KERR SH 27 (0142-04-052)
Items: 101
County: KERR
Length: 0.6090 MILES
Highway: SH 27
District: SAN ANTONIO
Control Number: 0142-04-052
DBE Goal: 0.0%
Project: C 142-4-52
Guaranty: $50,000.00
Time: 118 WORKING DAYS
Engineer's Estimate: $2,512,371.39
Date: 04/03/2025 (1 year ago)
Contract Number: 4253028
Type: INSTALL/UPGRADE DRAINAGE STRUCTURE(S)
Project ID: A00139936
Project Description: REPLACE EXISTING CMP WITH BOX CULVERT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
RICARDO GONZALEZ
ANDRES GONZALEZ
ROBERTO MADRIGAL
KERR SH 27 (0142-04-052)
Project Name: N/A
Project: C 142-4-52
Length: 0.4000 MILES
Project Type: CONSTRUCTION
Limits From: AT IRENE CREEK
Limits To: .
Project Description: REPLACE EXISTING CMP WITH BOX CULVERT
UVALDE FM 1023 (0678-03-017)
Project Name: FM 1023: 0678-03-017; CSD
Project: C 678-3-17
Length: 0.2090 MILES
Project Type: CULVERT & STORM DRAINAGE WORK
Limits From: CR 371
Limits To: 0.2 MI. E OF CR 371
Project Description: REPLACE EXISTING CMP WITH BOX CULVERT
Bidders (7)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,512,371.39 | |||
| $1,403,742.29 |
-44.13%
-$1,108,629.10
|
|||
| $1,730,872.44 |
-31.11%
-$781,498.95
|
23.3%
$327,130.15
|
||
| $1,877,364.22 |
-25.28%
-$635,007.17
|
33.74%
$473,621.93
|
-8.46%
-$146,491.78
|
|
| $2,185,879.15 |
-13%
-$326,492.24
|
55.72%
$782,136.86
|
-16.43%
-$308,514.93
|
|
| $2,304,308.24 |
-8.28%
-$208,063.15
|
64.15%
$900,565.95
|
-5.42%
-$118,429.09
|
|
| $2,421,453.00 |
-3.62%
-$90,918.39
|
72.5%
$1,017,710.71
|
-5.08%
-$117,144.76
|
|
| $2,672,864.20 |
6.39%
$160,492.81
|
90.41%
$1,269,121.91
|
-10.38%
-$251,411.20
|
E
Engineer's Estimate
$2,512,371.39
1
Awarded
$1,403,742.29
Over/Under Est:
-44.13%
-$1,108,629.10
$1,730,872.44
Over/Under Est:
-31.11%
-$781,498.95
Amt Left:
23.3%
$327,130.15
$1,877,364.22
Over/Under Est:
-25.28%
-$635,007.17
Amt Left:
33.74%
$473,621.93
Delta:
-8.46%
-$146,491.78
$2,185,879.15
Over/Under Est:
-13%
-$326,492.24
Amt Left:
55.72%
$782,136.86
Delta:
-16.43%
-$308,514.93
$2,304,308.24
Over/Under Est:
-8.28%
-$208,063.15
Amt Left:
64.15%
$900,565.95
Delta:
-5.42%
-$118,429.09
$2,421,453.00
Over/Under Est:
-3.62%
-$90,918.39
Amt Left:
72.5%
$1,017,710.71
Delta:
-5.08%
-$117,144.76
$2,672,864.20
Over/Under Est:
6.39%
$160,492.81
Amt Left:
90.41%
$1,269,121.91
Delta:
-10.38%
-$251,411.20
| Subcontractor | Percentage | Amount |
|---|---|---|
| TRP CONSTRUCTION GROUP, LLC | 4.18% | $58,676.43 |
| FLASHER EQUIPMENT COMPANY | 1.51% | $21,196.51 |
| CK NEWBERRY, LLC | 0.80% | $11,229.94 |
| Total: | 6.49% | $91,102.88 |
Bid Items & Bid Tabulations
101
Total
0 of 101
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,000.00 |
| Total: | $3,000.00 |
