COLLIN FM 2933 (2977-01-011)
Items: 120
County: COLLIN
Length: 5.6440 MILES (4.9160 MILES)
Highway: FM 2933
District: DALLAS
Control Number: 2977-01-011
DBE Goal: 0.0%
Project: F 2026(860)
Guaranty: $100,000.00
Time: 257 WORKING DAYS
Engineer's Estimate: $12,398,052.11
Date: 07/02/2026 1:00 PM CDT (16 days ago)
Contract Number: 7263239
Type: REHABILITATE EXISTING ROADWAY
Project ID: A00188996
Contract Type: FEDERAL
Project Description: RECONSTRUCT EXISTING PAVEMENT AND ADD SHOULDERS
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 2933 (2977-01-011)
Project Name: N/A
Project: F 2026(860)
Engineer's Estimate: $12,398,052.11
Length: 5.6440 MILES (4.9160 MILES)
Project Class: REHABILITATION OF EXISTING ROAD
Limits From: CR 335
Limits To: FM 545
Project Description: RECONSTRUCT EXISTING PAVEMENT AND ADD SHOULDERS
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$12,398,052.11 | |||
| $11,064,754.04 |
-10.75%
-$1,333,298.07
|
|||
| $11,837,268.80 |
-4.52%
-$560,783.31
|
6.98%
$772,514.76
|
||
| $11,981,310.07 |
-3.36%
-$416,742.04
|
8.28%
$916,556.03
|
-1.22%
-$144,041.27
|
|
| $12,685,373.89 |
2.32%
$287,321.78
|
14.65%
$1,620,619.85
|
-5.88%
-$704,063.82
|
|
| $12,987,440.20 |
4.75%
$589,388.09
|
17.38%
$1,922,686.16
|
-2.38%
-$302,066.31
|
|
| $14,130,847.37 |
13.98%
$1,732,795.26
|
27.71%
$3,066,093.33
|
-8.80%
-$1,143,407.17
|
E
Engineer's Estimate
$12,398,052.11
$11,064,754.04
Over/Under Est:
-10.75%
-$1,333,298.07
$11,837,268.80
Over/Under Est:
-4.52%
-$560,783.31
Amt Left:
6.98%
$772,514.76
$11,981,310.07
Over/Under Est:
-3.36%
-$416,742.04
Amt Left:
8.28%
$916,556.03
Delta:
-1.22%
-$144,041.27
$12,685,373.89
Over/Under Est:
2.32%
$287,321.78
Amt Left:
14.65%
$1,620,619.85
Delta:
-5.88%
-$704,063.82
$12,987,440.20
Over/Under Est:
4.75%
$589,388.09
Amt Left:
17.38%
$1,922,686.16
Delta:
-2.38%
-$302,066.31
$14,130,847.37
Over/Under Est:
13.98%
$1,732,795.26
Amt Left:
27.71%
$3,066,093.33
Delta:
-8.80%
-$1,143,407.17
Bid Items & Bid Tabulations
120
Total
0 of 120
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $320,663.19 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $213,775.46 |
| Total: | $534,438.65 |
