TAYLOR FM 1235 (0663-03-031)
Items: 72
County: TAYLOR
Length: 0.0000 MILES
Highway: FM 1235
District: ABILENE
Control Number: 0663-03-031
DBE Goal: 6.5%
Project: BR 2025(623)
Guaranty: $73,000.00
Time: 197 WORKING DAYS
Engineer's Estimate: $3,625,750.06
Date: 04/03/2025 (1 year ago)
Contract Number: 4253015
Type: WIDEN ROAD - ADD SHOULDERS
Project ID: A00140690
Contract Type: Federal
Project Description: WIDEN ROADWAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
BRYCE TURENTINE
CAL HAYS
TAYLOR FM 1235 (0663-03-031)
Project Name: N/A
Project: BR 2025(623)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: CR 306
Limits To: CR 300
Project Description: WIDEN ROADWAY
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,625,750.06 | |||
| $3,167,590.55 |
-12.64%
-$458,159.51
|
|||
| $3,359,422.50 |
-7.35%
-$266,327.56
|
6.06%
$191,831.95
|
||
| $3,390,128.49 |
-6.5%
-$235,621.57
|
7.03%
$222,537.94
|
-0.91%
-$30,705.99
|
|
| $3,585,233.20 |
-1.12%
-$40,516.86
|
13.18%
$417,642.65
|
-5.76%
-$195,104.71
|
|
| $3,799,076.50 |
4.78%
$173,326.44
|
19.94%
$631,485.95
|
-5.96%
-$213,843.30
|
|
| $4,371,453.00 |
20.57%
$745,702.94
|
38.01%
$1,203,862.45
|
-15.07%
-$572,376.50
|
E
Engineer's Estimate
$3,625,750.06
1
Awarded
$3,167,590.55
Over/Under Est:
-12.64%
-$458,159.51
$3,359,422.50
Over/Under Est:
-7.35%
-$266,327.56
Amt Left:
6.06%
$191,831.95
$3,390,128.49
Over/Under Est:
-6.5%
-$235,621.57
Amt Left:
7.03%
$222,537.94
Delta:
-0.91%
-$30,705.99
$3,585,233.20
Over/Under Est:
-1.12%
-$40,516.86
Amt Left:
13.18%
$417,642.65
Delta:
-5.76%
-$195,104.71
$3,799,076.50
Over/Under Est:
4.78%
$173,326.44
Amt Left:
19.94%
$631,485.95
Delta:
-5.96%
-$213,843.30
$4,371,453.00
Over/Under Est:
20.57%
$745,702.94
Amt Left:
38.01%
$1,203,862.45
Delta:
-15.07%
-$572,376.50
| Subcontractor | Percentage | Amount |
|---|---|---|
| DIIBS SPECIALISTS, LLC | 2.63% | $83,307.63 |
| FLAT LINE, INC. | 2.57% | $81,407.08 |
| WOLFE CONSTRUCTION GROUP, INCORPORATED | 0.80% | $25,340.72 |
| CONTRACTORS SERVICE, LTD. | 0.73% | $23,123.41 |
| DK CONTRACTING, LLC | 0.66% | $20,906.10 |
| Total: | 7.39% | $234,084.94 |
Bid Items & Bid Tabulations
72
Total
0 of 72
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| Total: | $10,000.00 |
