GREGG VARIOUS (0910-07-091)
Items: 7
County: GREGG
Length: 0.0000 MILES
Highway: VARIOUS
District: TYLER
Control Number: 0910-07-091
DBE Goal: 0.0%
Project: STP 2026(335)HES
Guaranty: $8,000.00
Time: 65 WORKING DAYS
Engineer's Estimate: $395,800.00
Date: 02/05/2026 1:00 PM CST (7 months ago)
Contract Number: 2263237
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00193210
Contract Type: FEDERAL
Project Description: INSTALL BACKPLATES WITH RETROREFLECTIVE BORDERS.ROADWAYS:US 80 FC 3FM 1845 FC 5US 300 FC 3SPUR 63 FC 3US 502 FC 3US 259 FC 3LOOP 281 FC 3
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
LANCE POMYKAL
JUANITA DANIELSWEST
STEVEN SWINDELL
GREGG VARIOUS (0910-07-091)
Project Name: N/A
Project: STP 2026(335)HES
Engineer's Estimate: $395,800.00
Length: 0.0000 MILES
Project Class: SAFETY IMPROVEMENT PROJECTS
Limits From: VARIOUS LOCATIONS
Limits To: IN THE CITY OF LONGVIEW
Project Description: INSTALL BACKPLATES WITH RETROREFLECTIVE BORDERS.ROADWAYS:US 80 FC 3FM 1845 FC 5US 300 FC 3SPUR 63 FC 3US 502 FC 3US 259 FC 3LOOP 281 FC 3
Bidders (8)
E
Engineer's Estimate
$395,800.00
1
Awarded
$294,668.80
Over/Under Est:
-25.55%
-$101,131.20
$327,546.47
Over/Under Est:
-17.24%
-$68,253.53
Amt Left:
11.16%
$32,877.67
$366,366.00
Over/Under Est:
-7.44%
-$29,434.00
Amt Left:
24.33%
$71,697.20
Delta:
-11.85%
-$38,819.53
$373,620.00
Over/Under Est:
-5.6%
-$22,180.00
Amt Left:
26.79%
$78,951.20
Delta:
-1.98%
-$7,254.00
$391,754.00
Over/Under Est:
-1.02%
-$4,046.00
Amt Left:
32.95%
$97,085.20
Delta:
-4.85%
-$18,134.00
$409,920.00
Over/Under Est:
3.57%
$14,120.00
Amt Left:
39.11%
$115,251.20
Delta:
-4.64%
-$18,166.00
$413,579.00
Over/Under Est:
4.49%
$17,779.00
Amt Left:
40.35%
$118,910.20
Delta:
-0.89%
-$3,659.00
$433,950.00
Over/Under Est:
9.64%
$38,150.00
Amt Left:
47.27%
$139,281.20
Delta:
-4.93%
-$20,371.00
Bid Items & Bid Tabulations
7
Total
0 of 7
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $5,000.00 |
| Total: | $11,000.00 |
