WHEELER SH 152 (0397-02-041)
Items: 76
County: WHEELER
Length: 0.0000 MILES
Highway: SH 152
District: CHILDRESS
Control Number: 0397-02-041
DBE Goal: 0.0%
Project: C 397-2-41
Guaranty: $100,000.00
Time: 317 WORKING DAYS
Engineer's Estimate: $17,564,060.37
Date: 03/05/2025 1:00 PM CST (1 year ago)
Contract Number: 3253204
Type: SUPER 2
Project ID: A00128677
Project Description: SUPER 2
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
LOUIS MCDOW
WHEELER SH 152 (0397-02-041)
Project Name: N/A
Project: C 397-2-41
Length: 0.0000 MILES (15.7844 MILES)
Project Class: CONSTRUCTION
Limits From: GRAY C/L, EAST
Limits To: FM 2473
Project Description: SUPER 2
Bidders (6)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$17,564,060.37 | |||
| $14,172,579.20 |
-19.31%
-$3,391,481.17
|
|||
| $14,491,381.54 |
-17.49%
-$3,072,678.83
|
2.25%
$318,802.34
|
||
| $15,542,465.07 |
-11.51%
-$2,021,595.30
|
9.67%
$1,369,885.87
|
-7.25%
-$1,051,083.53
|
|
| $16,081,107.70 |
-8.44%
-$1,482,952.67
|
13.47%
$1,908,528.50
|
-3.47%
-$538,642.63
|
|
| $16,382,883.11 |
-6.72%
-$1,181,177.26
|
15.6%
$2,210,303.91
|
-1.88%
-$301,775.41
|
|
| $18,125,883.24 |
3.2%
$561,822.87
|
27.89%
$3,953,304.04
|
-10.64%
-$1,743,000.13
|
E
Engineer's Estimate
$17,564,060.37
1
Awarded
$14,172,579.20
Over/Under Est:
-19.31%
-$3,391,481.17
$14,491,381.54
Over/Under Est:
-17.49%
-$3,072,678.83
Amt Left:
2.25%
$318,802.34
$15,542,465.07
Over/Under Est:
-11.51%
-$2,021,595.30
Amt Left:
9.67%
$1,369,885.87
Delta:
-7.25%
-$1,051,083.53
$16,081,107.70
Over/Under Est:
-8.44%
-$1,482,952.67
Amt Left:
13.47%
$1,908,528.50
Delta:
-3.47%
-$538,642.63
$16,382,883.11
Over/Under Est:
-6.72%
-$1,181,177.26
Amt Left:
15.6%
$2,210,303.91
Delta:
-1.88%
-$301,775.41
$18,125,883.24
Over/Under Est:
3.2%
$561,822.87
Amt Left:
27.89%
$3,953,304.04
Delta:
-10.64%
-$1,743,000.13
Bid Items & Bid Tabulations
76
Total
0 of 76
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $700,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) | $340,000.00 |
| Total: | $1,040,000.00 |
