PARKER FM 920 (1179-02-037)
Items: 92
County: PARKER
Length: 5.1620 MILES
Highway: FM 920
District: FORT WORTH
Control Number: 1179-02-037
DBE Goal: 0.0%
Project: C 1179-2-37
Guaranty: $100,000.00
Time: 110 WORKING DAYS
Engineer's Estimate: $8,229,059.30
Date: 10/09/2025 (8 months ago)
Contract Number: 10253213
Type: RESURFACE ROADWAY
Project ID: A00061424
Project Description: REPAIR BASE FAILURES, MILL, HMAC OVERLAY, PAVEMENT MARKINGS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
PARKER FM 920 (1179-02-037)
Project Name: N/A
Project: C 1179-2-37
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: RIC WILLIAMSON
Limits To: FM 51
Project Description: REPAIR BASE FAILURES, MILL, HMAC OVERLAY, PAVEMENT MARKINGS
PARKER FM 2421 (2435-01-021)
Project Name: FM 2421; N OF RIC WILLIAMSON TO FM 920
Project: C 2435-1-21
Length: 0.6180 MILES
Project Type: OVERLAY
Limits From: N OF RIC WILLIAMSON
Limits To: FM 920
Project Description: REPAIR BASE FAILURES, MILL, HMAC OVERLAY, PAVEMENT MARKINGS
PARKER SH 171 (0365-01-054)
Project Name: SH 171: US 180 TO SH 171/FM 51 SPLIT
Project: C 365-1-54
Length: 4.5440 MILES
Project Type: OVERLAY
Limits From: US 180
Limits To: SH 171/FM 51 SPLIT
Project Description: REPAIR FAILURES, MILL, OVERLAY
Bidders (10)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$8,229,059.30 | |||
| $5,006,549.45 |
-39.16%
-$3,222,509.85
|
|||
| $5,010,739.36 |
-39.11%
-$3,218,319.94
|
0.08%
$4,189.91
|
||
| $5,347,687.25 |
-35.01%
-$2,881,372.05
|
6.81%
$341,137.80
|
-6.72%
-$336,947.89
|
|
| $5,518,783.07 |
-32.94%
-$2,710,276.23
|
10.23%
$512,233.62
|
-3.20%
-$171,095.82
|
|
| $5,671,822.26 |
-31.08%
-$2,557,237.04
|
13.29%
$665,272.81
|
-2.77%
-$153,039.19
|
|
| $6,444,365.63 |
-21.69%
-$1,784,693.67
|
28.72%
$1,437,816.18
|
-13.62%
-$772,543.37
|
|
| $6,547,525.34 |
-20.43%
-$1,681,533.96
|
30.78%
$1,540,975.89
|
-1.60%
-$103,159.71
|
|
| $6,582,386.01 |
-20.01%
-$1,646,673.29
|
31.48%
$1,575,836.56
|
-0.53%
-$34,860.67
|
|
| $7,109,245.86 |
-13.61%
-$1,119,813.44
|
42%
$2,102,696.41
|
-8.00%
-$526,859.85
|
|
| $8,007,847.50 |
-2.69%
-$221,211.80
|
59.95%
$3,001,298.05
|
-12.64%
-$898,601.64
|
E
Engineer's Estimate
$8,229,059.30
1
Awarded
$5,006,549.45
Over/Under Est:
-39.16%
-$3,222,509.85
$5,010,739.36
Over/Under Est:
-39.11%
-$3,218,319.94
Amt Left:
0.08%
$4,189.91
$5,347,687.25
Over/Under Est:
-35.01%
-$2,881,372.05
Amt Left:
6.81%
$341,137.80
Delta:
-6.72%
-$336,947.89
$5,518,783.07
Over/Under Est:
-32.94%
-$2,710,276.23
Amt Left:
10.23%
$512,233.62
Delta:
-3.20%
-$171,095.82
$5,671,822.26
Over/Under Est:
-31.08%
-$2,557,237.04
Amt Left:
13.29%
$665,272.81
Delta:
-2.77%
-$153,039.19
$6,444,365.63
Over/Under Est:
-21.69%
-$1,784,693.67
Amt Left:
28.72%
$1,437,816.18
Delta:
-13.62%
-$772,543.37
$6,547,525.34
Over/Under Est:
-20.43%
-$1,681,533.96
Amt Left:
30.78%
$1,540,975.89
Delta:
-1.60%
-$103,159.71
$6,582,386.01
Over/Under Est:
-20.01%
-$1,646,673.29
Amt Left:
31.48%
$1,575,836.56
Delta:
-0.53%
-$34,860.67
$7,109,245.86
Over/Under Est:
-13.61%
-$1,119,813.44
Amt Left:
42%
$2,102,696.41
Delta:
-8.00%
-$526,859.85
$8,007,847.50
Over/Under Est:
-2.69%
-$221,211.80
Amt Left:
59.95%
$3,001,298.05
Delta:
-12.64%
-$898,601.64
| Subcontractor | Percentage | Amount |
|---|---|---|
| DUSTROL, INC. | 9.45% | $472,260.96 |
| TRP CONSTRUCTION GROUP, LLC | 2.91% | $145,426.39 |
| SUPERIOR TRAFFIC CONTROL, LLC | 0.66% | $32,983.30 |
| SOUTHERN CROSS CONTRACTORS, LLC | 0.27% | $13,493.17 |
| CIVIL TREE SOLUTIONS, LLC | 0.07% | $3,498.23 |
| Total: | 13.36% | $667,662.05 |
Bid Items & Bid Tabulations
92
Total
0 of 92
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $12,500.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $2,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $2,500.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $2,500.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| Total: | $31,500.00 |
