POLK US 190 (0213-03-112)
Items: 30
County: POLK
Length: 0.0000 MILES
Highway: US 190
District: LUFKIN
Control Number: 0213-03-112
DBE Goal: 0.0%
Project: BR 2026(745)
Guaranty: $67,000.00
Time: 143 WORKING DAYS
Engineer's Estimate: $3,332,948.00
Date: 07/02/2026 1:00 PM CDT (16 days ago)
Contract Number: 7263213
Type: BRIDGE MAINTENANCE
Project ID: A00211588
Contract Type: FEDERAL
Project Description: PAINTING THE STEEL MEMBERS AND GENERAL BRIDGE MAINTENANCE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
CLINT JONES
POLK US 190 (0213-03-112)
Project Name: N/A
Project: BR 2026(745)
Engineer's Estimate: $3,332,948.00
Length: 0.0000 MILES
Project Class: BRIDGE MAINTENANCE
Limits From: US 190 AT TRINITY RIVER
Limits To: .
Project Description: PAINTING THE STEEL MEMBERS AND GENERAL BRIDGE MAINTENANCE
Bidders (8)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$3,332,948.00 | |||
| $3,332,948.20 |
0%
$0.20
|
|||
| $3,429,809.00 |
2.91%
$96,861.00
|
2.91%
$96,860.80
|
||
| $3,569,438.80 |
7.1%
$236,490.80
|
7.1%
$236,490.60
|
-4.07%
-$139,629.80
|
|
| $3,578,278.00 |
7.36%
$245,330.00
|
7.36%
$245,329.80
|
-0.25%
-$8,839.20
|
|
| $3,833,083.00 |
15.01%
$500,135.00
|
15.01%
$500,134.80
|
-7.12%
-$254,805.00
|
|
| $3,873,539.70 |
16.22%
$540,591.70
|
16.22%
$540,591.50
|
-1.06%
-$40,456.70
|
|
| $4,389,065.10 |
31.69%
$1,056,117.10
|
31.69%
$1,056,116.90
|
-13.31%
-$515,525.40
|
|
| $5,160,620.62 |
54.84%
$1,827,672.62
|
54.84%
$1,827,672.42
|
-17.58%
-$771,555.52
|
E
Engineer's Estimate
$3,332,948.00
$3,332,948.20
Over/Under Est:
0%
$0.20
$3,429,809.00
Over/Under Est:
2.91%
$96,861.00
Amt Left:
2.91%
$96,860.80
$3,569,438.80
Over/Under Est:
7.1%
$236,490.80
Amt Left:
7.1%
$236,490.60
Delta:
-4.07%
-$139,629.80
$3,578,278.00
Over/Under Est:
7.36%
$245,330.00
Amt Left:
7.36%
$245,329.80
Delta:
-0.25%
-$8,839.20
$3,833,083.00
Over/Under Est:
15.01%
$500,135.00
Amt Left:
15.01%
$500,134.80
Delta:
-7.12%
-$254,805.00
$3,873,539.70
Over/Under Est:
16.22%
$540,591.70
Amt Left:
16.22%
$540,591.50
Delta:
-1.06%
-$40,456.70
$4,389,065.10
Over/Under Est:
31.69%
$1,056,117.10
Amt Left:
31.69%
$1,056,116.90
Delta:
-13.31%
-$515,525.40
$5,160,620.62
Over/Under Est:
54.84%
$1,827,672.62
Amt Left:
54.84%
$1,827,672.42
Delta:
-17.58%
-$771,555.52
Bid Items & Bid Tabulations
30
Total
0 of 30
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| Total: | $2,000.00 |
