NUECES YORKTOWN BLVD (0916-35-251)
Items: 77
County: NUECES
Length: 0.2530 MILES
Highway: YORKTOWN BLVD
District: CORPUS CHRISTI
Control Number: 0916-35-251
DBE Goal: 0.0%
Project: BR 2024(301)
Guaranty: $100,000.00
Time: 537 WORKING DAYS
Engineer's Estimate: $15,784,447.60
Date: 04/08/2026 (2 months ago)
Contract Number: 4263205
Type: BRIDGE REPLACEMENT
Project ID: A00186409
Contract Type: Federal
Project Description: REPLACE BRIDGE AND APPROACHES AT CAYO DEL OSO BRIDGE.
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
NUECES YORKTOWN BLVD (0916-35-251)
Project Name: N/A
Project: BR 2024(301)
Length: 0.2530 MILES
Project Type: CONSTRUCTION
Limits From: 3.7 MI E OF FM 2444
Limits To: .
Project Description: REPLACE BRIDGE AND APPROACHES AT CAYO DEL OSO BRIDGE.
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$15,784,447.60 | |||
| $21,281,902.03 |
34.83%
$5,497,454.43
|
|||
| $22,417,225.99 |
42.02%
$6,632,778.39
|
5.33%
$1,135,323.96
|
||
| $24,197,999.96 |
53.3%
$8,413,552.36
|
13.7%
$2,916,097.93
|
-7.94%
-$1,780,773.97
|
|
| $27,146,162.48 |
71.98%
$11,361,714.88
|
27.56%
$5,864,260.45
|
-12.18%
-$2,948,162.52
|
|
| $27,970,211.57 |
77.2%
$12,185,763.97
|
31.43%
$6,688,309.54
|
-3.04%
-$824,049.09
|
E
Engineer's Estimate
$15,784,447.60
1
Awarded
$21,281,902.03
Over/Under Est:
34.83%
$5,497,454.43
$22,417,225.99
Over/Under Est:
42.02%
$6,632,778.39
Amt Left:
5.33%
$1,135,323.96
$24,197,999.96
Over/Under Est:
53.3%
$8,413,552.36
Amt Left:
13.7%
$2,916,097.93
Delta:
-7.94%
-$1,780,773.97
$27,146,162.48
Over/Under Est:
71.98%
$11,361,714.88
Amt Left:
27.56%
$5,864,260.45
Delta:
-12.18%
-$2,948,162.52
$27,970,211.57
Over/Under Est:
77.2%
$12,185,763.97
Amt Left:
31.43%
$6,688,309.54
Delta:
-3.04%
-$824,049.09
Bid Items & Bid Tabulations
77
Total
0 of 77
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $20,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $30,000.00 |
| Total: | $50,000.00 |
