NUECES VARIOUS (0916-00-267)
Items: 41
County: NUECES
Length: 0.0000 MILES
Highway: VARIOUS
District: CORPUS CHRISTI
Control Number: 0916-00-267
DBE Goal: 0.0%
Project: C 916-00-267
Guaranty: $42,000.00
Time: 150 WORKING DAYS
Engineer's Estimate: $2,076,600.00
Date: 04/03/2025 (1 year ago)
Contract Number: 4253025
Type: CONSTRUCT PEDESTRIAN INFRASTRUCTURE
Project ID: A00198202
Project Description: ADA REMEDIATION ON SH 358 AND SH 357
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ERNEST LONGORIA
RICARDO BRAVO
NUECES VARIOUS (0916-00-267)
Project Name: N/A
Project: C 916-00-267
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: AT VARIOUS LOCATIONS
Limits To: -
Project Description: ADA REMEDIATION ON SH 358 AND SH 357
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,076,600.00 | |||
| $1,821,967.00 |
-12.26%
-$254,633.00
|
|||
| $1,846,162.48 |
-11.1%
-$230,437.52
|
1.33%
$24,195.48
|
||
| $1,861,099.40 |
-10.38%
-$215,500.60
|
2.15%
$39,132.40
|
-0.81%
-$14,936.92
|
|
| $2,035,792.00 |
-1.97%
-$40,808.00
|
11.74%
$213,825.00
|
-9.39%
-$174,692.60
|
|
| $2,172,171.41 |
4.6%
$95,571.41
|
19.22%
$350,204.41
|
-6.70%
-$136,379.41
|
|
| $2,786,240.80 |
34.17%
$709,640.80
|
52.92%
$964,273.80
|
-28.27%
-$614,069.39
|
E
Engineer's Estimate
$2,076,600.00
1
Awarded
$1,821,967.00
Over/Under Est:
-12.26%
-$254,633.00
$1,846,162.48
Over/Under Est:
-11.1%
-$230,437.52
Amt Left:
1.33%
$24,195.48
$1,861,099.40
Over/Under Est:
-10.38%
-$215,500.60
Amt Left:
2.15%
$39,132.40
Delta:
-0.81%
-$14,936.92
$2,035,792.00
Over/Under Est:
-1.97%
-$40,808.00
Amt Left:
11.74%
$213,825.00
Delta:
-9.39%
-$174,692.60
$2,172,171.41
Over/Under Est:
4.6%
$95,571.41
Amt Left:
19.22%
$350,204.41
Delta:
-6.70%
-$136,379.41
$2,786,240.80
Over/Under Est:
34.17%
$709,640.80
Amt Left:
52.92%
$964,273.80
Delta:
-28.27%
-$614,069.39
| Subcontractor | Percentage | Amount |
|---|---|---|
| AVILA AND SON'S L.L.C. | 38.43% | $700,181.92 |
| AG2 CONSTRUCTION CORP | 12.82% | $233,576.17 |
| TRP CONSTRUCTION GROUP, LLC | 1.09% | $19,859.44 |
| F & W ELECTRICAL CONTRACTORS, INC. | 0.28% | $5,101.51 |
| Total: | 52.62% | $958,719.04 |
Bid Items & Bid Tabulations
41
Total
0 of 41
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $2,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $2,000.00 |
| Total: | $4,000.00 |
