JEFFERSON ERIE ST (0920-38-287)
Items: 79
County: JEFFERSON
Length: 0.0800 MILES
Highway: ERIE ST
District: BEAUMONT
Control Number: 0920-38-287
DBE Goal: 0.0%
Project: BR 2024(674)
Guaranty: $73,000.00
Time: 125 WORKING DAYS
Engineer's Estimate: $3,223,814.05
Date: 06/03/2026 (7 days ago)
Contract Number: 6263220
Type: BRIDGE REPLACEMENT
Project ID: A00183477
Contract Type: Federal
Project Description: ERIE ST@ LNVA CANAL-BRIDGE REPLACEMENT
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 ERIE ST (0920-38-287)
Project Name: N/A
Project: BR 2024(674)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: AT LNVA CANAL
Limits To: STR#201240AA0336002
Project Description: ERIE ST@ LNVA CANAL-BRIDGE REPLACEMENT
JEFFERSON COUNTY ROAD 325 (0920-38-297)
Project Name: MASON RD. @ PIGNUT GULLY-BRIDGE REPLACE
Project: BR 2B23(284)
Length: 0.0800 MILES
Project Type: BRIDGE REPLACEMENT
Limits From: @ PIGNUT GULLY
Limits To: EXISTING STR#(201240AA0224001)
Project Description: MASON RD.(CR 140) @ PIGNUT GULLY-BRIDGE REPLACE
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,223,814.05 | |||
| $3,062,119.23 |
-5.02%
-$161,694.82
|
|||
| $3,296,887.75 |
2.27%
$73,073.70
|
7.67%
$234,768.52
|
||
| $3,748,800.71 |
16.28%
$524,986.66
|
22.43%
$686,681.48
|
-13.71%
-$451,912.96
|
|
| $5,118,302.57 |
58.77%
$1,894,488.52
|
67.15%
$2,056,183.34
|
-36.53%
-$1,369,501.86
|
E
Engineer's Estimate
$3,223,814.05
$3,062,119.23
Over/Under Est:
-5.02%
-$161,694.82
$3,296,887.75
Over/Under Est:
2.27%
$73,073.70
Amt Left:
7.67%
$234,768.52
$3,748,800.71
Over/Under Est:
16.28%
$524,986.66
Amt Left:
22.43%
$686,681.48
Delta:
-13.71%
-$451,912.96
$5,118,302.57
Over/Under Est:
58.77%
$1,894,488.52
Amt Left:
67.15%
$2,056,183.34
Delta:
-36.53%
-$1,369,501.86
Bid Items & Bid Tabulations
79
Total
0 of 79
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $20,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $20,000.00 |
| Total: | $40,000.00 |
