NUECES FM 1694 (1742-01-030)
Items: 44
County: NUECES
Length: 0.0000 MILES
Highway: FM 1694
District: CORPUS CHRISTI
Control Number: 1742-01-030
DBE Goal: 0.0%
Project: C 1742-1-30
Guaranty: $100,000.00
Time: 113 WORKING DAYS
Engineer's Estimate: $5,114,929.69
Date: 03/04/2025 (1 year ago)
Contract Number: 3253018
Type: RESURFACE ROADWAY
Project ID: A00208947
Project Description: MILL AND STRUCTURAL OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ERNEST LONGORIA
ROBERTO BRAVO
NUECES FM 1694 (1742-01-030)
Project Name: N/A
Project: C 1742-1-30
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: SH 44
Limits To: FM 665
Project Description: MILL AND STRUCTURAL OVERLAY
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$5,114,929.69 | |||
| $4,423,799.33 |
-13.51%
-$691,130.36
|
|||
| $4,582,869.91 |
-10.4%
-$532,059.78
|
3.6%
$159,070.58
|
||
| $4,593,351.50 |
-10.2%
-$521,578.19
|
3.83%
$169,552.17
|
-0.23%
-$10,481.59
|
|
| $4,672,531.30 |
-8.65%
-$442,398.39
|
5.62%
$248,731.97
|
-1.72%
-$79,179.80
|
E
Engineer's Estimate
$5,114,929.69
1
Awarded
$4,423,799.33
Over/Under Est:
-13.51%
-$691,130.36
$4,582,869.91
Over/Under Est:
-10.4%
-$532,059.78
Amt Left:
3.6%
$159,070.58
$4,593,351.50
Over/Under Est:
-10.2%
-$521,578.19
Amt Left:
3.83%
$169,552.17
Delta:
-0.23%
-$10,481.59
$4,672,531.30
Over/Under Est:
-8.65%
-$442,398.39
Amt Left:
5.62%
$248,731.97
Delta:
-1.72%
-$79,179.80
| Subcontractor | Percentage | Amount |
|---|---|---|
| HIGHWAY BARRICADES AND SERVICES, LLC | 2.21% | $104,432.33 |
| SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. | 1.75% | $82,695.29 |
| ANTS CONTRACTORS LLC | 0.77% | $36,385.93 |
| LONE STAR EROSION CONTROL | 0.24% | $11,341.07 |
| MPB, INC. | 0.24% | $11,341.07 |
| Total: | 5.21% | $246,195.69 |
Bid Items & Bid Tabulations
44
Total
0 of 44
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $5,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $5,000.00 |
| Total: | $10,000.00 |
