TRAVIS VARIOUS (0914-00-557)
Items: 37
County: TRAVIS
Length: 0.0000 MILES
Highway: VARIOUS
District: AUSTIN
Control Number: 0914-00-557
DBE Goal: 0.0%
Project: C 914-00-557
Guaranty: $33,000.00
Time: 261 WORKING DAYS
Engineer's Estimate: $1,641,284.22
Date: 05/02/2025 (1 year ago)
Contract Number: 5253222
Type: BRIDGE MAINTENANCE
Project ID: A00212000
Project Description: BRIDGE FUA REPAIRS (FY 2025)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JOE MUCK
TYLER BRUDNICK
MAHENDRAN THIVAKARAN
YETNAYET BOGALE
TRAVIS VARIOUS (0914-00-557)
Project Name: N/A
Project: C 914-00-557
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: VARIOUS LOCATIONS IN BURNET, LLANO,
Limits To: MASON, BLANCO AND GILLESPIE COUNTIES.
Project Description: BRIDGE FUA REPAIRS (FY 2025)
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$1,641,284.22 | |||
| $865,709.00 |
-47.25%
-$775,575.22
|
|||
| $1,024,847.00 |
-37.56%
-$616,437.22
|
18.38%
$159,138.00
|
||
| $1,233,300.50 |
-24.86%
-$407,983.72
|
42.46%
$367,591.50
|
-20.34%
-$208,453.50
|
|
| $1,332,425.00 |
-18.82%
-$308,859.22
|
53.91%
$466,716.00
|
-8.04%
-$99,124.50
|
|
| $1,502,302.00 |
-8.47%
-$138,982.22
|
73.53%
$636,593.00
|
-12.75%
-$169,877.00
|
|
| $1,864,550.00 |
13.6%
$223,265.78
|
115.38%
$998,841.00
|
-24.11%
-$362,248.00
|
E
Engineer's Estimate
$1,641,284.22
1
Awarded
$865,709.00
Over/Under Est:
-47.25%
-$775,575.22
$1,024,847.00
Over/Under Est:
-37.56%
-$616,437.22
Amt Left:
18.38%
$159,138.00
$1,233,300.50
Over/Under Est:
-24.86%
-$407,983.72
Amt Left:
42.46%
$367,591.50
Delta:
-20.34%
-$208,453.50
$1,332,425.00
Over/Under Est:
-18.82%
-$308,859.22
Amt Left:
53.91%
$466,716.00
Delta:
-8.04%
-$99,124.50
$1,502,302.00
Over/Under Est:
-8.47%
-$138,982.22
Amt Left:
73.53%
$636,593.00
Delta:
-12.75%
-$169,877.00
$1,864,550.00
Over/Under Est:
13.6%
$223,265.78
Amt Left:
115.38%
$998,841.00
Delta:
-24.11%
-$362,248.00
| Subcontractor | Percentage | Amount |
|---|---|---|
| CHEROKEE SERVICES | 0.59% | $6,803.64 |
| SOUTH TEXAS TRAFFIC ALLIANCE INC. | 0.10% | $1,153.16 |
| Total: | 0.69% | $7,956.80 |
Bid Items & Bid Tabulations
37
Total
0 of 37
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $1,000.00 |
| Total: | $3,000.00 |
