SMITH US 69 (0190-05-078)
Items: 93
County: SMITH
Length: 0.0000 MILES
Highway: US 69
District: TYLER
Control Number: 0190-05-078
DBE Goal: 0.0%
Project: F 2026(646)
Guaranty: $39,000.00
Time: 55 WORKING DAYS
Engineer's Estimate: $1,960,952.00
Date: 06/02/2026 (8 days ago)
Contract Number: 6263020
Type: INTERSECTION IMPROVEMENTS WITH RIGHT AND/OR LEFT T
Project ID: A00214377
Contract Type: Federal
Project Description: 3" MILL & INLAY AND INSTALLATION OF RIGHT TURN LANE, & PED FACILITIES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JOSH FULTON
SMITH US 69 (0190-05-078)
Project Name: N/A
Project: F 2026(646)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: 0.10 MI N OF I-20 N FR (PAVEMENT JOINT)
Limits To: 0.12 MI S OF I-20 S FR (MEDIAN CROSSOVER
Project Description: 3" MILL & INLAY AND INSTALLATION OF RIGHT TURN LANE, & PED FACILITIES
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,960,952.00 | |||
| $2,362,671.31 |
20.49%
$401,719.31
|
|||
| $2,421,064.40 |
23.46%
$460,112.40
|
2.47%
$58,393.09
|
||
| $2,552,844.90 |
30.18%
$591,892.90
|
8.05%
$190,173.59
|
-5.44%
-$131,780.50
|
|
| $2,698,879.85 |
37.63%
$737,927.85
|
14.23%
$336,208.54
|
-5.72%
-$146,034.95
|
|
| $2,703,595.90 |
37.87%
$742,643.90
|
14.43%
$340,924.59
|
-0.17%
-$4,716.05
|
E
Engineer's Estimate
$1,960,952.00
$2,362,671.31
Over/Under Est:
20.49%
$401,719.31
$2,421,064.40
Over/Under Est:
23.46%
$460,112.40
Amt Left:
2.47%
$58,393.09
$2,552,844.90
Over/Under Est:
30.18%
$591,892.90
Amt Left:
8.05%
$190,173.59
Delta:
-5.44%
-$131,780.50
$2,698,879.85
Over/Under Est:
37.63%
$737,927.85
Amt Left:
14.23%
$336,208.54
Delta:
-5.72%
-$146,034.95
$2,703,595.90
Over/Under Est:
37.87%
$742,643.90
Amt Left:
14.43%
$340,924.59
Delta:
-0.17%
-$4,716.05
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 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| Total: | $12,000.00 |
