ECTOR VARIOUS (0906-00-264)
Items: 29
County: ECTOR
Length: 0.0000 MILES
Highway: VARIOUS
District: ODESSA
Control Number: 0906-00-264
DBE Goal: 0.0%
Project: C 906-00-264
Guaranty: $100,000.00
Time: 119 WORKING DAYS
Engineer's Estimate: $6,626,988.88
Date: 07/01/2026 1:00 PM CDT (17 days ago)
Contract Number: 7263008
Type: PREVENTIVE MAINTENANCE
Project ID: A00187817
Project Description: PAVEMENT MARKINGS (2026)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ODA-PRELETTINGQUESTIONS
ECTOR VARIOUS (0906-00-264)
Project Name: N/A
Project: C 906-00-264
Engineer's Estimate: $6,626,988.88
Length: 0.0000 MILES
Project Class: TRAFFIC CONTROL DEVICES
Limits From: DISTRICTWIDE
Limits To: .
Project Description: PAVEMENT MARKINGS (2026)
Bidders (8)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$6,626,988.88 | |||
| $5,487,907.75 |
-17.19%
-$1,139,081.13
|
|||
| $5,848,324.47 |
-11.75%
-$778,664.41
|
6.57%
$360,416.72
|
||
| $6,064,292.74 |
-8.49%
-$562,696.14
|
10.5%
$576,384.99
|
-3.69%
-$215,968.27
|
|
| $6,234,131.60 |
-5.93%
-$392,857.28
|
13.6%
$746,223.85
|
-2.80%
-$169,838.86
|
|
| $6,697,886.80 |
1.07%
$70,897.92
|
22.05%
$1,209,979.05
|
-7.44%
-$463,755.20
|
|
| $7,124,210.30 |
7.5%
$497,221.42
|
29.82%
$1,636,302.55
|
-6.37%
-$426,323.50
|
|
| $7,599,051.67 |
14.67%
$972,062.79
|
38.47%
$2,111,143.92
|
-6.67%
-$474,841.37
|
|
| $7,661,930.81 |
15.62%
$1,034,941.93
|
39.61%
$2,174,023.06
|
-0.83%
-$62,879.14
|
E
Engineer's Estimate
$6,626,988.88
$5,487,907.75
Over/Under Est:
-17.19%
-$1,139,081.13
$5,848,324.47
Over/Under Est:
-11.75%
-$778,664.41
Amt Left:
6.57%
$360,416.72
$6,064,292.74
Over/Under Est:
-8.49%
-$562,696.14
Amt Left:
10.5%
$576,384.99
Delta:
-3.69%
-$215,968.27
$6,234,131.60
Over/Under Est:
-5.93%
-$392,857.28
Amt Left:
13.6%
$746,223.85
Delta:
-2.80%
-$169,838.86
$6,697,886.80
Over/Under Est:
1.07%
$70,897.92
Amt Left:
22.05%
$1,209,979.05
Delta:
-7.44%
-$463,755.20
$7,124,210.30
Over/Under Est:
7.5%
$497,221.42
Amt Left:
29.82%
$1,636,302.55
Delta:
-6.37%
-$426,323.50
$7,599,051.67
Over/Under Est:
14.67%
$972,062.79
Amt Left:
38.47%
$2,111,143.92
Delta:
-6.67%
-$474,841.37
$7,661,930.81
Over/Under Est:
15.62%
$1,034,941.93
Amt Left:
39.61%
$2,174,023.06
Delta:
-0.83%
-$62,879.14
Bid Items & Bid Tabulations
29
Total
0 of 29
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (NON-PART) | $20,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| Total: | $40,000.00 |
