COLLIN FM 1138 (1016-02-021)
Items: 72
County: COLLIN
Length: 0.9680 MILES
Highway: FM 1138
District: DALLAS
Control Number: 1016-02-021
DBE Goal: 6.0%
Project: STP 2025(948)HRR
Guaranty: $100,000.00
Time: 218 WORKING DAYS
Engineer's Estimate: $9,529,627.96
Date: 08/07/2025 1:00 PM CDT (11 months ago)
Contract Number: 8253003
Type: HIGHWAY IMPROVEMENT
Project ID: A00191334
Contract Type: FEDERAL
Project Description: IMPROVE HORIZONTAL ALIGNMENT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JENNIFER VORSTER
DEREJE TESEMMA
COLLIN FM 1138 (1016-02-021)
Project Name: N/A
Project: STP 2025(948)HRR
Length: 0.6030 MILES
Project Class: CONSTRUCTION
Limits From: NORTH OF W COUNTY LINE ROAD
Limits To: W COUNTY LINE ROAD
Project Description: IMPROVE HORIZONTAL ALIGNMENT
ROCKWALL FM 1138 (1016-03-015)
Project Name: FM 1138 FROM S OF CR 979 TO CR 979
Project: STP 2025(948)HRR
Length: 0.3650 MILES
Project Class: SAFETY IMPROVEMENT PROJECTS
Limits From: SOUTH OF CR 979
Limits To: CR 979
Project Description: IMPROVE HORIZONTAL ALIGNMENT
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$9,529,627.96 | |||
| $7,635,940.97 |
-19.87%
-$1,893,686.99
|
|||
| $7,772,503.29 |
-18.44%
-$1,757,124.67
|
1.79%
$136,562.32
|
||
| $8,100,022.40 |
-15%
-$1,429,605.56
|
6.08%
$464,081.43
|
-4.21%
-$327,519.11
|
|
| $8,164,612.15 |
-14.32%
-$1,365,015.81
|
6.92%
$528,671.18
|
-0.80%
-$64,589.75
|
|
| $9,374,904.00 |
-1.62%
-$154,723.96
|
22.77%
$1,738,963.03
|
-14.82%
-$1,210,291.85
|
E
Engineer's Estimate
$9,529,627.96
1
Awarded
$7,635,940.97
Over/Under Est:
-19.87%
-$1,893,686.99
$7,772,503.29
Over/Under Est:
-18.44%
-$1,757,124.67
Amt Left:
1.79%
$136,562.32
$8,100,022.40
Over/Under Est:
-15%
-$1,429,605.56
Amt Left:
6.08%
$464,081.43
Delta:
-4.21%
-$327,519.11
$8,164,612.15
Over/Under Est:
-14.32%
-$1,365,015.81
Amt Left:
6.92%
$528,671.18
Delta:
-0.80%
-$64,589.75
$9,374,904.00
Over/Under Est:
-1.62%
-$154,723.96
Amt Left:
22.77%
$1,738,963.03
Delta:
-14.82%
-$1,210,291.85
Bid Items & Bid Tabulations
72
Total
0 of 72
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $100,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $50,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $150,000.00 |
| Total: | $300,000.00 |
