NUECES VARIOUS (0916-00-247)
Items: 45
County: NUECES
Length: 0.0000 MILES
Highway: VARIOUS
District: CORPUS CHRISTI
Control Number: 0916-00-247
DBE Goal: 0.0%
Project: C 916-00-247
Guaranty: $100,000.00
Time: 56 WORKING DAYS
Engineer's Estimate: $5,950,154.45
Date: 08/07/2025 (10 months ago)
Contract Number: 8253009
Type: HIGHWAY IMPROVEMENT
Project ID: A00179672
Project Description: FY 2025 DISTRICT WIDE PAVEMENT MARKINGS AND MARKERS.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
NUECES VARIOUS (0916-00-247)
Project Name: N/A
Project: C 916-00-247
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: AT VARIOUS LOCATIONS IN CC DISTRICT
Limits To: .
Project Description: FY 2025 DISTRICT WIDE PAVEMENT MARKINGS AND MARKERS.
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$5,950,154.45 | |||
| $3,305,401.57 |
-44.45%
-$2,644,752.88
|
|||
| $3,564,102.29 |
-40.1%
-$2,386,052.16
|
7.83%
$258,700.72
|
||
| $3,748,123.80 |
-37.01%
-$2,202,030.65
|
13.39%
$442,722.23
|
-5.16%
-$184,021.51
|
|
| $3,774,515.20 |
-36.56%
-$2,175,639.25
|
14.19%
$469,113.63
|
-0.70%
-$26,391.40
|
|
| $5,474,020.85 |
-8%
-$476,133.60
|
65.61%
$2,168,619.28
|
-45.03%
-$1,699,505.65
|
|
| $5,697,939.75 |
-4.24%
-$252,214.70
|
72.38%
$2,392,538.18
|
-4.09%
-$223,918.90
|
E
Engineer's Estimate
$5,950,154.45
1
$3,305,401.57
Over/Under Est:
-44.45%
-$2,644,752.88
$3,564,102.29
Over/Under Est:
-40.1%
-$2,386,052.16
Amt Left:
7.83%
$258,700.72
$3,748,123.80
Over/Under Est:
-37.01%
-$2,202,030.65
Amt Left:
13.39%
$442,722.23
Delta:
-5.16%
-$184,021.51
$3,774,515.20
Over/Under Est:
-36.56%
-$2,175,639.25
Amt Left:
14.19%
$469,113.63
Delta:
-0.70%
-$26,391.40
$5,474,020.85
Over/Under Est:
-8%
-$476,133.60
Amt Left:
65.61%
$2,168,619.28
Delta:
-45.03%
-$1,699,505.65
$5,697,939.75
Over/Under Est:
-4.24%
-$252,214.70
Amt Left:
72.38%
$2,392,538.18
Delta:
-4.09%
-$223,918.90
Bid Items & Bid Tabulations
45
Total
0 of 45
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $5,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $5,000.00 |
| Total: | $10,000.00 |
