LAMAR VARIOUS (0901-00-068)
Items: 22
County: LAMAR
Length: 0.0000 MILES
Highway: VARIOUS
District: PARIS
Control Number: 0901-00-068
DBE Goal: 0.0%
Project: C 901-00-68
Guaranty: $8,000.00
Time: 64 WORKING DAYS
Engineer's Estimate: $424,293.50
Date: 06/05/2025 (1 year ago) Changed
Contract Number: 4253030
Type: BRIDGE MAINTENANCE
Project ID: A00209282
Project Description: FUA EROSION REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
AARON BLOOM
MELESE NORCHA
LAMAR VARIOUS (0901-00-068)
Project Name: N/A
Project: C 901-00-68
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: VARIOUS LOCATIONS
Limits To: .
Project Description: FUA EROSION REPAIR
Informational
Bidders (9)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$424,293.50 | |||
| $309,933.00 |
-26.95%
-$114,360.50
|
|||
| $321,479.00 |
-24.23%
-$102,814.50
|
3.73%
$11,546.00
|
||
| $384,711.00 |
-9.33%
-$39,582.50
|
24.13%
$74,778.00
|
-19.67%
-$63,232.00
|
|
| $387,461.00 |
-8.68%
-$36,832.50
|
25.01%
$77,528.00
|
-0.71%
-$2,750.00
|
|
| $396,733.40 |
-6.5%
-$27,560.10
|
28.01%
$86,800.40
|
-2.39%
-$9,272.40
|
|
| $418,278.00 |
-1.42%
-$6,015.50
|
34.96%
$108,345.00
|
-5.43%
-$21,544.60
|
|
| $480,667.00 |
13.29%
$56,373.50
|
55.09%
$170,734.00
|
-14.92%
-$62,389.00
|
|
| $498,563.00 |
17.5%
$74,269.50
|
60.86%
$188,630.00
|
-3.72%
-$17,896.00
|
|
| $506,925.00 |
19.48%
$82,631.50
|
63.56%
$196,992.00
|
-1.68%
-$8,362.00
|
E
Engineer's Estimate
$424,293.50
1
Awarded
$309,933.00
Over/Under Est:
-26.95%
-$114,360.50
$321,479.00
Over/Under Est:
-24.23%
-$102,814.50
Amt Left:
3.73%
$11,546.00
$384,711.00
Over/Under Est:
-9.33%
-$39,582.50
Amt Left:
24.13%
$74,778.00
Delta:
-19.67%
-$63,232.00
$387,461.00
Over/Under Est:
-8.68%
-$36,832.50
Amt Left:
25.01%
$77,528.00
Delta:
-0.71%
-$2,750.00
$396,733.40
Over/Under Est:
-6.5%
-$27,560.10
Amt Left:
28.01%
$86,800.40
Delta:
-2.39%
-$9,272.40
$418,278.00
Over/Under Est:
-1.42%
-$6,015.50
Amt Left:
34.96%
$108,345.00
Delta:
-5.43%
-$21,544.60
$480,667.00
Over/Under Est:
13.29%
$56,373.50
Amt Left:
55.09%
$170,734.00
Delta:
-14.92%
-$62,389.00
$498,563.00
Over/Under Est:
17.5%
$74,269.50
Amt Left:
60.86%
$188,630.00
Delta:
-3.72%
-$17,896.00
$506,925.00
Over/Under Est:
19.48%
$82,631.50
Amt Left:
63.56%
$196,992.00
Delta:
-1.68%
-$8,362.00
| Subcontractor | Percentage | Amount |
|---|---|---|
| ALBECO CONTRACTORS LLC | 70.00% | $216,953.10 |
| Total: | 70.00% | $216,953.10 |
Bid Items & Bid Tabulations
22
Total
0 of 22
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $5,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $9,000.00 |
| Total: | $14,000.00 |
