COLLIN US 75 (0047-06-178)
Items: 63
County: COLLIN
Length: 0.0000 MILES (7.5380 MILES)
Highway: US 75
District: DALLAS
Control Number: 0047-06-178
DBE Goal: 0.0%
Project: CM 2B26(017)
Guaranty: $58,000.00
Time: 200 WORKING DAYS
Engineer's Estimate: $3,140,076.50
Date: 09/03/2026 1:00 PM CDT (16 days ago)
Contract Number: 9263216
Type: INSTALL FIBER OPTIC CABLE ITS
Project ID: A00208481
Contract Type: FEDERAL
Project Description: ADD ITS FIBER OPTIC CABLE; INSTALL ADDITIONAL CCTV
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
CHRISTOPHER BLAIN
ERIC HERMAN
ANTHONY BLOCK
COLLIN US 75 (0047-06-178)
Project Name: N/A
Project: CM 2B26(017)
Engineer's Estimate: $1,127,227.75
Length: 0.0000 MILES (2.8797 MILES)
Project Class: CORRIDOR TRAFFIC MANAGEMENT
Limits From: EXCHANGE PKWY
Limits To: LAUD HOWELL PKWY
Project Description: ADD ITS FIBER OPTIC CABLE; INSTALL ADDITIONAL CCTV
COLLIN US 75 (0047-14-092)
Project Name: US 75 FROM LAUD HOWELL PKWY TO WILSON CR
Project: CM 2B26(017)
Engineer's Estimate: $2,012,848.75
Length: N/A (4.6583 MILES)
Project Class: CORRIDOR TRAFFIC MANAGEMENT
Limits From: SS 195/LAUD HOWELL PKWY
Limits To: WILSON CREEK
Project Description: ADD ITS FIBER OPTIC CABLE; INSTALL ADDITIONAL CCTV
Bidders (7)
E
Engineer's Estimate
$3,140,076.50
$2,840,382.40
Over/Under Est:
-9.54%
-$299,694.10
$3,012,157.25
Over/Under Est:
-4.07%
-$127,919.25
Amt Left:
6.05%
$171,774.85
$3,019,376.00
Over/Under Est:
-3.84%
-$120,700.50
Amt Left:
6.3%
$178,993.60
Delta:
-0.24%
-$7,218.75
$3,068,126.99
Over/Under Est:
-2.29%
-$71,949.51
Amt Left:
8.02%
$227,744.59
Delta:
-1.61%
-$48,750.99
$3,075,000.00
Over/Under Est:
-2.07%
-$65,076.50
Amt Left:
8.26%
$234,617.60
Delta:
-0.22%
-$6,873.01
$3,158,891.85
Over/Under Est:
0.6%
$18,815.35
Amt Left:
11.21%
$318,509.45
Delta:
-2.73%
-$83,891.85
$3,231,255.50
Over/Under Est:
2.9%
$91,179.00
Amt Left:
13.76%
$390,873.10
Delta:
-2.29%
-$72,363.65
Bid Items & Bid Tabulations
63
Total
0 of 63
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| PUBLIC UTILITY FORCE ACCT WORK (PART) | $3,000.00 |
| PUBLIC UTILITY FORCE ACCT WORK (PART) | $6,000.00 |
| MATERIAL FURNISHED BY THE STATE (PART) | $30,500.00 |
| MATERIAL FURNISHED BY THE STATE (PART) | $24,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| Total: | $66,500.00 |
