TRAVIS VARIOUS (0914-04-375)
Items: 78
County: TRAVIS
Length: 0.0000 MILES
Highway: VARIOUS
District: AUSTIN
Control Number: 0914-04-375
DBE Goal: 0.0%
Project: F 2026(424)
Guaranty: $17,000.00
Time: 53 WORKING DAYS
Engineer's Estimate: $856,501.66
Date: 03/05/2026 (3 months ago)
Contract Number: 3263216
Type: PREVENTIVE MAINTENANCE
Project ID: A00210036
Contract Type: Federal
Project Description: FY 2026 TRAVIS COUNTY STRIPING REFRESH
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 VARIOUS (0914-04-375)
Project Name: N/A
Project: F 2026(424)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: VARIOUS LOCATIONS IN TRAVIS COUNTY
Limits To: .
Project Description: FY 2026 TRAVIS COUNTY STRIPING REFRESH
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$856,501.66 | |||
| $868,730.54 |
1.43%
$12,228.88
|
|||
| $882,257.86 |
3.01%
$25,756.20
|
1.56%
$13,527.32
|
||
| $960,114.55 |
12.1%
$103,612.89
|
10.52%
$91,384.01
|
-8.82%
-$77,856.69
|
|
| $1,046,273.44 |
22.16%
$189,771.78
|
20.44%
$177,542.90
|
-8.97%
-$86,158.89
|
|
| $1,245,831.69 |
45.46%
$389,330.03
|
43.41%
$377,101.15
|
-19.07%
-$199,558.25
|
|
| $1,388,104.24 |
62.07%
$531,602.58
|
59.79%
$519,373.70
|
-11.42%
-$142,272.55
|
E
Engineer's Estimate
$856,501.66
1
Awarded
$868,730.54
Over/Under Est:
1.43%
$12,228.88
$882,257.86
Over/Under Est:
3.01%
$25,756.20
Amt Left:
1.56%
$13,527.32
$960,114.55
Over/Under Est:
12.1%
$103,612.89
Amt Left:
10.52%
$91,384.01
Delta:
-8.82%
-$77,856.69
$1,046,273.44
Over/Under Est:
22.16%
$189,771.78
Amt Left:
20.44%
$177,542.90
Delta:
-8.97%
-$86,158.89
$1,245,831.69
Over/Under Est:
45.46%
$389,330.03
Amt Left:
43.41%
$377,101.15
Delta:
-19.07%
-$199,558.25
$1,388,104.24
Over/Under Est:
62.07%
$531,602.58
Amt Left:
59.79%
$519,373.70
Delta:
-11.42%
-$142,272.55
Bid Items & Bid Tabulations
78
Total
0 of 78
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) | $7,500.00 |
| CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $3,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $4,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $3,000.00 |
| Total: | $22,500.00 |
