LIMESTONE PR 28A (0625-01-001)
Items: 65
County: LIMESTONE
Length: 3.2840 MILES (1.5143 MILES)
Highway: PR 28A
District: WACO
Control Number: 0625-01-001
DBE Goal: 0.0%
Project: C 625-1-1
Guaranty: $43,000.00
Time: 128 WORKING DAYS
Engineer's Estimate: $2,150,632.74
Date: 07/02/2026 1:00 PM CDT (16 days ago)
Contract Number: 7263219
Type: REHAB PRK RDS
Project ID: A00002054
Project Description: REHABILITATE PARK ROADS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JOSH VOILES
LIMESTONE PR 28A (0625-01-001)
Project Name: N/A
Project: C 625-1-1
Engineer's Estimate: $2,150,632.74
Length: 3.2840 MILES (1.5143 MILES)
Project Class: REHABILITATION OF EXISTING ROAD
Limits From: FT PARKER STATE PARK
Limits To: .
Project Description: REHABILITATE PARK ROADS
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,150,632.74 | |||
| $1,849,327.55 |
-14.01%
-$301,305.19
|
|||
| $1,878,858.07 |
-12.64%
-$271,774.67
|
1.6%
$29,530.52
|
||
| $2,358,240.68 |
9.65%
$207,607.94
|
27.52%
$508,913.13
|
-25.51%
-$479,382.61
|
|
| $2,659,819.59 |
23.68%
$509,186.85
|
43.83%
$810,492.04
|
-12.79%
-$301,578.91
|
|
| $2,791,999.00 |
29.82%
$641,366.26
|
50.97%
$942,671.45
|
-4.97%
-$132,179.41
|
|
| $3,464,815.00 |
61.11%
$1,314,182.26
|
87.36%
$1,615,487.45
|
-24.10%
-$672,816.00
|
E
Engineer's Estimate
$2,150,632.74
$1,849,327.55
Over/Under Est:
-14.01%
-$301,305.19
$1,878,858.07
Over/Under Est:
-12.64%
-$271,774.67
Amt Left:
1.6%
$29,530.52
$2,358,240.68
Over/Under Est:
9.65%
$207,607.94
Amt Left:
27.52%
$508,913.13
Delta:
-25.51%
-$479,382.61
$2,659,819.59
Over/Under Est:
23.68%
$509,186.85
Amt Left:
43.83%
$810,492.04
Delta:
-12.79%
-$301,578.91
$2,791,999.00
Over/Under Est:
29.82%
$641,366.26
Amt Left:
50.97%
$942,671.45
Delta:
-4.97%
-$132,179.41
$3,464,815.00
Over/Under Est:
61.11%
$1,314,182.26
Amt Left:
87.36%
$1,615,487.45
Delta:
-24.10%
-$672,816.00
Bid Items & Bid Tabulations
65
Total
0 of 65
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $5,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $10,000.00 |
| Total: | $15,000.00 |
