NUECES VARIOUS (0916-00-283)
Items: 15
County: NUECES
Length: 0.0000 MILES
Highway: VARIOUS
District: CORPUS CHRISTI
Control Number: 0916-00-283
DBE Goal: 0.0%
Project: F 2026(670)
Guaranty: $11,000.00
Time: 35 WORKING DAYS
Engineer's Estimate: $514,400.50
Date: 06/03/2026 (7 days ago)
Contract Number: 6263223
Type: BRIDGE MAINTENANCE
Project ID: A00208955
Contract Type: Federal
Project Description: BRIDGE MAINTENANCE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ERIC MARTINEZ
NUECES VARIOUS (0916-00-283)
Project Name: N/A
Project: F 2026(670)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: @VARIOUS LOCATIONS
Limits To: IN CORPUS CHRISTI DISTRICT
Project Description: BRIDGE MAINTENANCE
Bidders (9)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$514,400.50 | |||
| $478,472.60 |
-6.98%
-$35,927.90
|
|||
| $497,452.00 |
-3.29%
-$16,948.50
|
3.97%
$18,979.40
|
||
| $515,603.92 |
0.23%
$1,203.42
|
7.76%
$37,131.32
|
-3.65%
-$18,151.92
|
|
| $525,165.00 |
2.09%
$10,764.50
|
9.76%
$46,692.40
|
-1.85%
-$9,561.08
|
|
| $563,563.00 |
9.56%
$49,162.50
|
17.78%
$85,090.40
|
-7.31%
-$38,398.00
|
|
| $671,059.00 |
30.45%
$156,658.50
|
40.25%
$192,586.40
|
-19.07%
-$107,496.00
|
|
| $709,672.00 |
37.96%
$195,271.50
|
48.32%
$231,199.40
|
-5.75%
-$38,613.00
|
|
| $808,862.40 |
57.24%
$294,461.90
|
69.05%
$330,389.80
|
-13.98%
-$99,190.40
|
|
| $1,071,921.04 |
108.38%
$557,520.54
|
124.03%
$593,448.44
|
-32.52%
-$263,058.64
|
E
Engineer's Estimate
$514,400.50
$478,472.60
Over/Under Est:
-6.98%
-$35,927.90
$497,452.00
Over/Under Est:
-3.29%
-$16,948.50
Amt Left:
3.97%
$18,979.40
$515,603.92
Over/Under Est:
0.23%
$1,203.42
Amt Left:
7.76%
$37,131.32
Delta:
-3.65%
-$18,151.92
$525,165.00
Over/Under Est:
2.09%
$10,764.50
Amt Left:
9.76%
$46,692.40
Delta:
-1.85%
-$9,561.08
$563,563.00
Over/Under Est:
9.56%
$49,162.50
Amt Left:
17.78%
$85,090.40
Delta:
-7.31%
-$38,398.00
$671,059.00
Over/Under Est:
30.45%
$156,658.50
Amt Left:
40.25%
$192,586.40
Delta:
-19.07%
-$107,496.00
$709,672.00
Over/Under Est:
37.96%
$195,271.50
Amt Left:
48.32%
$231,199.40
Delta:
-5.75%
-$38,613.00
$808,862.40
Over/Under Est:
57.24%
$294,461.90
Amt Left:
69.05%
$330,389.80
Delta:
-13.98%
-$99,190.40
$1,071,921.04
Over/Under Est:
108.38%
$557,520.54
Amt Left:
124.03%
$593,448.44
Delta:
-32.52%
-$263,058.64
Bid Items & Bid Tabulations
15
Total
0 of 15
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (NON-PART) | $1.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1.00 |
| Total: | $4.00 |