TAYLOR SL 322 (2398-01-064)
Items: 69
County: TAYLOR
Length: 0.0000 MILES
Highway: SL 322
District: ABILENE
Control Number: 2398-01-064
DBE Goal: 0.0%
Project: F 2026(342)
Guaranty: $100,000.00
Time: 126 WORKING DAYS
Engineer's Estimate: $10,040,718.56
Date: 02/05/2026 (4 months ago)
Contract Number: 2263205
Type: PREVENTIVE MAINTENANCE
Project ID: A00206930
Contract Type: Federal
Project Description: OVERLAY
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 SL 322 (2398-01-064)
Project Name: N/A
Project: F 2026(342)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: IH 20
Limits To: US 83
Project Description: OVERLAY
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$10,040,718.56 | |||
| $8,968,076.23 |
-10.68%
-$1,072,642.33
|
|||
| $9,274,102.25 |
-7.64%
-$766,616.31
|
3.41%
$306,026.02
|
||
| $10,097,096.46 |
0.56%
$56,377.90
|
12.59%
$1,129,020.23
|
-8.87%
-$822,994.21
|
|
| $10,107,055.34 |
0.66%
$66,336.78
|
12.7%
$1,138,979.11
|
-0.10%
-$9,958.88
|
|
| $11,572,486.71 |
15.26%
$1,531,768.15
|
29.04%
$2,604,410.48
|
-14.50%
-$1,465,431.37
|
|
| $11,613,776.45 |
15.67%
$1,573,057.89
|
29.5%
$2,645,700.22
|
-0.36%
-$41,289.74
|
E
Engineer's Estimate
$10,040,718.56
1
Awarded
$8,968,076.23
Over/Under Est:
-10.68%
-$1,072,642.33
$9,274,102.25
Over/Under Est:
-7.64%
-$766,616.31
Amt Left:
3.41%
$306,026.02
$10,097,096.46
Over/Under Est:
0.56%
$56,377.90
Amt Left:
12.59%
$1,129,020.23
Delta:
-8.87%
-$822,994.21
$10,107,055.34
Over/Under Est:
0.66%
$66,336.78
Amt Left:
12.7%
$1,138,979.11
Delta:
-0.10%
-$9,958.88
$11,572,486.71
Over/Under Est:
15.26%
$1,531,768.15
Amt Left:
29.04%
$2,604,410.48
Delta:
-14.50%
-$1,465,431.37
$11,613,776.45
Over/Under Est:
15.67%
$1,573,057.89
Amt Left:
29.5%
$2,645,700.22
Delta:
-0.36%
-$41,289.74
Bid Items & Bid Tabulations
69
Total
0 of 69
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (NON-PART) | $15,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| Total: | $40,000.00 |
