BEXAR IH 410 (0521-05-151)
Items: 99
County: BEXAR
Length: 0.0000 MILES
Highway: IH 410
District: SAN ANTONIO
Control Number: 0521-05-151
DBE Goal: 0.0%
Project: C 521-5-151
Guaranty: $100,000.00
Time: 247 WORKING DAYS
Engineer's Estimate: $12,327,581.15
Date: 05/01/2025 1:00 PM CDT (1 year ago)
Contract Number: 5253009
Type: RESURFACE ROADWAY
Project ID: A00063599
Project Description: BASE REPAIR, MILL, INLAY & PAVEMENT MARKINGS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
CARLOS ARCILA
DANNY GALLEGOS
BEXAR IH 410 (0521-05-151)
Project Name: N/A
Project: C 521-5-151
Length: 0.0000 MILES (4.4762 MILES)
Project Class: CONSTRUCTION
Limits From: SH 16
Limits To: FM 2536
Project Description: BASE REPAIR, MILL, INLAY & PAVEMENT MARKINGS
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$12,327,581.15 | |||
| $9,693,874.28 |
-21.36%
-$2,633,706.87
|
|||
| $9,773,250.35 |
-20.72%
-$2,554,330.80
|
0.82%
$79,376.07
|
||
| $9,993,792.70 |
-18.93%
-$2,333,788.45
|
3.09%
$299,918.42
|
-2.26%
-$220,542.35
|
|
| $10,518,394.56 |
-14.68%
-$1,809,186.59
|
8.51%
$824,520.28
|
-5.25%
-$524,601.86
|
|
| $11,594,306.51 |
-5.95%
-$733,274.64
|
19.6%
$1,900,432.23
|
-10.23%
-$1,075,911.95
|
|
| $12,502,486.35 |
1.42%
$174,905.20
|
28.97%
$2,808,612.07
|
-7.83%
-$908,179.84
|
E
Engineer's Estimate
$12,327,581.15
1
Awarded
$9,693,874.28
Over/Under Est:
-21.36%
-$2,633,706.87
$9,773,250.35
Over/Under Est:
-20.72%
-$2,554,330.80
Amt Left:
0.82%
$79,376.07
$9,993,792.70
Over/Under Est:
-18.93%
-$2,333,788.45
Amt Left:
3.09%
$299,918.42
Delta:
-2.26%
-$220,542.35
$10,518,394.56
Over/Under Est:
-14.68%
-$1,809,186.59
Amt Left:
8.51%
$824,520.28
Delta:
-5.25%
-$524,601.86
$11,594,306.51
Over/Under Est:
-5.95%
-$733,274.64
Amt Left:
19.6%
$1,900,432.23
Delta:
-10.23%
-$1,075,911.95
$12,502,486.35
Over/Under Est:
1.42%
$174,905.20
Amt Left:
28.97%
$2,808,612.07
Delta:
-7.83%
-$908,179.84
Bid Items & Bid Tabulations
99
Total
0 of 99
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $15,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $350,000.00 |
| CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $15,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $15,000.00 |
| Total: | $395,000.00 |
