WEBB SL 20 (0086-16-019)
Items: 100
County: WEBB
Length: 0.0000 MILES
Highway: SL 20
District: LAREDO
Control Number: 0086-16-019
DBE Goal: 0.0%
Project: C 86-16-19
Guaranty: $46,000.00
Time: 130 WORKING DAYS
Engineer's Estimate: $2,275,856.17
Date: 03/04/2025 (1 year ago)
Contract Number: 3253025
Type: INSTALL ILLUMINATION
Project ID: A00209656
Project Description: INSTAL HIGH MAST ILLUMINATION ALONG SL 20 CORRIDOR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
WEBB SL 20 (0086-16-019)
Project Name: N/A
Project: C 86-16-19
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: LOS PREIDENTES AVE
Limits To: MANGANA-HEIN RD
Project Description: INSTAL HIGH MAST ILLUMINATION ALONG SL 20 CORRIDOR
WEBB IH 69W (0086-14-106)
Project Name: 0086-14, I-69W TAFFFIC SIGNAL
Project: C 86-14-6
Length: 0.0000 MILES
Project Type: TRAFFIC CONTROL DEVICES
Limits From: 0.10 MILES NORTH OF RIVERBANK DR
Limits To: 0.10 MILES SOUTH OF RIVERBANK DR
Project Description: INSTALL TRAFFIC SIGNAL ON I-69W FRONTAGE ROAD AT RIVERBANK DR
Bidders (2)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,275,856.17 | |||
| $2,027,075.45 |
-10.93%
-$248,780.72
|
|||
| $2,128,635.70 |
-6.47%
-$147,220.47
|
5.01%
$101,560.25
|
E
Engineer's Estimate
$2,275,856.17
1
Awarded
$2,027,075.45
Over/Under Est:
-10.93%
-$248,780.72
$2,128,635.70
Over/Under Est:
-6.47%
-$147,220.47
Amt Left:
5.01%
$101,560.25
| Subcontractor | Percentage | Amount |
|---|---|---|
| CALAME CONTRACTING, LLC | 5.98% | $121,438.88 |
| RIO GRANDE REBAR RODBUSTERS, LLC | 4.19% | $85,088.44 |
| RIO GRANDE CONSTRUCTORS AND CONSTRUCTION MANAGEMENT LLC | 1.81% | $36,756.58 |
| HIGHWAY INFRASTRUCTURE SAFETY SERVICES, INC. | 1.64% | $33,304.31 |
| CENTERLINE TECHNOLOGIES, LLC | 0.58% | $11,778.35 |
| Total: | 14.20% | $288,366.56 |
Bid Items & Bid Tabulations
100
Total
0 of 100
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $8,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| Total: | $28,000.00 |
