WALLER US 290 (0114-11-090)
Items: 47
County: WALLER
Length: 0.0000 MILES
Highway: US 290
District: HOUSTON
Control Number: 0114-11-090
DBE Goal: 0.0%
Project: CM 2025(680)
Guaranty: $100,000.00
Time: 270 WORKING DAYS
Engineer's Estimate: $16,225,543.36
Date: 04/04/2025 (1 year ago)
Contract Number: 4253205
Type: ADVANCED TRAFFIC MANAGEMENT SYSTEM
Project ID: A00140450
Contract Type: Federal
Project Description: INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
DOCK GEE
EUGENE AMPOMAH
WALLER US 290 (0114-11-090)
Project Name: N/A
Project: CM 2025(680)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: WASHINGTON COUNTY LINE
Limits To: HARRIS COUNTY LINE
Project Description: INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE
WALLER SH 6 (0050-04-029)
Project Name: SH 6: FROM GRIMES CL TO US 290
Project: CM 2025(681)
Length: 0.0000 MILES
Project Type: CORRIDOR TRAFFIC MANAGEMENT
Limits From: GRIMES COUNTY LINE
Limits To: US 290
Project Description: INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE
Bidders (3)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$16,225,543.36 | |||
| $11,686,063.92 |
-27.98%
-$4,539,479.44
|
|||
| $13,219,341.36 |
-18.53%
-$3,006,202.00
|
13.12%
$1,533,277.44
|
||
| $14,299,429.34 |
-11.87%
-$1,926,114.02
|
22.36%
$2,613,365.42
|
-8.17%
-$1,080,087.98
|
E
Engineer's Estimate
$16,225,543.36
1
$11,686,063.92
Over/Under Est:
-27.98%
-$4,539,479.44
$13,219,341.36
Over/Under Est:
-18.53%
-$3,006,202.00
Amt Left:
13.12%
$1,533,277.44
$14,299,429.34
Over/Under Est:
-11.87%
-$1,926,114.02
Amt Left:
22.36%
$2,613,365.42
Delta:
-8.17%
-$1,080,087.98
| Subcontractor | Percentage | Amount |
|---|---|---|
| BAY CITY TRAFFIC | 3.27% | $376,489.29 |
| Total: | 3.27% | $376,489.29 |
Bid Items & Bid Tabulations
47
Total
0 of 47
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| MATERIAL FURNISHED BY THE STATE (PART) | $798,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $8,000.00 |
| CONTRACTOR FORCE ACCOUNT WORK (PART) | $40,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $6,020.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $80,000.00 |
| PUBLIC UTILITY FORCE ACCT WORK (PART) | $20,000.00 |
| Total: | $952,020.00 |
