WOOD SL0173 (6469-55-001)
Items: 11
County: WOOD
Length: 0.0100 MILES
Highway: SL0173
District: TYLER
Control Number: 6469-55-001
DBE Goal: N/A
Project: RMC - 646955001
Guaranty: $44,000.00
Time: 21 W
Engineer's Estimate: $2,195,451.50
Date: 09/05/2024 (1 year ago)
Contract Number: 9244013
Type: MILL AND INLAY
Project ID: A00210546
Project Description: FOR THE PURPOSE OF ROUTINE MAINTENANCE CONSISTING OF MILL & INLAY OF EXISTING ROADWAYS.
Mail/Deliver Bids To: N/A
LANCE POMYKAL
JOSH FULTON
WOOD SL0173 (6469-55-001)
Project Name: N/A
Project: RMC - 646955001
Length: 0.0100 MILES
Project Type: ROUTINE MAINTENANCE PROJECT - SEALED
Limits From: VARIOUS ROADWAYS IN GREGG, RUSK
Limits To: WOOD, AND VAN ZANDT COUNTIES
Project Description: FOR THE PURPOSE OF ROUTINE MAINTENANCE CONSISTING OF MILL & INLAY OF EXISTING ROADWAYS.
Bidders (3)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,195,451.50 | |||
| $2,296,091.21 |
4.58%
$100,639.71
|
|||
| $2,473,230.95 |
12.65%
$277,779.45
|
7.71%
$177,139.74
|
||
| $2,675,869.50 |
21.88%
$480,418.00
|
16.54%
$379,778.29
|
-8.19%
-$202,638.55
|
E
Engineer's Estimate
$2,195,451.50
1
Awarded
$2,296,091.21
Over/Under Est:
4.58%
$100,639.71
$2,473,230.95
Over/Under Est:
12.65%
$277,779.45
Amt Left:
7.71%
$177,139.74
$2,675,869.50
Over/Under Est:
21.88%
$480,418.00
Amt Left:
16.54%
$379,778.29
Delta:
-8.19%
-$202,638.55
| Subcontractor | Percentage | Amount |
|---|---|---|
| FLEX SUPPLY, LLC | 0.67% | $15,383.81 |
| Total: | 0.67% | $15,383.81 |
Bid Items & Bid Tabulations
11
Total
0 of 11
