LUBBOCK SS 326 (0067-07-099)
Items: 53
County: LUBBOCK
Length: 0.0170 MILES
Highway: SS 326
District: LUBBOCK
Control Number: 0067-07-099
DBE Goal: 0.0%
Project: STP 2025(787)HES
Guaranty: $20,000.00
Time: 38 WORKING DAYS
Engineer's Estimate: $557,394.44
Date: 08/08/2025 (10 months ago) Changed
Contract Number: 6253231
Type: TRAFFIC SIGNAL IMPROVEMENTS
Project ID: A00184233
Contract Type: Federal
Project Description: IMPROVE TRAFFIC SIGNALS, INSTALL FLASHING YELLOW ARROW
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JEREMY DEARING
LUBBOCK SS 326 (0067-07-099)
Project Name: N/A
Project: STP 2025(787)HES
Length: 0.0170 MILES
Project Type: CONSTRUCTION
Limits From: INTERSECTION OF SS0326
Limits To: AND ERSKINE
Project Description: IMPROVE TRAFFIC SIGNALS, INSTALL FLASHING YELLOW ARROW
LUBBOCK 13TH ST (0905-06-121)
Project Name: 13TH ST-1-1/1
Project: STP 2025(788)VRUG
Length: 0.0010 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: INTERSECTION OF 13TH ST
Limits To: AND SLIDE ROAD
Project Description: SIGNAL UPGRADE
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$557,394.44 | |||
| $519,268.95 |
-6.84%
-$38,125.49
|
|||
| $593,536.75 |
6.48%
$36,142.31
|
14.3%
$74,267.80
|
||
| $719,000.67 |
28.99%
$161,606.23
|
38.46%
$199,731.72
|
-21.14%
-$125,463.92
|
|
| $737,010.42 |
32.22%
$179,615.98
|
41.93%
$217,741.47
|
-2.50%
-$18,009.75
|
E
Engineer's Estimate
$557,394.44
1
Awarded
$519,268.95
Over/Under Est:
-6.84%
-$38,125.49
$593,536.75
Over/Under Est:
6.48%
$36,142.31
Amt Left:
14.3%
$74,267.80
$719,000.67
Over/Under Est:
28.99%
$161,606.23
Amt Left:
38.46%
$199,731.72
Delta:
-21.14%
-$125,463.92
$737,010.42
Over/Under Est:
32.22%
$179,615.98
Amt Left:
41.93%
$217,741.47
Delta:
-2.50%
-$18,009.75
| Subcontractor | Percentage | Amount |
|---|---|---|
| TRP CONSTRUCTION GROUP, LLC | 6.09% | $31,623.48 |
| BARRICADES UNLIMITED | 1.31% | $6,802.42 |
| Total: | 7.40% | $38,425.90 |
Bid Items & Bid Tabulations
53
Total
0 of 53
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| PUBLIC UTILITY FORCE ACCT WORK (PART) | $10,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $6,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $0.01 |
| MATERIALS FURNISHED BY CITY (PART) | $70,000.00 |
| Total: | $86,000.01 |
