JEFFERSON SH 347 (0667-01-128)
Items: 44
County: JEFFERSON
Length: 0.8100 MILES
Highway: SH 347
District: BEAUMONT
Control Number: 0667-01-128
DBE Goal: 2.0%
Project: F 2025(810)
Guaranty: $51,000.00
Time: 73 WORKING DAYS
Engineer's Estimate: $2,491,550.01
Date: 06/04/2025 (1 year ago)
Contract Number: 6253015
Type: PREVENTIVE MAINTENANCE
Project ID: A00210017
Contract Type: Federal
Project Description: SH 347 (HOGABOOM ROAD, EAST TO SH 73 FR) MILL, FDCR, JOINT SEAL, OCST, AND OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
DAVE COLLINS
RICHARD BRADLEY
JEFFERSON SH 347 (0667-01-128)
Project Name: N/A
Project: F 2025(810)
Length: 0.8100 MILES
Project Type: CONSTRUCTION
Limits From: HOGABOOM ROAD, EAST
Limits To: SH 73 FR
Project Description: SH 347 (HOGABOOM ROAD, EAST TO SH 73 FR) MILL, FDCR, JOINT SEAL, OCST, AND OVERLAY
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,491,550.01 | |||
| $2,363,295.38 |
-5.15%
-$128,254.63
|
|||
| $2,516,552.70 |
1%
$25,002.69
|
6.48%
$153,257.32
|
||
| $2,597,965.50 |
4.27%
$106,415.49
|
9.93%
$234,670.12
|
-3.24%
-$81,412.80
|
|
| $2,687,154.70 |
7.85%
$195,604.69
|
13.7%
$323,859.32
|
-3.43%
-$89,189.20
|
|
| $2,796,967.50 |
12.26%
$305,417.49
|
18.35%
$433,672.12
|
-4.09%
-$109,812.80
|
E
Engineer's Estimate
$2,491,550.01
1
Awarded
$2,363,295.38
Over/Under Est:
-5.15%
-$128,254.63
$2,516,552.70
Over/Under Est:
1%
$25,002.69
Amt Left:
6.48%
$153,257.32
$2,597,965.50
Over/Under Est:
4.27%
$106,415.49
Amt Left:
9.93%
$234,670.12
Delta:
-3.24%
-$81,412.80
$2,687,154.70
Over/Under Est:
7.85%
$195,604.69
Amt Left:
13.7%
$323,859.32
Delta:
-3.43%
-$89,189.20
$2,796,967.50
Over/Under Est:
12.26%
$305,417.49
Amt Left:
18.35%
$433,672.12
Delta:
-4.09%
-$109,812.80
| Subcontractor | Percentage | Amount |
|---|---|---|
| TEXAS MATERIALS GROUP, INC. | 44.83% | $1,089,299.06 |
| TRAFFIC SIGNS & LINES, LLC | 2.98% | $72,409.35 |
| DUSTROL, INC. | 2.23% | $54,185.52 |
| Total: | 50.04% | $1,215,893.93 |
Bid Items & Bid Tabulations
44
Total
0 of 44
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $124,100.00 |
| Total: | $134,100.00 |
