JIM HOGG SH 16 (0482-01-037)
Items: 114
County: JIM HOGG
Length: 0.0000 MILES
Highway: SH 16
District: PHARR
Control Number: 0482-01-037
DBE Goal: 6.0%
Project: STP 2024(626)FRS
Guaranty: $89,000.00
Time: 338 WORKING DAYS
Engineer's Estimate: $3,802,174.65
Date: 06/04/2025 (1 year ago)
Contract Number: 6253011
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00138761
Contract Type: Federal
Project Description: REHABILITATION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
FRANCISCO CANTU
DANNY FLORES
JIM HOGG SH 16 (0482-01-037)
Project Name: N/A
Project: STP 2024(626)FRS
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: TILLEY ST.
Limits To: DRAPER ST.
Project Description: REHABILITATION
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,802,174.65 | |||
| $5,520,580.00 |
45.2%
$1,718,405.35
|
|||
| $5,742,691.97 |
51.04%
$1,940,517.32
|
4.02%
$222,111.97
|
||
| $7,956,833.58 |
109.27%
$4,154,658.93
|
44.13%
$2,436,253.58
|
-38.56%
-$2,214,141.61
|
|
| $8,774,108.62 |
130.77%
$4,971,933.97
|
58.93%
$3,253,528.62
|
-10.27%
-$817,275.04
|
E
Engineer's Estimate
$3,802,174.65
1
Awarded
$5,520,580.00
Over/Under Est:
45.2%
$1,718,405.35
$5,742,691.97
Over/Under Est:
51.04%
$1,940,517.32
Amt Left:
4.02%
$222,111.97
$7,956,833.58
Over/Under Est:
109.27%
$4,154,658.93
Amt Left:
44.13%
$2,436,253.58
Delta:
-38.56%
-$2,214,141.61
$8,774,108.62
Over/Under Est:
130.77%
$4,971,933.97
Amt Left:
58.93%
$3,253,528.62
Delta:
-10.27%
-$817,275.04
Bid Items & Bid Tabulations
114
Total
0 of 114
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $42,104.94 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,310.23 |
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) | $199,500.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $42,104.94 |
| RAILROAD FORCE ACCOUNT WORK (PART) | $1,191,081.36 |
| Total: | $1,485,101.47 |
