WICHITA BU 277A (0156-14-029)
Items: 67
County: WICHITA
Length: 4.8630 MILES
Highway: BU 277A
District: WICHITA FALLS
Control Number: 0156-14-029
DBE Goal: 0.0%
Project: F 2025(548)
Guaranty: $100,000.00
Time: 116 WORKING DAYS
Engineer's Estimate: $5,342,276.76
Date: 03/04/2025 (1 year ago)
Contract Number: 3253011
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00194678
Contract Type: Federal
Project Description: MILL AND THIN OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
CALLAN COLTHARP
CODY BATES
WICHITA BU 277A (0156-14-029)
Project Name: N/A
Project: F 2025(548)
Length: 4.8630 MILES
Project Type: CONSTRUCTION
Limits From: NEAR FM 1634
Limits To: IH 44
Project Description: MILL AND THIN OVERLAY
Bidders (4)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$5,342,276.76 | |||
| $5,165,558.03 |
-3.31%
-$176,718.73
|
|||
| $5,183,782.65 |
-2.97%
-$158,494.11
|
0.35%
$18,224.62
|
||
| $5,720,086.36 |
7.07%
$377,809.60
|
10.74%
$554,528.33
|
-10.35%
-$536,303.71
|
|
| $5,872,487.39 |
9.92%
$530,210.63
|
13.69%
$706,929.36
|
-2.66%
-$152,401.03
|
E
Engineer's Estimate
$5,342,276.76
1
Awarded
$5,165,558.03
Over/Under Est:
-3.31%
-$176,718.73
$5,183,782.65
Over/Under Est:
-2.97%
-$158,494.11
Amt Left:
0.35%
$18,224.62
$5,720,086.36
Over/Under Est:
7.07%
$377,809.60
Amt Left:
10.74%
$554,528.33
Delta:
-10.35%
-$536,303.71
$5,872,487.39
Over/Under Est:
9.92%
$530,210.63
Amt Left:
13.69%
$706,929.36
Delta:
-2.66%
-$152,401.03
| Subcontractor | Percentage | Amount |
|---|---|---|
| DUSTROL, INC. | 7.30% | $377,085.74 |
| W. S. CONSTRUCTION COMPANY | 5.07% | $261,893.79 |
| TRP CONSTRUCTION GROUP, LLC | 3.64% | $188,026.31 |
| HJC FARMS, INC. | 0.68% | $35,125.79 |
| FC TRAFFIC CONTROL, INC. | 0.34% | $17,562.90 |
| CHEROKEE SERVICES | 0.32% | $16,529.79 |
| TRAFFIC SIGNALS, INC. | 0.18% | $9,298.00 |
| Total: | 17.53% | $905,522.32 |
Bid Items & Bid Tabulations
67
Total
0 of 67
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (NON-PART) | $1,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| Total: | $3,000.00 |
