WINKLER SH 302 (0479-04-055)
Items: 116
County: WINKLER
Length: 0.0000 MILES
Highway: SH 302
District: ODESSA
Control Number: 0479-04-055
DBE Goal: 0.0%
Project: F 2024(999)
Guaranty: $100,000.00
Time: 242 WORKING DAYS
Engineer's Estimate: $13,632,761.50
Date: 10/09/2025 (8 months ago)
Contract Number: 10253207
Type: HIGHWAY IMPROVEMENT
Project ID: A00187837
Contract Type: Federal
Project Description: ROADWAY REHABILITATION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
SEE PLANS OR PROPOSAL BOOK
WINKLER SH 302 (0479-04-055)
Project Name: N/A
Project: F 2024(999)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: SH 18
Limits To: CR 313
Project Description: ROADWAY REHABILITATION
WINKLER SH 302 (0463-06-038)
Project Name: SH302_SH18_CR313
Project: F 2024(999)
Length: 0.0000 MILES
Project Type: REHABILITATION OF EXISTING ROAD
Limits From: SH 18
Limits To: CR 313
Project Description: ROADWAY REHABILITATION
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$13,632,761.50 | |||
| $14,074,052.74 |
3.24%
$441,291.24
|
|||
| $14,388,120.95 |
5.54%
$755,359.45
|
2.23%
$314,068.21
|
||
| $14,715,926.91 |
7.95%
$1,083,165.41
|
4.56%
$641,874.17
|
-2.28%
-$327,805.96
|
|
| $15,892,093.35 |
16.57%
$2,259,331.85
|
12.92%
$1,818,040.61
|
-7.99%
-$1,176,166.44
|
|
| $15,959,554.45 |
17.07%
$2,326,792.95
|
13.4%
$1,885,501.71
|
-0.42%
-$67,461.10
|
|
| $22,358,245.00 |
64%
$8,725,483.50
|
58.86%
$8,284,192.26
|
-40.09%
-$6,398,690.55
|
E
Engineer's Estimate
$13,632,761.50
1
Awarded
$14,074,052.74
Over/Under Est:
3.24%
$441,291.24
$14,388,120.95
Over/Under Est:
5.54%
$755,359.45
Amt Left:
2.23%
$314,068.21
$14,715,926.91
Over/Under Est:
7.95%
$1,083,165.41
Amt Left:
4.56%
$641,874.17
Delta:
-2.28%
-$327,805.96
$15,892,093.35
Over/Under Est:
16.57%
$2,259,331.85
Amt Left:
12.92%
$1,818,040.61
Delta:
-7.99%
-$1,176,166.44
$15,959,554.45
Over/Under Est:
17.07%
$2,326,792.95
Amt Left:
13.4%
$1,885,501.71
Delta:
-0.42%
-$67,461.10
$22,358,245.00
Over/Under Est:
64%
$8,725,483.50
Amt Left:
58.86%
$8,284,192.26
Delta:
-40.09%
-$6,398,690.55
| Subcontractor | Percentage | Amount |
|---|---|---|
| WILLIS ELECTRIC CO., LP | 100.00% | $14,074,052.74 |
| RONALD R. WAGNER & CO., LP | 1.86% | $261,777.38 |
| PERFORMANCE EQUIPMENT SERVICE | 1.59% | $223,777.44 |
| MAVERICK REBAR COMPANY LLC | 0.58% | $81,629.51 |
| DK CONTRACTING, LLC | 0.54% | $75,999.88 |
| J. H. ODEN CONTRACTING COMPANY | 0.07% | $9,851.84 |
| DTM TRUCKING, INC. | 0.01% | $1,407.41 |
| PEYSON TRANSPORT, LLC | 0.00% | $0.00 |
| TRP CONSTRUCTION GROUP, LLC | 0.00% | $0.00 |
| Total: | 104.65% | $14,728,496.20 |
Bid Items & Bid Tabulations
116
Total
0 of 116
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $100,000.00 |
| PUBLIC UTILITY FORCE ACCT WORK (PART) | $100,000.00 |
| Total: | $210,000.00 |
