TAYLOR FM 382 (1070-02-010)
Items: 61
County: TAYLOR
Length: 0.0000 MILES
Highway: FM 382
District: ABILENE
Control Number: 1070-02-010
DBE Goal: 4.0%
Project: STP 2025(547)HES
Guaranty: $52,000.00
Time: 192 WORKING DAYS
Engineer's Estimate: $2,358,683.10
Date: 03/05/2025 (1 year ago)
Contract Number: 3253220
Type: WIDEN ROAD - ADD SHOULDERS
Project ID: A00193322
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 382 (1070-02-010)
Project Name: N/A
Project: STP 2025(547)HES
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: FM 604
Limits To: RUNNELS COUNTY
Project Description: WIDEN ROADWAY
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,358,683.10 | |||
| $1,784,682.40 |
-24.34%
-$574,000.70
|
|||
| $2,156,894.40 |
-8.56%
-$201,788.70
|
20.86%
$372,212.00
|
||
| $2,512,502.00 |
6.52%
$153,818.90
|
40.78%
$727,819.60
|
-16.49%
-$355,607.60
|
|
| $2,596,954.00 |
10.1%
$238,270.90
|
45.51%
$812,271.60
|
-3.36%
-$84,452.00
|
|
| $2,844,005.78 |
20.58%
$485,322.68
|
59.36%
$1,059,323.38
|
-9.51%
-$247,051.78
|
|
| $2,848,040.25 |
20.75%
$489,357.15
|
59.58%
$1,063,357.85
|
-0.14%
-$4,034.47
|
E
Engineer's Estimate
$2,358,683.10
1
Awarded
$1,784,682.40
Over/Under Est:
-24.34%
-$574,000.70
$2,156,894.40
Over/Under Est:
-8.56%
-$201,788.70
Amt Left:
20.86%
$372,212.00
$2,512,502.00
Over/Under Est:
6.52%
$153,818.90
Amt Left:
40.78%
$727,819.60
Delta:
-16.49%
-$355,607.60
$2,596,954.00
Over/Under Est:
10.1%
$238,270.90
Amt Left:
45.51%
$812,271.60
Delta:
-3.36%
-$84,452.00
$2,844,005.78
Over/Under Est:
20.58%
$485,322.68
Amt Left:
59.36%
$1,059,323.38
Delta:
-9.51%
-$247,051.78
$2,848,040.25
Over/Under Est:
20.75%
$489,357.15
Amt Left:
59.58%
$1,063,357.85
Delta:
-0.14%
-$4,034.47
| Subcontractor | Percentage | Amount |
|---|---|---|
| DIIBS SPECIALISTS, LLC | 2.99% | $53,362.00 |
| FLAT LINE, INC. | 2.28% | $40,690.76 |
| DK CONTRACTING, LLC | 1.68% | $29,982.66 |
| CONTRACTORS SERVICE, LTD. | 1.57% | $28,019.51 |
| Total: | 8.52% | $152,054.93 |
Bid Items & Bid Tabulations
61
Total
0 of 61
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| Total: | $11,000.00 |
