COLLIN FM 428 (2678-01-014)
Items: 90
County: COLLIN
Length: 3.8340 MILES (2.7233 MILES)
Highway: FM 428
District: DALLAS
Control Number: 2678-01-014
DBE Goal: 700.0%
Project: F 2026(025)
Guaranty: $100,000.00
Time: 231 WORKING DAYS
Engineer's Estimate: $7,332,346.58
Date: 09/04/2025 1:00 PM CDT (10 months ago) Changed
Contract Number: 9253037
Type: REHABILITATE EXISTING ROADWAY
Project ID: A00187789
Contract Type: FEDERAL
Project Description: RECLAIM, BASE REPAIR, HMAC PAVEMENT
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 428 (2678-01-014)
Project Name: N/A
Project: F 2026(025)
Engineer's Estimate: $7,332,346.58
Length: 3.8340 MILES (2.7233 MILES)
Project Class: REHABILITATION OF EXISTING ROAD
Limits From: DENTON COUNTY LINE
Limits To: FM 455
Project Description: RECLAIM, BASE REPAIR, HMAC PAVEMENT
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$7,332,346.58 | |||
| $6,821,246.89 |
-6.97%
-$511,099.69
|
|||
| $7,326,597.69 |
-0.08%
-$5,748.89
|
7.41%
$505,350.80
|
||
| $7,661,093.16 |
4.48%
$328,746.58
|
12.31%
$839,846.27
|
-4.57%
-$334,495.47
|
|
| $7,891,102.64 |
7.62%
$558,756.06
|
15.68%
$1,069,855.75
|
-3.00%
-$230,009.48
|
|
| $8,105,172.00 |
10.54%
$772,825.42
|
18.82%
$1,283,925.11
|
-2.71%
-$214,069.36
|
E
Engineer's Estimate
$7,332,346.58
1
$6,821,246.89
Over/Under Est:
-6.97%
-$511,099.69
$7,326,597.69
Over/Under Est:
-0.08%
-$5,748.89
Amt Left:
7.41%
$505,350.80
$7,661,093.16
Over/Under Est:
4.48%
$328,746.58
Amt Left:
12.31%
$839,846.27
Delta:
-4.57%
-$334,495.47
$7,891,102.64
Over/Under Est:
7.62%
$558,756.06
Amt Left:
15.68%
$1,069,855.75
Delta:
-3.00%
-$230,009.48
$8,105,172.00
Over/Under Est:
10.54%
$772,825.42
Amt Left:
18.82%
$1,283,925.11
Delta:
-2.71%
-$214,069.36
Bid Items & Bid Tabulations
90
Total
0 of 90
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $130,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $130,000.00 |
| Total: | $260,000.00 |
