POTTER VARIOUS (0904-00-224)
Items: 17
County: POTTER
Length: 0.0000 MILES
Highway: VARIOUS
District: AMARILLO
Control Number: 0904-00-224
DBE Goal: 0.0%
Project: F 2025(616)
Guaranty: $46,000.00
Time: 76 WORKING DAYS
Engineer's Estimate: $2,299,431.00
Date: 04/03/2025 (1 year ago)
Contract Number: 4253021
Type: INSTALL/REPLACE SIGNS
Project ID: A00191148
Contract Type: Federal
Project Description: REPLACE LARGE SIGNS, REPLACE EXISTING SIGNS AND REPLACE BRIDGE CLEARANCE SIGNS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
WESLEY KIMMELL
POTTER VARIOUS (0904-00-224)
Project Name: N/A
Project: F 2025(616)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: IH 40
Limits To: SWISHER CO LINE
Project Description: REPLACE LARGE SIGNS, REPLACE EXISTING SIGNS AND REPLACE BRIDGE CLEARANCE SIGNS
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,299,431.00 | |||
| $1,712,643.68 |
-25.52%
-$586,787.32
|
|||
| $1,816,568.54 |
-21%
-$482,862.46
|
6.07%
$103,924.86
|
||
| $1,970,259.26 |
-14.32%
-$329,171.74
|
15.04%
$257,615.58
|
-8.46%
-$153,690.72
|
|
| $2,043,501.40 |
-11.13%
-$255,929.60
|
19.32%
$330,857.72
|
-3.72%
-$73,242.14
|
|
| $2,424,315.61 |
5.43%
$124,884.61
|
41.55%
$711,671.93
|
-18.64%
-$380,814.21
|
|
| $2,506,498.87 |
9.01%
$207,067.87
|
46.35%
$793,855.19
|
-3.39%
-$82,183.26
|
E
Engineer's Estimate
$2,299,431.00
1
Awarded
$1,712,643.68
Over/Under Est:
-25.52%
-$586,787.32
$1,816,568.54
Over/Under Est:
-21%
-$482,862.46
Amt Left:
6.07%
$103,924.86
$1,970,259.26
Over/Under Est:
-14.32%
-$329,171.74
Amt Left:
15.04%
$257,615.58
Delta:
-8.46%
-$153,690.72
$2,043,501.40
Over/Under Est:
-11.13%
-$255,929.60
Amt Left:
19.32%
$330,857.72
Delta:
-3.72%
-$73,242.14
$2,424,315.61
Over/Under Est:
5.43%
$124,884.61
Amt Left:
41.55%
$711,671.93
Delta:
-18.64%
-$380,814.21
$2,506,498.87
Over/Under Est:
9.01%
$207,067.87
Amt Left:
46.35%
$793,855.19
Delta:
-3.39%
-$82,183.26
Bid Items & Bid Tabulations
17
Total
0 of 17
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| Total: | $11,000.00 |
