NUECES SH 361 (2263-02-107)
Items: 78
County: NUECES
Length: 0.1180 MILES
Highway: SH 361
District: CORPUS CHRISTI
Control Number: 2263-02-107
DBE Goal: 0.0%
Project: F 2026(585)
Guaranty: $100,000.00
Time: 621 WORKING DAYS
Engineer's Estimate: $43,826,715.00
Date: 05/07/2026 (4 weeks ago)
Contract Number: 5263203
Type: FERRY OPERATION PROJECTS
Project ID: A00132253
Contract Type: Federal
Project Description: FERRY INFRASTRUCTURE IMPROVEMENTS INCLUDING CONSTRUCTION OF BULKHEADS, HINGES, RAMPS, TOWERS, DOLPHINS AND FENDERS WITH MOORING CAPABILITIES ON HARBOR ISLAND
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 SH 361 (2263-02-107)
Project Name: N/A
Project: F 2026(585)
Length: 0.1180 MILES
Project Type: CONSTRUCTION
Limits From: AT FERRY LANDINGS ON HARBOR ISLAND
Limits To: .
Project Description: FERRY INFRASTRUCTURE IMPROVEMENTS INCLUDING CONSTRUCTION OF BULKHEADS, HINGES, RAMPS, TOWERS, DOLPHINS AND FENDERS WITH MOORING CAPABILITIES ON HARBOR ISLAND
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$43,826,715.00 | |||
| $41,937,000.00 |
-4.31%
-$1,889,715.00
|
|||
| $45,629,054.00 |
4.11%
$1,802,339.00
|
8.8%
$3,692,054.00
|
||
| $45,701,905.00 |
4.28%
$1,875,190.00
|
8.98%
$3,764,905.00
|
-0.16%
-$72,851.00
|
|
| $47,230,000.00 |
7.77%
$3,403,285.00
|
12.62%
$5,293,000.00
|
-3.34%
-$1,528,095.00
|
E
Engineer's Estimate
$43,826,715.00
1
Awarded
$41,937,000.00
Over/Under Est:
-4.31%
-$1,889,715.00
$45,629,054.00
Over/Under Est:
4.11%
$1,802,339.00
Amt Left:
8.8%
$3,692,054.00
$45,701,905.00
Over/Under Est:
4.28%
$1,875,190.00
Amt Left:
8.98%
$3,764,905.00
Delta:
-0.16%
-$72,851.00
$47,230,000.00
Over/Under Est:
7.77%
$3,403,285.00
Amt Left:
12.62%
$5,293,000.00
Delta:
-3.34%
-$1,528,095.00
Bid Items & Bid Tabulations
78
Total
0 of 78
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 |
