LLANO SH 16 (0290-01-050)
Items: 59
County: LLANO
Length: 0.0000 MILES
Highway: SH 16
District: AUSTIN
Control Number: 0290-01-050
DBE Goal: 3.0%
Project: BR 2025(555)
Guaranty: $38,000.00
Time: 176 WORKING DAYS
Engineer's Estimate: $1,920,190.96
Date: 03/05/2025 (1 year ago)
Contract Number: 3253222
Type: BRIDGE MAINTENANCE
Project ID: A00203668
Contract Type: Federal
Project Description: BRIDGE MAINTENANCE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JOE MUCK
TYLER BRUDNICK
LLANO SH 16 (0290-01-050)
Project Name: N/A
Project: BR 2025(555)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: AT OATMAN CREEK
Limits To: .
Project Description: BRIDGE MAINTENANCE
LLANO SH 71 (0577-04-024)
Project Name: SH71 AT FIELD CREEK
Project: BR 2025(553)
Length: 0.0000 MILES
Project Type: BRIDGE MAINTENANCE
Limits From: AT FIELD CREEK
Limits To: .
Project Description: BRIDGE IMPROVEMENT PROJECT
LLANO SH 71 (0577-04-025)
Project Name: SH 71 AT COLD CREEK BRIDGE
Project: BR 2025(553)
Length: 0.0000 MILES
Project Type: BRIDGE MAINTENANCE
Limits From: AT COLD CREEK
Limits To: .
Project Description: BRIDGE IMPROVEMENT PROJECT
LLANO RM 152 (0396-09-023)
Project Name: RM 152 - AT FLAG CRK, 25BMIP
Project: BR 2025(555)
Length: 0.0000 MILES
Project Type: BRIDGE MAINTENANCE
Limits From: AT FLAG CREEK
Limits To: .
Project Description: BRIDGE MAINTENANCE
Bidders (10)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,920,190.96 | |||
| $2,089,129.10 |
8.8%
$168,938.14
|
|||
| $2,263,825.95 |
17.9%
$343,634.99
|
8.36%
$174,696.85
|
||
| $2,378,681.20 |
23.88%
$458,490.24
|
13.86%
$289,552.10
|
-5.07%
-$114,855.25
|
|
| $2,421,432.00 |
26.1%
$501,241.04
|
15.91%
$332,302.90
|
-1.80%
-$42,750.80
|
|
| $2,485,991.64 |
29.47%
$565,800.68
|
19%
$396,862.54
|
-2.67%
-$64,559.64
|
|
| $2,579,443.52 |
34.33%
$659,252.56
|
23.47%
$490,314.42
|
-3.76%
-$93,451.88
|
|
| $2,698,665.58 |
40.54%
$778,474.62
|
29.18%
$609,536.48
|
-4.62%
-$119,222.06
|
|
| $2,858,565.66 |
48.87%
$938,374.70
|
36.83%
$769,436.56
|
-5.93%
-$159,900.08
|
|
| $2,906,996.89 |
51.39%
$986,805.93
|
39.15%
$817,867.79
|
-1.69%
-$48,431.23
|
|
| $3,196,494.50 |
66.47%
$1,276,303.54
|
53.01%
$1,107,365.40
|
-9.96%
-$289,497.61
|
E
Engineer's Estimate
$1,920,190.96
1
Awarded
$2,089,129.10
Over/Under Est:
8.8%
$168,938.14
$2,263,825.95
Over/Under Est:
17.9%
$343,634.99
Amt Left:
8.36%
$174,696.85
$2,378,681.20
Over/Under Est:
23.88%
$458,490.24
Amt Left:
13.86%
$289,552.10
Delta:
-5.07%
-$114,855.25
$2,421,432.00
Over/Under Est:
26.1%
$501,241.04
Amt Left:
15.91%
$332,302.90
Delta:
-1.80%
-$42,750.80
$2,485,991.64
Over/Under Est:
29.47%
$565,800.68
Amt Left:
19%
$396,862.54
Delta:
-2.67%
-$64,559.64
$2,579,443.52
Over/Under Est:
34.33%
$659,252.56
Amt Left:
23.47%
$490,314.42
Delta:
-3.76%
-$93,451.88
$2,698,665.58
Over/Under Est:
40.54%
$778,474.62
Amt Left:
29.18%
$609,536.48
Delta:
-4.62%
-$119,222.06
$2,858,565.66
Over/Under Est:
48.87%
$938,374.70
Amt Left:
36.83%
$769,436.56
Delta:
-5.93%
-$159,900.08
$2,906,996.89
Over/Under Est:
51.39%
$986,805.93
Amt Left:
39.15%
$817,867.79
Delta:
-1.69%
-$48,431.23
$3,196,494.50
Over/Under Est:
66.47%
$1,276,303.54
Amt Left:
53.01%
$1,107,365.40
Delta:
-9.96%
-$289,497.61
| Subcontractor | Percentage | Amount |
|---|---|---|
| S & S BRIDGE PAINTING, INC. | 15.63% | $333,095.48 |
| DIIBS SPECIALISTS, LLC | 10.44% | $222,489.88 |
| TRP CONSTRUCTION GROUP, LLC | 8.82% | $187,965.59 |
| AVILES CONSTRUCTION SERVICE, INC | 1.96% | $41,770.13 |
| TEXOP CONSTRUCTION | 1.32% | $28,130.90 |
| SOUTH TEXAS TRAFFIC ALLIANCE INC. | 1.03% | $21,950.63 |
| Total: | 39.20% | $835,402.61 |
Bid Items & Bid Tabulations
59
Total
0 of 59
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| Total: | $30,000.00 |
