POTTER VARIOUS (0904-00-230)
Items: 93
County: POTTER
Length: 0.0000 MILES
Highway: VARIOUS
District: AMARILLO
Control Number: 0904-00-230
DBE Goal: 200.0%
Project: STP 2B25(042)TP
Guaranty: $91,000.00
Time: 125 WORKING DAYS
Engineer's Estimate: $4,563,860.25
Date: 09/04/2025 (9 months ago)
Contract Number: 9253017
Type: CONSTRUCT PEDESTRIAN INFRASTRUCTURE
Project ID: A00198123
Contract Type: Federal
Project Description: IH 40 PEDESTRIAN IMPROVEMENTS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JOE CHAPPELL
POTTER VARIOUS (0904-00-230)
Project Name: N/A
Project: STP 2B25(042)TP
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: SL 335
Limits To: SS 468
Project Description: IH 40 PEDESTRIAN IMPROVEMENTS
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$4,563,860.25 | |||
| $4,015,191.10 |
-12.02%
-$548,669.15
|
|||
| $4,485,352.50 |
-1.72%
-$78,507.75
|
11.71%
$470,161.40
|
||
| $4,495,041.67 |
-1.51%
-$68,818.58
|
11.95%
$479,850.57
|
-0.22%
-$9,689.17
|
|
| $4,676,737.81 |
2.47%
$112,877.56
|
16.48%
$661,546.71
|
-4.04%
-$181,696.14
|
|
| $5,317,924.00 |
16.52%
$754,063.75
|
32.45%
$1,302,732.90
|
-13.71%
-$641,186.19
|
E
Engineer's Estimate
$4,563,860.25
1
$4,015,191.10
Over/Under Est:
-12.02%
-$548,669.15
$4,485,352.50
Over/Under Est:
-1.72%
-$78,507.75
Amt Left:
11.71%
$470,161.40
$4,495,041.67
Over/Under Est:
-1.51%
-$68,818.58
Amt Left:
11.95%
$479,850.57
Delta:
-0.22%
-$9,689.17
$4,676,737.81
Over/Under Est:
2.47%
$112,877.56
Amt Left:
16.48%
$661,546.71
Delta:
-4.04%
-$181,696.14
$5,317,924.00
Over/Under Est:
16.52%
$754,063.75
Amt Left:
32.45%
$1,302,732.90
Delta:
-13.71%
-$641,186.19
| Subcontractor | Percentage | Amount |
|---|---|---|
| VACA UNDERGROUND UTILITIES INC | 1.74% | $69,864.33 |
| TRP CONSTRUCTION GROUP, LLC | 1.20% | $48,182.29 |
| GP7 CONSTRUCTION INC. | 0.76% | $30,515.45 |
| C & C ENVIRONMENTAL SERVICES | 0.57% | $22,886.59 |
| BARRICADES UNLIMITED | 0.32% | $12,848.61 |
| CI CONSTRUCTION & LANDSCAPE, LLC | 0.19% | $7,628.86 |
| Total: | 4.78% | $191,926.13 |
Bid Items & Bid Tabulations
93
Total
0 of 93
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $3,000.00 |
| Total: | $4,000.00 |
