CAMERON FM 511 (0684-01-073)
Items: 39
County: CAMERON
Length: N/A
Highway: FM 511
District: PHARR
Control Number: 0684-01-073
DBE Goal: N/A
Project: F 2024(006)
Guaranty: N/A
Time: 100 WORKING DAYS
Engineer's Estimate: $3,455,094.65
Date: 09/07/2023 (2 years ago)
Contract Number: N/A
Type: PREVENTIVE MAINTENANCE
Mail/Deliver Bids To: N/A
FRANCISCO J CANTU
DANNY FLORES
Bidders (3)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,455,094.65 | |||
| $4,012,543.76 |
16.13%
$557,449.11
|
|||
| $4,070,519.54 |
17.81%
$615,424.89
|
1.44%
$57,975.78
|
||
| $4,430,461.20 |
28.23%
$975,366.55
|
10.42%
$417,917.44
|
-8.84%
-$359,941.66
|
E
Engineer's Estimate
$3,455,094.65
1
Awarded
$4,012,543.76
Over/Under Est:
16.13%
$557,449.11
$4,070,519.54
Over/Under Est:
17.81%
$615,424.89
Amt Left:
1.44%
$57,975.78
$4,430,461.20
Over/Under Est:
28.23%
$975,366.55
Amt Left:
10.42%
$417,917.44
Delta:
-8.84%
-$359,941.66
| Subcontractor | Percentage | Amount |
|---|---|---|
| CENTERLINE TECHNOLOGIES, LLC | 20.64% | $828,189.03 |
| FLASHER EQUIPMENT COMPANY | 2.30% | $92,288.51 |
| RED SIXTEEN CONSTRUCTION, INC | 0.00% | $0.00 |
| Total: | 22.94% | $920,477.54 |
Bid Items & Bid Tabulations
39
Total
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