |
| Total: | 34.93% | $1,256,646.90 |
Bid Items & Bid Tabulations
67
Total
0 of 67
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $15,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $2,000.00 |
| Total: | $27,000.00 |
