MATAGORDA S GULF RD (0913-21-054)
Items: 45
County: MATAGORDA
Length: 0.1600 MILES
Highway: S GULF RD
District: YOAKUM
Control Number: 0913-21-054
DBE Goal: 500.0%
Project: BR 2024(083)
Guaranty: $32,000.00
Time: 150 WORKING DAYS
Engineer's Estimate: $1,610,025.70
Date: 09/05/2025 (9 months ago)
Contract Number: 9253227
Type: BRIDGE REPLACEMENT
Project ID: A00194182
Contract Type: Federal
Project Description: REPLACE BRIDGE AND APPROACHES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
RYAN SIMPER
PAUL RODRIGUEZ
MATAGORDA S GULF RD (0913-21-054)
Project Name: N/A
Project: BR 2024(083)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: AT LITTLE BOGGY CREEK
Limits To: STR# AA02-43-001 (S GULF RD)
Project Description: REPLACE BRIDGE AND APPROACHES
MATAGORDA CARRICK RD (0913-21-060)
Project Name: CR 371 BRIDGE REPLACEMENT 2709
Project: BR 2024(092)
Length: 0.0800 MILES
Project Type: BRIDGE REPLACEMENT
Limits From: AT PELICAN SLOUGH
Limits To: STR# AA04-48-001 (CR 371)
Project Description: REPLACE BRIDGE AND APPROACHES
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,610,025.70 | |||
| $1,833,936.50 |
13.91%
$223,910.80
|
|||
| $2,118,527.60 |
31.58%
$508,501.90
|
15.52%
$284,591.10
|
||
| $2,182,268.50 |
35.54%
$572,242.80
|
18.99%
$348,332.00
|
-3.01%
-$63,740.90
|
|
| $2,378,889.75 |
47.75%
$768,864.05
|
29.71%
$544,953.25
|
-9.01%
-$196,621.25
|
E
Engineer's Estimate
$1,610,025.70
1
Awarded
$1,833,936.50
Over/Under Est:
13.91%
$223,910.80
$2,118,527.60
Over/Under Est:
31.58%
$508,501.90
Amt Left:
15.52%
$284,591.10
$2,182,268.50
Over/Under Est:
35.54%
$572,242.80
Amt Left:
18.99%
$348,332.00
Delta:
-3.01%
-$63,740.90
$2,378,889.75
Over/Under Est:
47.75%
$768,864.05
Amt Left:
29.71%
$544,953.25
Delta:
-9.01%
-$196,621.25
| Subcontractor | Percentage | Amount |
|---|---|---|
| BEAIRD DRILLING SERVICES, INC. | 13.08% | $239,878.89 |
| MB PRIME LLC | 11.56% | $212,003.06 |
| SYLVA CONSTRUCTION, LLC | 3.19% | $58,502.57 |
| TRAFFIC SIGNS & LINES, LLC | 2.84% | $52,083.80 |
| FRANK JR REINFORCEMENT LLC | 1.16% | $21,273.66 |
| LONE STAR EROSION CONTROL | 0.69% | $12,654.16 |
| PENHALL COMPANY | 0.62% | $11,370.41 |
| Total: | 33.14% | $607,766.55 |
Bid Items & Bid Tabulations
45
Total
0 of 45
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $500.00 |
| Total: | $1,500.00 |