MONTGOMERY FM 2432 (2325-01-017)
Items: 52
County: MONTGOMERY
Length: 5.0700 MILES
Highway: FM 2432
District: HOUSTON
Control Number: 2325-01-017
DBE Goal: 0.0%
Project: C 2325-1-17
Guaranty: $100,000.00
Time: 75 WORKING DAYS
Engineer's Estimate: $4,988,014.32
Date: 05/02/2025 (1 year ago)
Contract Number: 5253206
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00188408
Project Description: BASE REPAIR, 3 INCH MILL, UNDERSEAL, 3 INCH OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ABE GUZMAN
MATTHEW CONNELLY
MONTGOMERY FM 2432 (2325-01-017)
Project Name: N/A
Project: C 2325-1-17
Length: 5.0700 MILES
Project Type: CONSTRUCTION
Limits From: SH 75
Limits To: FM 1484
Project Description: BASE REPAIR, 3 INCH MILL, UNDERSEAL, 3 INCH OVERLAY
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$4,988,014.32 | |||
| $4,090,556.76 |
-17.99%
-$897,457.56
|
|||
| $4,397,565.48 |
-11.84%
-$590,448.84
|
7.51%
$307,008.72
|
||
| $4,495,317.63 |
-9.88%
-$492,696.69
|
9.9%
$404,760.87
|
-2.22%
-$97,752.15
|
|
| $5,031,603.50 |
0.87%
$43,589.18
|
23.01%
$941,046.74
|
-11.93%
-$536,285.87
|
|
| $5,098,110.92 |
2.21%
$110,096.60
|
24.63%
$1,007,554.16
|
-1.32%
-$66,507.42
|
E
Engineer's Estimate
$4,988,014.32
$4,090,556.76
Over/Under Est:
-17.99%
-$897,457.56
$4,397,565.48
Over/Under Est:
-11.84%
-$590,448.84
Amt Left:
7.51%
$307,008.72
$4,495,317.63
Over/Under Est:
-9.88%
-$492,696.69
Amt Left:
9.9%
$404,760.87
Delta:
-2.22%
-$97,752.15
$5,031,603.50
Over/Under Est:
0.87%
$43,589.18
Amt Left:
23.01%
$941,046.74
Delta:
-11.93%
-$536,285.87
$5,098,110.92
Over/Under Est:
2.21%
$110,096.60
Amt Left:
24.63%
$1,007,554.16
Delta:
-1.32%
-$66,507.42
| Subcontractor | Percentage | Amount |
|---|---|---|
| DURWOOD GREENE CONSTRUCTION CO. | 32.16% | $1,367,265.29 |
| STRIPE LINES, INC. | 5.95% | $252,961.08 |
| WILLOW CITY SIGN & RAIL, INC. | 1.23% | $52,292.80 |
| SURFACE PREPARATION TECHNOLOGIES, LLC | 0.30% | $12,754.34 |
| Total: | 39.64% | $1,685,273.51 |
Bid Items & Bid Tabulations
52
Total
0 of 52
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $29,910.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $3,600.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $5,000.00 |
| Total: | $38,510.00 |
