JOHNSON FM 731 (1094-04-010)
Items: 85
County: JOHNSON
Length: 0.1340 MILES
Highway: FM 731
District: FORT WORTH
Control Number: 1094-04-010
DBE Goal: 4.0%
Project: BR 2025(573)
Guaranty: $74,000.00
Time: 152 WORKING DAYS
Engineer's Estimate: $3,591,277.58
Date: 03/05/2025 (1 year ago)
Contract Number: 3253219
Type: BRIDGE REPLACEMENT
Project ID: A00044436
Contract Type: Federal
Project Description: REPLACE BRIDGE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
DANIEL POOLE
JOHNSON FM 731 (1094-04-010)
Project Name: N/A
Project: BR 2025(573)
Length: 0.1340 MILES
Project Type: CONSTRUCTION
Limits From: AT VILLAGE CREEK
Limits To: .
Project Description: REPLACE BRIDGE
Bidders (3)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,591,277.58 | |||
| $3,569,153.54 |
-0.62%
-$22,124.04
|
|||
| $3,741,530.91 |
4.18%
$150,253.33
|
4.83%
$172,377.37
|
||
| $4,319,748.53 |
20.28%
$728,470.95
|
21.03%
$750,594.99
|
-15.45%
-$578,217.62
|
E
Engineer's Estimate
$3,591,277.58
1
Awarded
$3,569,153.54
Over/Under Est:
-0.62%
-$22,124.04
$3,741,530.91
Over/Under Est:
4.18%
$150,253.33
Amt Left:
4.83%
$172,377.37
$4,319,748.53
Over/Under Est:
20.28%
$728,470.95
Amt Left:
21.03%
$750,594.99
Delta:
-15.45%
-$578,217.62
| Subcontractor | Percentage | Amount |
|---|---|---|
| TUCAN CONTRACTING, LLC | 25.91% | $930,508.62 |
| STOIC CIVIL CONSTRUCTION, INC. | 12.59% | $452,146.02 |
| PEACHTREE CONSTRUCTION, LTD. | 5.87% | $210,809.94 |
| JAMESBOY, LLC | 5.47% | $196,444.70 |
| BEAIRD DRILLING SERVICES, INC. | 3.82% | $137,188.07 |
| FARR FOUNDATION, INC. | 3.15% | $113,126.29 |
| USA SWPPP INSPECTIONS, INC.DBA USA EROSION | 1.33% | $47,764.43 |
| LINDAMOOD, INC. | 0.84% | $30,167.01 |
| DIIBS SPECIALISTS, LLC | 0.79% | $28,371.35 |
| TRP CONSTRUCTION GROUP, LLC | 0.72% | $25,857.44 |
| CIVIL TREE SOLUTIONS, LLC | 0.66% | $23,702.65 |
| TEX OP CONSTRUCTION, LP | 0.37% | $13,287.85 |
| K&A REBAR & POST-TENSION LLC | 0.13% | $4,668.70 |
| Total: | 61.65% | $2,214,043.07 |
Bid Items & Bid Tabulations
85
Total
0 of 85
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 |
