GRAYSON CRAFT RD (0901-19-212)
Items: 36
County: GRAYSON
Length: 0.0800 MILES
Highway: CRAFT RD
District: PARIS
Control Number: 0901-19-212
DBE Goal: 0.0%
Project: BR 2023(646)
Guaranty: $18,000.00
Time: 99 WORKING DAYS
Engineer's Estimate: $924,207.93
Date: 05/06/2026 1:00 PM CDT (4 months ago)
Contract Number: 5263032
Type: BRIDGE REPLACEMENT
Project ID: A00135827
Contract Type: FEDERAL
Project Description: REPLACE BRIDGE AND APPROACHES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
BRYAN ESMAILIDOKI
MELESE NORCHA
GRAYSON CRAFT RD (0901-19-212)
Project Name: N/A
Project: BR 2023(646)
Engineer's Estimate: $924,207.93
Length: 0.0800 MILES
Project Class: BRIDGE REPLACEMENT
Limits From: CRAFT RD
Limits To: AT CHOCTAW CREEK TRIBUTARY
Project Description: REPLACE BRIDGE AND APPROACHES
Pay Estimates:
Documents
2 files available
Bidders (10)
E
Engineer's Estimate
$924,207.93
$802,935.20
Over/Under Est:
-13.12%
-$121,272.73
$858,061.24
Over/Under Est:
-7.16%
-$66,146.69
Amt Left:
6.87%
$55,126.04
$909,806.95
Over/Under Est:
-1.56%
-$14,400.98
Amt Left:
13.31%
$106,871.75
Delta:
-6.03%
-$51,745.71
$931,365.58
Over/Under Est:
0.77%
$7,157.65
Amt Left:
16%
$128,430.38
Delta:
-2.37%
-$21,558.63
$938,592.42
Over/Under Est:
1.56%
$14,384.49
Amt Left:
16.9%
$135,657.22
Delta:
-0.78%
-$7,226.84
$979,968.30
Over/Under Est:
6.03%
$55,760.37
Amt Left:
22.05%
$177,033.10
Delta:
-4.41%
-$41,375.88
$1,197,747.30
Over/Under Est:
29.6%
$273,539.37
Amt Left:
49.17%
$394,812.10
Delta:
-22.22%
-$217,779.00
$1,280,604.00
Over/Under Est:
38.56%
$356,396.07
Amt Left:
59.49%
$477,668.80
Delta:
-6.92%
-$82,856.70
$1,350,348.00
Over/Under Est:
46.11%
$426,140.07
Amt Left:
68.18%
$547,412.80
Delta:
-5.45%
-$69,744.00
$1,399,257.10
Over/Under Est:
51.4%
$475,049.17
Amt Left:
74.27%
$596,321.90
Delta:
-3.62%
-$48,909.10
Bid Items & Bid Tabulations
36
Total
0 of 36
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $9,242.08 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $18,484.16 |
| Total: | $27,726.24 |
