TARRANT US 287 (0172-06-107)
Items: 49
County: TARRANT
Length: 0.0000 MILES
Highway: US 287
District: FORT WORTH
Control Number: 0172-06-107
DBE Goal: 3.0%
Project: STP 2025(941)HES
Guaranty: $33,000.00
Time: 117 WORKING DAYS
Engineer's Estimate: $1,635,483.90
Date: 08/08/2025 (10 months ago)
Contract Number: 8253216
Type: INSTALL INTELLIGENT VEHICLE HIGHWAY SYSTEM
Project ID: A00192267
Contract Type: Federal
Project Description: INSTALLATION OF WRONG WAY DRIVING DETECTION EQUIPMENT, LED FLASHING SIGNS, PAVEMENT MARKINGS, AND COMMUNICATION EQUIPMENT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
THERESA POER
CARLOS MOLINA
TARRANT US 287 (0172-06-107)
Project Name: N/A
Project: STP 2025(941)HES
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: SB OFF RAMP TO RIVERSIDE DR.
Limits To: VILLAGE CREEK RD.
Project Description: INSTALLATION OF WRONG WAY DRIVING DETECTION EQUIPMENT, LED FLASHING SIGNS, PAVEMENT MARKINGS, AND COMMUNICATION EQUIPMENT
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,635,483.90 | |||
| $1,430,726.80 |
-12.52%
-$204,757.10
|
|||
| $1,538,000.00 |
-5.96%
-$97,483.90
|
7.5%
$107,273.20
|
||
| $1,626,005.10 |
-0.58%
-$9,478.80
|
13.65%
$195,278.30
|
-5.72%
-$88,005.10
|
|
| $1,626,118.64 |
-0.57%
-$9,365.26
|
13.66%
$195,391.84
|
-0.01%
-$113.54
|
|
| $1,663,240.20 |
1.7%
$27,756.30
|
16.25%
$232,513.40
|
-2.28%
-$37,121.56
|
E
Engineer's Estimate
$1,635,483.90
1
Awarded
$1,430,726.80
Over/Under Est:
-12.52%
-$204,757.10
$1,538,000.00
Over/Under Est:
-5.96%
-$97,483.90
Amt Left:
7.5%
$107,273.20
$1,626,005.10
Over/Under Est:
-0.58%
-$9,478.80
Amt Left:
13.65%
$195,278.30
Delta:
-5.72%
-$88,005.10
$1,626,118.64
Over/Under Est:
-0.57%
-$9,365.26
Amt Left:
13.66%
$195,391.84
Delta:
-0.01%
-$113.54
$1,663,240.20
Over/Under Est:
1.7%
$27,756.30
Amt Left:
16.25%
$232,513.40
Delta:
-2.28%
-$37,121.56
| Subcontractor | Percentage | Amount |
|---|---|---|
| FIBERTEL, LLC | 4.43% | $63,381.20 |
| BUYERS BARRICADES, INC. | 2.51% | $35,911.24 |
| TRP CONSTRUCTION GROUP, LLC | 0.85% | $12,161.18 |
| BUYERS BARRICADES AUSTIN, LLC | 0.00% | $0.00 |
| Total: | 7.79% | $111,453.62 |
Bid Items & Bid Tabulations
49
Total
0 of 49
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $15,000.00 |
| PUBLIC UTILITY FORCE ACCT WORK (PART) | $10,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $45,000.00 |
| MATERIAL FURNISHED BY THE STATE (PART) | $741,100.00 |
| Total: | $811,100.00 |
