TYLER FM 256 (0703-03-029)
Items: 74
County: TYLER
Length: 7.2920 MILES
Highway: FM 256
District: BEAUMONT
Control Number: 0703-03-029
DBE Goal: 5.0%
Project: STP 2025(839)HRR
Guaranty: $100,000.00
Time: 250 WORKING DAYS
Engineer's Estimate: $6,155,575.51
Date: 07/02/2025 1:00 PM CDT (1 year ago)
Contract Number: 7253216
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00184100
Contract Type: FEDERAL
Project Description: BMT_FM0256_2 (2021 HSIP) SAFETY TREAT FIXED OBJECTS, RESURFACING, CONSTRUCT PAVED SHOULDERS (1-4 FT)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
DAVE COLLINS
RICHARD BRADLEY
TYLER FM 256 (0703-03-029)
Project Name: N/A
Project: STP 2025(839)HRR
Length: 7.2920 MILES (6.8918 MILES)
Project Class: CONSTRUCTION
Limits From: US 69, EAST
Limits To: CLEAR FORK CREEK
Project Description: BMT_FM0256_2 (2021 HSIP) SAFETY TREAT FIXED OBJECTS, RESURFACING, CONSTRUCT PAVED SHOULDERS (1-4 FT)
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$6,155,575.51 | |||
| $5,598,866.97 |
-9.04%
-$556,708.54
|
|||
| $6,400,628.94 |
3.98%
$245,053.43
|
14.32%
$801,761.97
|
||
| $6,959,939.61 |
13.07%
$804,364.10
|
24.31%
$1,361,072.64
|
-8.74%
-$559,310.67
|
|
| $7,299,693.00 |
18.59%
$1,144,117.49
|
30.38%
$1,700,826.03
|
-4.88%
-$339,753.39
|
|
| $7,724,768.53 |
25.49%
$1,569,193.02
|
37.97%
$2,125,901.56
|
-5.82%
-$425,075.53
|
E
Engineer's Estimate
$6,155,575.51
$5,598,866.97
Over/Under Est:
-9.04%
-$556,708.54
$6,400,628.94
Over/Under Est:
3.98%
$245,053.43
Amt Left:
14.32%
$801,761.97
$6,959,939.61
Over/Under Est:
13.07%
$804,364.10
Amt Left:
24.31%
$1,361,072.64
Delta:
-8.74%
-$559,310.67
$7,299,693.00
Over/Under Est:
18.59%
$1,144,117.49
Amt Left:
30.38%
$1,700,826.03
Delta:
-4.88%
-$339,753.39
$7,724,768.53
Over/Under Est:
25.49%
$1,569,193.02
Amt Left:
37.97%
$2,125,901.56
Delta:
-5.82%
-$425,075.53
Bid Items & Bid Tabulations
74
Total
0 of 74
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $10,000.00 |
| Total: | $20,000.00 |
