NUECES AIRLINE RD (0916-35-232)
Items: 44
County: NUECES
Length: 0.0000 MILES
Highway: AIRLINE RD
District: CORPUS CHRISTI
Control Number: 0916-35-232
DBE Goal: 0.0%
Project: STP 2024(814)VRUG
Guaranty: $7,000.00
Time: 30 WORKING DAYS
Engineer's Estimate: $373,527.71
Date: 03/05/2025 (1 year ago)
Contract Number: 3253231
Type: TRAFFIC SIGNAL IMPROVEMENTS
Project ID: A00176801
Contract Type: Federal
Project Description: IMPROVEMENT OF TRAFFIC SIGNALS, INTERCONNECT SIGNALS, INSTALL FLASHING YELLOW ARROW AT THE MACARDLE RD. INTERSECTION ON AIRLINE RD.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ERNEST LONGORIA
NUECES AIRLINE RD (0916-35-232)
Project Name: N/A
Project: STP 2024(814)VRUG
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: ON AIRLINE RD IN NUECES
Limits To: AT MCARDLE RD. INTERSECTION N AND S
Project Description: IMPROVEMENT OF TRAFFIC SIGNALS, INTERCONNECT SIGNALS, INSTALL FLASHING YELLOW ARROW AT THE MACARDLE RD. INTERSECTION ON AIRLINE RD.
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$373,527.71 | |||
| $335,262.33 |
-10.24%
-$38,265.38
|
|||
| $361,750.50 |
-3.15%
-$11,777.21
|
7.9%
$26,488.17
|
||
| $364,368.85 |
-2.45%
-$9,158.86
|
8.68%
$29,106.52
|
-0.72%
-$2,618.35
|
|
| $407,072.50 |
8.98%
$33,544.79
|
21.42%
$71,810.17
|
-11.72%
-$42,703.65
|
|
| $422,252.81 |
13.04%
$48,725.10
|
25.95%
$86,990.48
|
-3.73%
-$15,180.31
|
E
Engineer's Estimate
$373,527.71
1
Awarded
$335,262.33
Over/Under Est:
-10.24%
-$38,265.38
$361,750.50
Over/Under Est:
-3.15%
-$11,777.21
Amt Left:
7.9%
$26,488.17
$364,368.85
Over/Under Est:
-2.45%
-$9,158.86
Amt Left:
8.68%
$29,106.52
Delta:
-0.72%
-$2,618.35
$407,072.50
Over/Under Est:
8.98%
$33,544.79
Amt Left:
21.42%
$71,810.17
Delta:
-11.72%
-$42,703.65
$422,252.81
Over/Under Est:
13.04%
$48,725.10
Amt Left:
25.95%
$86,990.48
Delta:
-3.73%
-$15,180.31
Bid Items & Bid Tabulations
44
Total
0 of 44
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,500.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $6,885.42 |
| Total: | $8,385.42 |
