REEVES US 285 (0139-03-053)
Items: 43
County: REEVES
Length: 0.0000 MILES
Highway: US 285
District: ODESSA
Control Number: 0139-03-053
DBE Goal: 0.0%
Project: C 139-3-53
Guaranty: $100,000.00
Time: 119 WORKING DAYS
Engineer's Estimate: $13,404,238.54
Date: 03/05/2025 (1 year ago)
Contract Number: 3253207
Type: HIGHWAY IMPROVEMENT
Project ID: A00208564
Project Description: OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ODA-PRELETTINGQUESTIONS
REEVES US 285 (0139-03-053)
Project Name: N/A
Project: C 139-3-53
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: CR 232
Limits To: SH 302
Project Description: OVERLAY
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$13,404,238.54 | |||
| $10,373,162.11 |
-22.61%
-$3,031,076.43
|
|||
| $10,994,154.85 |
-17.98%
-$2,410,083.69
|
5.99%
$620,992.74
|
||
| $11,732,961.31 |
-12.47%
-$1,671,277.23
|
13.11%
$1,359,799.20
|
-6.72%
-$738,806.46
|
|
| $13,884,026.10 |
3.58%
$479,787.56
|
33.85%
$3,510,863.99
|
-18.33%
-$2,151,064.79
|
|
| $14,136,357.05 |
5.46%
$732,118.51
|
36.28%
$3,763,194.94
|
-1.82%
-$252,330.95
|
|
| $14,351,803.45 |
7.07%
$947,564.91
|
38.36%
$3,978,641.34
|
-1.52%
-$215,446.40
|
E
Engineer's Estimate
$13,404,238.54
1
Awarded
$10,373,162.11
Over/Under Est:
-22.61%
-$3,031,076.43
$10,994,154.85
Over/Under Est:
-17.98%
-$2,410,083.69
Amt Left:
5.99%
$620,992.74
$11,732,961.31
Over/Under Est:
-12.47%
-$1,671,277.23
Amt Left:
13.11%
$1,359,799.20
Delta:
-6.72%
-$738,806.46
$13,884,026.10
Over/Under Est:
3.58%
$479,787.56
Amt Left:
33.85%
$3,510,863.99
Delta:
-18.33%
-$2,151,064.79
$14,136,357.05
Over/Under Est:
5.46%
$732,118.51
Amt Left:
36.28%
$3,763,194.94
Delta:
-1.82%
-$252,330.95
$14,351,803.45
Over/Under Est:
7.07%
$947,564.91
Amt Left:
38.36%
$3,978,641.34
Delta:
-1.52%
-$215,446.40
| Subcontractor | Percentage | Amount |
|---|---|---|
| RENTERIA BROTHER'S CLEANING SERVICE LLC | 3.57% | $360,747.35 |
| MAKIN' IT MOVE TRANSPORT,LLC | 3.33% | $336,495.42 |
| PEYSON TRANSPORT, LLC | 2.96% | $299,107.04 |
| DOUBLE A CONTRACTING, L.P. | 2.83% | $285,970.58 |
| JVH4 SERVICES, LLC | 0.56% | $56,587.82 |
| DK CONTRACTING, LLC | 0.22% | $22,230.93 |
| PROFESSIONAL TRAFFIC CONTROL LLC | 0.21% | $21,220.43 |
| A BROTHERS MILLING, LLC | 0.20% | $20,209.94 |
| Total: | 13.88% | $1,402,569.51 |
Bid Items & Bid Tabulations
43
Total
0 of 43
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,000.00 |
| Total: | $11,000.00 |
