POTTER RM 1061 (1245-02-052)
Items: 97
County: POTTER
Length: 3.2180 MILES
Highway: RM 1061
District: AMARILLO
Control Number: 1245-02-052
DBE Goal: 0.0%
Project: F 2026(527)
Guaranty: $100,000.00
Time: 137 WORKING DAYS
Engineer's Estimate: $7,802,744.75
Date: 04/07/2026 (2 months ago)
Contract Number: 4263007
Type: PREVENTIVE MAINTENANCE
Project ID: A00209966
Contract Type: Federal
Project Description: OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
SEE PLANS OR PROPOSAL BOOK
POTTER RM 1061 (1245-02-052)
Project Name: N/A
Project: F 2026(527)
Length: 1.6090 MILES
Project Type: CONSTRUCTION
Limits From: COULTER ST
Limits To: BI 40-D
Project Description: OVERLAY
POTTER RM 1061 (1245-02-053)
Project Name: RM 1061 PEDESTRIAN IMPROVEMENTS
Project: STP 2026(548)MM
Length: 1.6090 MILES
Project Type: PEDESTRIAN, SIDEWALKS & CURB RAMPS
Limits From: COULTER ST
Limits To: BI 40-D
Project Description: CONSTRUCT PEDESTRIAN & INTERSECTION IMPROVEMENTS
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$7,802,744.75 | |||
| $7,487,324.30 |
-4.04%
-$315,420.45
|
|||
| $7,598,853.11 |
-2.61%
-$203,891.64
|
1.49%
$111,528.81
|
||
| $7,872,239.25 |
0.89%
$69,494.50
|
5.14%
$384,914.95
|
-3.60%
-$273,386.14
|
|
| $8,330,254.23 |
6.76%
$527,509.48
|
11.26%
$842,929.93
|
-5.82%
-$458,014.98
|
|
| $8,892,413.20 |
13.97%
$1,089,668.45
|
18.77%
$1,405,088.90
|
-6.75%
-$562,158.97
|
|
| $11,756,266.52 |
50.67%
$3,953,521.77
|
57.02%
$4,268,942.22
|
-32.21%
-$2,863,853.32
|
E
Engineer's Estimate
$7,802,744.75
1
$7,487,324.30
Over/Under Est:
-4.04%
-$315,420.45
$7,598,853.11
Over/Under Est:
-2.61%
-$203,891.64
Amt Left:
1.49%
$111,528.81
$7,872,239.25
Over/Under Est:
0.89%
$69,494.50
Amt Left:
5.14%
$384,914.95
Delta:
-3.60%
-$273,386.14
$8,330,254.23
Over/Under Est:
6.76%
$527,509.48
Amt Left:
11.26%
$842,929.93
Delta:
-5.82%
-$458,014.98
$8,892,413.20
Over/Under Est:
13.97%
$1,089,668.45
Amt Left:
18.77%
$1,405,088.90
Delta:
-6.75%
-$562,158.97
$11,756,266.52
Over/Under Est:
50.67%
$3,953,521.77
Amt Left:
57.02%
$4,268,942.22
Delta:
-32.21%
-$2,863,853.32
Bid Items & Bid Tabulations
97
Total
0 of 97
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $2,500.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $7,500.00 |
| Total: | $10,000.00 |
