TAYLOR VARIOUS (0908-00-127)
Items: 58
County: TAYLOR
Length: 0.0000 MILES
Highway: VARIOUS
District: ABILENE
Control Number: 0908-00-127
DBE Goal: 0.0%
Project: C 908-00-127
Guaranty: $60,000.00
Time: 291 WORKING DAYS
Engineer's Estimate: $2,988,466.50
Date: 10/09/2025 (8 months ago)
Contract Number: 10253219
Type: BRIDGE MAINTENANCE
Project ID: A00195365
Project Description: BRIDGE MAINTENANCE
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 VARIOUS (0908-00-127)
Project Name: N/A
Project: C 908-00-127
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: VARIOUS
Limits To: .
Project Description: BRIDGE MAINTENANCE
TAYLOR VARIOUS (0908-00-128)
Project Name: BRIDGE MAINTENANCE FY 2026-2
Project: C 908-00-128
Length: 0.0000 MILES
Project Type: BRIDGE MAINTENANCE
Limits From: VARIOUS
Limits To: .
Project Description: BRIDGE MAINTENANCE
Bidders (9)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,988,466.50 | |||
| $2,254,759.80 |
-24.55%
-$733,706.70
|
|||
| $2,415,899.00 |
-19.16%
-$572,567.50
|
7.15%
$161,139.20
|
||
| $2,441,851.00 |
-18.29%
-$546,615.50
|
8.3%
$187,091.20
|
-1.07%
-$25,952.00
|
|
| $2,574,295.50 |
-13.86%
-$414,171.00
|
14.17%
$319,535.70
|
-5.42%
-$132,444.50
|
|
| $2,592,444.00 |
-13.25%
-$396,022.50
|
14.98%
$337,684.20
|
-0.70%
-$18,148.50
|
|
| $2,619,800.00 |
-12.34%
-$368,666.50
|
16.19%
$365,040.20
|
-1.06%
-$27,356.00
|
|
| $2,947,087.58 |
-1.38%
-$41,378.92
|
30.71%
$692,327.78
|
-12.49%
-$327,287.58
|
|
| $3,150,326.25 |
5.42%
$161,859.75
|
39.72%
$895,566.45
|
-6.90%
-$203,238.67
|
|
| $3,654,252.00 |
22.28%
$665,785.50
|
62.07%
$1,399,492.20
|
-16.00%
-$503,925.75
|
E
Engineer's Estimate
$2,988,466.50
1
$2,254,759.80
Over/Under Est:
-24.55%
-$733,706.70
$2,415,899.00
Over/Under Est:
-19.16%
-$572,567.50
Amt Left:
7.15%
$161,139.20
$2,441,851.00
Over/Under Est:
-18.29%
-$546,615.50
Amt Left:
8.3%
$187,091.20
Delta:
-1.07%
-$25,952.00
$2,574,295.50
Over/Under Est:
-13.86%
-$414,171.00
Amt Left:
14.17%
$319,535.70
Delta:
-5.42%
-$132,444.50
$2,592,444.00
Over/Under Est:
-13.25%
-$396,022.50
Amt Left:
14.98%
$337,684.20
Delta:
-0.70%
-$18,148.50
$2,619,800.00
Over/Under Est:
-12.34%
-$368,666.50
Amt Left:
16.19%
$365,040.20
Delta:
-1.06%
-$27,356.00
$2,947,087.58
Over/Under Est:
-1.38%
-$41,378.92
Amt Left:
30.71%
$692,327.78
Delta:
-12.49%
-$327,287.58
$3,150,326.25
Over/Under Est:
5.42%
$161,859.75
Amt Left:
39.72%
$895,566.45
Delta:
-6.90%
-$203,238.67
$3,654,252.00
Over/Under Est:
22.28%
$665,785.50
Amt Left:
62.07%
$1,399,492.20
Delta:
-16.00%
-$503,925.75
| Subcontractor | Percentage | Amount |
|---|---|---|
| GIBSON & ASSOCIATES, INC. | 7.89% | $177,900.55 |
| TRP CONSTRUCTION GROUP, LLC | 1.36% | $30,664.73 |
| DUSTROL, INC. | 1.08% | $24,351.41 |
| NELSON INDUSTRIAL SERVICES, INC. | 0.31% | $6,989.76 |
| Total: | 10.64% | $239,906.45 |
Bid Items & Bid Tabulations
58
Total
0 of 58
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $20,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) | $3,000.00 |
| Total: | $33,000.00 |
