MEDINA SH 173 (0421-02-034)
Items: 56
County: MEDINA
Length: 1.5830 MILES
Highway: SH 173
District: SAN ANTONIO
Control Number: 0421-02-034
DBE Goal: 0.0%
Project: F 2026(464)
Guaranty: $40,000.00
Time: 100 WORKING DAYS
Engineer's Estimate: $1,990,895.74
Date: 03/04/2026 (3 months ago)
Contract Number: 3263012
Type: RESURFACE ROADWAY
Project ID: A00189338
Contract Type: Federal
Project Description: MILL AND INLAY, BASE REPAIR AND PAVEMENT MARKINGS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
FRANCES MERECKA
ENRIQUE MANUEL GONZALEZ
MEDINA SH 173 (0421-02-034)
Project Name: N/A
Project: F 2026(464)
Length: 1.5830 MILES
Project Type: CONSTRUCTION
Limits From: SH 132
Limits To: CR 7711
Project Description: MILL AND INLAY, BASE REPAIR AND PAVEMENT MARKINGS
Bidders (11)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,990,895.74 | |||
| $1,524,647.42 |
-23.42%
-$466,248.32
|
|||
| $1,580,350.56 |
-20.62%
-$410,545.18
|
3.65%
$55,703.14
|
||
| $1,641,496.58 |
-17.55%
-$349,399.16
|
7.66%
$116,849.16
|
-3.87%
-$61,146.02
|
|
| $1,658,279.35 |
-16.71%
-$332,616.39
|
8.76%
$133,631.93
|
-1.02%
-$16,782.77
|
|
| $1,843,752.03 |
-7.39%
-$147,143.71
|
20.93%
$319,104.61
|
-11.18%
-$185,472.68
|
|
| $1,887,865.20 |
-5.18%
-$103,030.54
|
23.82%
$363,217.78
|
-2.39%
-$44,113.17
|
|
| $1,927,520.12 |
-3.18%
-$63,375.62
|
26.42%
$402,872.70
|
-2.10%
-$39,654.92
|
|
| $2,002,381.39 |
0.58%
$11,485.65
|
31.33%
$477,733.97
|
-3.88%
-$74,861.27
|
|
| $2,308,863.00 |
15.97%
$317,967.26
|
51.44%
$784,215.58
|
-15.31%
-$306,481.61
|
|
| $2,343,883.55 |
17.73%
$352,987.81
|
53.73%
$819,236.13
|
-1.52%
-$35,020.55
|
|
| $2,626,076.08 |
31.9%
$635,180.34
|
72.24%
$1,101,428.66
|
-12.04%
-$282,192.53
|
E
Engineer's Estimate
$1,990,895.74
1
$1,524,647.42
Over/Under Est:
-23.42%
-$466,248.32
$1,580,350.56
Over/Under Est:
-20.62%
-$410,545.18
Amt Left:
3.65%
$55,703.14
$1,641,496.58
Over/Under Est:
-17.55%
-$349,399.16
Amt Left:
7.66%
$116,849.16
Delta:
-3.87%
-$61,146.02
$1,658,279.35
Over/Under Est:
-16.71%
-$332,616.39
Amt Left:
8.76%
$133,631.93
Delta:
-1.02%
-$16,782.77
$1,843,752.03
Over/Under Est:
-7.39%
-$147,143.71
Amt Left:
20.93%
$319,104.61
Delta:
-11.18%
-$185,472.68
$1,887,865.20
Over/Under Est:
-5.18%
-$103,030.54
Amt Left:
23.82%
$363,217.78
Delta:
-2.39%
-$44,113.17
$1,927,520.12
Over/Under Est:
-3.18%
-$63,375.62
Amt Left:
26.42%
$402,872.70
Delta:
-2.10%
-$39,654.92
$2,002,381.39
Over/Under Est:
0.58%
$11,485.65
Amt Left:
31.33%
$477,733.97
Delta:
-3.88%
-$74,861.27
$2,308,863.00
Over/Under Est:
15.97%
$317,967.26
Amt Left:
51.44%
$784,215.58
Delta:
-15.31%
-$306,481.61
$2,343,883.55
Over/Under Est:
17.73%
$352,987.81
Amt Left:
53.73%
$819,236.13
Delta:
-1.52%
-$35,020.55
$2,626,076.08
Over/Under Est:
31.9%
$635,180.34
Amt Left:
72.24%
$1,101,428.66
Delta:
-12.04%
-$282,192.53
Bid Items & Bid Tabulations
56
Total
0 of 56
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $20,000.00 |
| Total: | $50,000.00 |
