TRAVIS E DESSAU RD (0914-04-340)
Items: 87
County: TRAVIS
Length: 0.0000 MILES
Highway: E DESSAU RD
District: AUSTIN
Control Number: 0914-04-340
DBE Goal: 0.0%
Project: STP 2025(952)VRU
Guaranty: $10,000.00
Time: 62 WORKING DAYS
Engineer's Estimate: $442,945.20
Date: 05/07/2026 (4 weeks ago)
Contract Number: 8253225
Type: INSTALL TRAFFIC SIGNAL
Project ID: A00184602
Contract Type: Federal
Project Description: INSTALL TRAFFIC SIGNAL
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
MATTHEW KELLY
KEVIN MACKAN
TRAVIS E DESSAU RD (0914-04-340)
Project Name: N/A
Project: STP 2025(952)VRU
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: AT CHILDRESS DR
Limits To: .
Project Description: INSTALL TRAFFIC SIGNAL
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$442,945.20 | |||
| $378,536.00 |
-14.54%
-$64,409.20
|
|||
| $420,788.44 |
-5%
-$22,156.76
|
11.16%
$42,252.44
|
||
| $423,331.88 |
-4.43%
-$19,613.32
|
11.83%
$44,795.88
|
-0.60%
-$2,543.44
|
|
| $456,479.00 |
3.06%
$13,533.80
|
20.59%
$77,943.00
|
-7.83%
-$33,147.12
|
|
| $590,590.00 |
33.33%
$147,644.80
|
56.02%
$212,054.00
|
-29.38%
-$134,111.00
|
E
Engineer's Estimate
$442,945.20
1
Awarded
$378,536.00
Over/Under Est:
-14.54%
-$64,409.20
$420,788.44
Over/Under Est:
-5%
-$22,156.76
Amt Left:
11.16%
$42,252.44
$423,331.88
Over/Under Est:
-4.43%
-$19,613.32
Amt Left:
11.83%
$44,795.88
Delta:
-0.60%
-$2,543.44
$456,479.00
Over/Under Est:
3.06%
$13,533.80
Amt Left:
20.59%
$77,943.00
Delta:
-7.83%
-$33,147.12
$590,590.00
Over/Under Est:
33.33%
$147,644.80
Amt Left:
56.02%
$212,054.00
Delta:
-29.38%
-$134,111.00
Bid Items & Bid Tabulations
87
Total
0 of 87
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $3,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $24,000.00 |
| MATERIALS FURNISHED BY CITY (PART) | $170,700.00 |
| Total: | $197,700.00 |
