PANOLA SH 43 (0207-04-038)
Items: 47
County: PANOLA
Length: 20.5900 MILES
Highway: SH 43
District: ATLANTA
Control Number: 0207-04-038
DBE Goal: 3.0%
Project: STP 2B25(087)HES
Guaranty: $69,000.00
Time: 205 WORKING DAYS
Engineer's Estimate: $3,577,550.21
Date: 07/02/2025 (11 months ago) Changed
Contract Number: 7253241
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00192923
Contract Type: Federal
Project Description: SAFETY TREAT FIXED OBJECTS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JACOB VISE
RYAN GRIFFIN
PANOLA SH 43 (0207-04-038)
Project Name: N/A
Project: STP 2B25(087)HES
Length: 4.9470 MILES
Project Type: CONSTRUCTION
Limits From: RUSK CL
Limits To: HARRISON CL
Project Description: SAFETY TREAT FIXED OBJECTS
UPSHUR SH 155 (0520-02-066)
Project Name: SH 155 FROM US 80 TO US 271
Project: STP 2B25(087)HES
Length: 13.3810 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: US 80
Limits To: US 271
Project Description: SAFETY TREAT FIXED OBJECTS
UPSHUR SH 300 (1385-01-043)
Project Name: SH 300 FROM FM 3358S TO GREGG CL
Project: STP 2B25(087)HES
Length: 2.2620 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: FM 3558 S
Limits To: GREGG CL
Project Description: SAFETY TREAT FIXED OBJECTS
Bidders (11)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,577,550.21 | |||
| $2,328,377.27 |
-34.92%
-$1,249,172.94
|
|||
| $2,620,762.16 |
-26.74%
-$956,788.05
|
12.56%
$292,384.89
|
||
| $2,738,626.28 |
-23.45%
-$838,923.93
|
17.62%
$410,249.01
|
-4.50%
-$117,864.12
|
|
| $2,864,700.05 |
-19.93%
-$712,850.16
|
23.03%
$536,322.78
|
-4.60%
-$126,073.77
|
|
| $2,960,788.48 |
-17.24%
-$616,761.73
|
27.16%
$632,411.21
|
-3.35%
-$96,088.43
|
|
| $3,134,764.31 |
-12.38%
-$442,785.90
|
34.63%
$806,387.04
|
-5.88%
-$173,975.83
|
|
| $3,187,734.50 |
-10.9%
-$389,815.71
|
36.91%
$859,357.23
|
-1.69%
-$52,970.19
|
|
| $3,351,269.50 |
-6.33%
-$226,280.71
|
43.93%
$1,022,892.23
|
-5.13%
-$163,535.00
|
|
| $3,499,142.53 |
-2.19%
-$78,407.68
|
50.28%
$1,170,765.26
|
-4.41%
-$147,873.03
|
|
|
10
|
$3,539,500.95 |
-1.06%
-$38,049.26
|
52.02%
$1,211,123.68
|
-1.15%
-$40,358.42
|
| $3,860,109.73 |
7.9%
$282,559.52
|
65.79%
$1,531,732.46
|
-9.06%
-$320,608.78
|
E
Engineer's Estimate
$3,577,550.21
1
Awarded
$2,328,377.27
Over/Under Est:
-34.92%
-$1,249,172.94
$2,620,762.16
Over/Under Est:
-26.74%
-$956,788.05
Amt Left:
12.56%
$292,384.89
$2,738,626.28
Over/Under Est:
-23.45%
-$838,923.93
Amt Left:
17.62%
$410,249.01
Delta:
-4.50%
-$117,864.12
$2,864,700.05
Over/Under Est:
-19.93%
-$712,850.16
Amt Left:
23.03%
$536,322.78
Delta:
-4.60%
-$126,073.77
$2,960,788.48
Over/Under Est:
-17.24%
-$616,761.73
Amt Left:
27.16%
$632,411.21
Delta:
-3.35%
-$96,088.43
$3,134,764.31
Over/Under Est:
-12.38%
-$442,785.90
Amt Left:
34.63%
$806,387.04
Delta:
-5.88%
-$173,975.83
$3,187,734.50
Over/Under Est:
-10.9%
-$389,815.71
Amt Left:
36.91%
$859,357.23
Delta:
-1.69%
-$52,970.19
$3,351,269.50
Over/Under Est:
-6.33%
-$226,280.71
Amt Left:
43.93%
$1,022,892.23
Delta:
-5.13%
-$163,535.00
$3,499,142.53
Over/Under Est:
-2.19%
-$78,407.68
Amt Left:
50.28%
$1,170,765.26
Delta:
-4.41%
-$147,873.03
10
$3,539,500.95
Over/Under Est:
-1.06%
-$38,049.26
Amt Left:
52.02%
$1,211,123.68
Delta:
-1.15%
-$40,358.42
$3,860,109.73
Over/Under Est:
7.9%
$282,559.52
Amt Left:
65.79%
$1,531,732.46
Delta:
-9.06%
-$320,608.78
| Subcontractor | Percentage | Amount |
|---|---|---|
| JOSH & ERICA ENTERPRISES LLC | 31.13% | $725,555.40 |
| J. H. ODEN CONTRACTING COMPANY | 7.70% | $179,466.00 |
| SOUTHWEST ENVIRONMENT SERVICES LLC | 2.81% | $65,493.44 |
| FLORES CONCRETE | 2.63% | $61,298.13 |
| DUSTIN ALLEN, INC. | 0.92% | $21,442.69 |
| PANOLA SIGN & BARRICADE, INC. | 0.72% | $16,781.24 |
| Total: | 45.91% | $1,070,036.90 |
Bid Items & Bid Tabulations
47
Total
0 of 47
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| Total: | $15,000.00 |
