NUECES IH 37 (0074-06-247)
Items: 40
County: NUECES
Length: 1.9080 MILES
Highway: IH 37
District: CORPUS CHRISTI
Control Number: 0074-06-247
DBE Goal: 0.0%
Project: F 2026(305)
Guaranty: $59,000.00
Time: 195 WORKING DAYS
Engineer's Estimate: $2,930,685.66
Date: 02/04/2026 (4 months ago)
Contract Number: 2263028
Type: INSTALL/REHABILITATE ITS
Project ID: A00127774
Contract Type: Federal
Project Description: INSTALLATION OF ITS ALONG SB FTRG LANES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ERIC MARTINEZ
RICARDO BRAVO
AMERICA GARZA
JUAN MARFIL
NUECES IH 37 (0074-06-247)
Project Name: N/A
Project: F 2026(305)
Length: 1.9080 MILES
Project Type: CONSTRUCTION
Limits From: AT INTERS. IH37/SH 286
Limits To: 1.7 MI S OF SH358/IH37 INTERCHANGE
Project Description: INSTALLATION OF ITS ALONG SB FTRG LANES
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,930,685.66 | |||
| $3,168,237.45 |
8.11%
$237,551.79
|
|||
| $3,305,561.21 |
12.79%
$374,875.55
|
4.33%
$137,323.76
|
||
| $3,887,822.42 |
32.66%
$957,136.76
|
22.71%
$719,584.97
|
-17.61%
-$582,261.21
|
|
| $4,605,890.55 |
57.16%
$1,675,204.89
|
45.38%
$1,437,653.10
|
-18.47%
-$718,068.13
|
|
| $4,920,602.25 |
67.9%
$1,989,916.59
|
55.31%
$1,752,364.80
|
-6.83%
-$314,711.70
|
|
| $5,881,134.00 |
100.67%
$2,950,448.34
|
85.63%
$2,712,896.55
|
-19.52%
-$960,531.75
|
E
Engineer's Estimate
$2,930,685.66
1
Awarded
$3,168,237.45
Over/Under Est:
8.11%
$237,551.79
$3,305,561.21
Over/Under Est:
12.79%
$374,875.55
Amt Left:
4.33%
$137,323.76
$3,887,822.42
Over/Under Est:
32.66%
$957,136.76
Amt Left:
22.71%
$719,584.97
Delta:
-17.61%
-$582,261.21
$4,605,890.55
Over/Under Est:
57.16%
$1,675,204.89
Amt Left:
45.38%
$1,437,653.10
Delta:
-18.47%
-$718,068.13
$4,920,602.25
Over/Under Est:
67.9%
$1,989,916.59
Amt Left:
55.31%
$1,752,364.80
Delta:
-6.83%
-$314,711.70
$5,881,134.00
Over/Under Est:
100.67%
$2,950,448.34
Amt Left:
85.63%
$2,712,896.55
Delta:
-19.52%
-$960,531.75
Bid Items & Bid Tabulations
40
Total
0 of 40
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) | $1,125.00 |
| RAILROAD FORCE ACCOUNT WORK (PART) | $2,200.00 |
| MATERIAL FURNISHED BY THE STATE (PART) | $42,876.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $15,000.00 |
| Total: | $71,201.00 |
