ORANGE FM 1131 (0784-04-027)
Items: 81
County: ORANGE
Length: 6.8840 MILES
Highway: FM 1131
District: BEAUMONT
Control Number: 0784-04-027
DBE Goal: 6.0%
Project: F 2025(595)
Guaranty: $100,000.00
Time: 122 WORKING DAYS
Engineer's Estimate: $6,091,619.83
Date: 03/04/2025 (1 year ago)
Contract Number: 3253021
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00197896
Contract Type: Federal
Project Description: FM 1131-(JASPER COUNTY LINE, SOUTH TO FM 105 S) CONSTRUCT PAVED SHOULDERS (1-4 FT)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
BRYCE BROUSSARD
JIM GRISSOM
ORANGE FM 1131 (0784-04-027)
Project Name: N/A
Project: F 2025(595)
Length: 6.8840 MILES
Project Type: CONSTRUCTION
Limits From: JASPER COUNTY LINE, SOUTH
Limits To: FM 105 S
Project Description: FM 1131-(JASPER COUNTY LINE, SOUTH TO FM 105 S) CONSTRUCT PAVED SHOULDERS (1-4 FT)
Bidders (3)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$6,091,619.83 | |||
| $5,072,328.60 |
-16.73%
-$1,019,291.23
|
|||
| $5,654,898.90 |
-7.17%
-$436,720.93
|
11.49%
$582,570.30
|
||
| $6,611,677.25 |
8.54%
$520,057.42
|
30.35%
$1,539,348.65
|
-16.92%
-$956,778.35
|
E
Engineer's Estimate
$6,091,619.83
1
Awarded
$5,072,328.60
Over/Under Est:
-16.73%
-$1,019,291.23
$5,654,898.90
Over/Under Est:
-7.17%
-$436,720.93
Amt Left:
11.49%
$582,570.30
$6,611,677.25
Over/Under Est:
8.54%
$520,057.42
Amt Left:
30.35%
$1,539,348.65
Delta:
-16.92%
-$956,778.35
| Subcontractor | Percentage | Amount |
|---|---|---|
| TEXAS MATERIALS GROUP, INC. | 26.06% | $1,330,222.90 |
| C&J CONTRACTORS LLC | 12.17% | $621,213.07 |
| COLD CREEK CONSTRUCTION, LTD | 4.49% | $229,190.36 |
| AMERICAN REMEDIATION OPTIONS, INC. | 3.77% | $192,438.23 |
| TRP CONSTRUCTION GROUP, LLC | 2.34% | $119,444.42 |
| SURFACE PREPARATION TECHNOLOGIES, LLC | 0.27% | $13,782.05 |
| CPAVE, INC. | 0.00% | $0.00 |
| Total: | 49.10% | $2,506,291.03 |
Bid Items & Bid Tabulations
81
Total
0 of 81
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $20,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $20,000.00 |
| Total: | $40,000.00 |
