LIMESTONE SH 7 (0382-03-038)
Items: 73
County: LIMESTONE
Length: 0.0000 MILES
Highway: SH 7
District: WACO
Control Number: 0382-03-038
DBE Goal: 0.0%
Project: C 382-3-38
Guaranty: $100,000.00
Time: 165 WORKING DAYS
Engineer's Estimate: $18,679,272.34
Date: 10/09/2025 (8 months ago)
Contract Number: 10253205
Type: REHABILITATE EXISTING ROADWAY
Project ID: A00182265
Project Description: REHAB
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JOSH VOILES
LIMESTONE SH 7 (0382-03-038)
Project Name: N/A
Project: C 382-3-38
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: SH 14
Limits To: ROBERTSON CL
Project Description: REHAB
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$18,679,272.34 | |||
| $13,941,159.05 |
-25.37%
-$4,738,113.29
|
|||
| $14,597,016.34 |
-21.85%
-$4,082,256.00
|
4.7%
$655,857.29
|
||
| $16,258,773.82 |
-12.96%
-$2,420,498.52
|
16.62%
$2,317,614.77
|
-11.38%
-$1,661,757.48
|
|
| $18,392,180.12 |
-1.54%
-$287,092.22
|
31.93%
$4,451,021.07
|
-13.12%
-$2,133,406.30
|
E
Engineer's Estimate
$18,679,272.34
1
Awarded
$13,941,159.05
Over/Under Est:
-25.37%
-$4,738,113.29
$14,597,016.34
Over/Under Est:
-21.85%
-$4,082,256.00
Amt Left:
4.7%
$655,857.29
$16,258,773.82
Over/Under Est:
-12.96%
-$2,420,498.52
Amt Left:
16.62%
$2,317,614.77
Delta:
-11.38%
-$1,661,757.48
$18,392,180.12
Over/Under Est:
-1.54%
-$287,092.22
Amt Left:
31.93%
$4,451,021.07
Delta:
-13.12%
-$2,133,406.30
| Subcontractor | Percentage | Amount |
|---|---|---|
| LINEAR TRAFFIC MARKINGS LLC | 1.11% | $152,620.94 |
| FORTSON CONTRACTING, INC. | 0.87% | $119,621.82 |
| CEN TEX HYDROSEED, INC. | 0.32% | $43,998.83 |
| SURFACE PREPARATION TECHNOLOGIES, LLC | 0.20% | $27,499.27 |
| HIGHWAY TRAFFIC CONTROL & SERVICES, LLC | 0.16% | $21,999.41 |
| TEXAS TRAFFIC AND BARRICADE, LLC | 0.00% | $0.00 |
| Total: | 2.66% | $365,740.27 |
Bid Items & Bid Tabulations
73
Total
0 of 73
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $20,000.00 |
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| Total: | $50,000.00 |
