TAYLOR VARIOUS (0908-00-133)
Items: 32
County: TAYLOR
Length: 0.0000 MILES
Highway: VARIOUS
District: ABILENE
Control Number: 0908-00-133
DBE Goal: 0.0%
Project: F 2026(429)
Guaranty: $17,000.00
Time: 20 WORKING DAYS
Engineer's Estimate: $838,690.00
Date: 03/05/2026 (3 months ago)
Contract Number: 3263225
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00211470
Contract Type: Federal
Project Description: INSTALL TY III PAVEMENT MARKINGS ON CONCRETE ROADWAYS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
PAUL NORMAN
RYAN CARRIGAN
TAYLOR VARIOUS (0908-00-133)
Project Name: N/A
Project: F 2026(429)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: VARIOUS LOCATIONS
Limits To: IN THE ABILENE DISTRICT
Project Description: INSTALL TY III PAVEMENT MARKINGS ON CONCRETE ROADWAYS
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$838,690.00 | |||
| $440,761.85 |
-47.45%
-$397,928.15
|
|||
| $467,744.50 |
-44.23%
-$370,945.50
|
6.12%
$26,982.65
|
||
| $511,298.00 |
-39.04%
-$327,392.00
|
16%
$70,536.15
|
-9.31%
-$43,553.50
|
|
| $632,691.00 |
-24.56%
-$205,999.00
|
43.54%
$191,929.15
|
-23.74%
-$121,393.00
|
|
| $808,522.70 |
-3.6%
-$30,167.30
|
83.44%
$367,760.85
|
-27.79%
-$175,831.70
|
|
| $833,135.75 |
-0.66%
-$5,554.25
|
89.02%
$392,373.90
|
-3.04%
-$24,613.05
|
E
Engineer's Estimate
$838,690.00
1
Awarded
$440,761.85
Over/Under Est:
-47.45%
-$397,928.15
$467,744.50
Over/Under Est:
-44.23%
-$370,945.50
Amt Left:
6.12%
$26,982.65
$511,298.00
Over/Under Est:
-39.04%
-$327,392.00
Amt Left:
16%
$70,536.15
Delta:
-9.31%
-$43,553.50
$632,691.00
Over/Under Est:
-24.56%
-$205,999.00
Amt Left:
43.54%
$191,929.15
Delta:
-23.74%
-$121,393.00
$808,522.70
Over/Under Est:
-3.6%
-$30,167.30
Amt Left:
83.44%
$367,760.85
Delta:
-27.79%
-$175,831.70
$833,135.75
Over/Under Est:
-0.66%
-$5,554.25
Amt Left:
89.02%
$392,373.90
Delta:
-3.04%
-$24,613.05
Bid Items & Bid Tabulations
32
Total
0 of 32
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FORCE ACCOUNT WORK (PART) | $5,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| Total: | $20,000.00 |
