Show Job Controls
Bid Cobra

BEXAR VARIOUS (0915-00-274)

Items: 32

County: BEXAR
Length: 0.0010 MILES
Highway: VARIOUS
District: SAN ANTONIO
Control Number: 0915-00-274
DBE Goal: 0.0%
Project: F 2025(734)
Guaranty: $55,000.00
Time: 129 WORKING DAYS
Engineer's Estimate: $2,761,060.00
Date: 05/01/2025 (1 year ago)
Contract Number: 5253019
Type: PURCHASE AND INSTALL SIGNS & EQUIP
Project ID: A00196291
Contract Type: Federal
Project Description: DISTRICTWIDE OSB PROTECTION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11
Documents:
Plans Proposal Addendum #1
Bidders (3)
E
Engineer's Estimate
$2,761,060.00
1
DAN WILLIAMS COMPANY
Awarded
$2,368,226.00
Over/Under Est: -14.23% -$392,834.00
2
BK FIELD OPERATIONS LLC
$2,616,676.80
Over/Under Est: -5.23% -$144,383.20
Amt Left: 10.49% $248,450.80
3
AARON CONCRETE CONTRACTORS, LLC
$2,980,282.00
Over/Under Est: 7.94% $219,222.00
Amt Left: 25.84% $612,056.00
Delta: -13.90% -$363,605.20
Subcontractor Percentage Amount
A K FUQUAY CONSTRUCTION 4.80% $127,127.75
ROADWAY TRAFFIC CONTROL LLC 0.66% $17,480.07
Total: 5.46% $144,607.82

Bid Items & Bid Tabulations

32 Total 0 of 32
BEXAR  |  VARIOUS  |  SAN ANTONIO  |  0915-00-274  |  05/01/2025  |  $2,761,060.00  |  F 2025(734)  |  PURCHASE AND INSTL SIGNS & EQUIP  |  129 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
DAN WILLIAMS COMPANY
BK FIELD OPERATIONS LLC
AARON CONCRETE CONTRACTORS, LLC
REMOV CONC (MOWSTRIP)
SY 182.000 $34.000 $30.000 $9.000 $130.000
FURN & PLACE TOPSOIL (4")
SY 6,524.000 $12.000 $4.250 $8.000 $7.000
ROLL SODDING
SY 6,524.000 $10.000 $8.500 $8.000 $12.000
VEGETATIVE WATERING
TGL 101.800 $55.000 $10.000 $1.000 $35.000
CL C CONC (RAIL FOUNDATION)
CY 743.400 $750.000 $575.000 $550.000 $900.000
RAIL (TY SSTR)
LF 4,030.000 $105.000 $80.000 $225.000 $130.000
RAIL (TY T80PP)
LF 1,120.000 $255.000 $150.000 $425.000 $175.000
MOBILIZATION
LS 1.000 $234,862.000 $230,000.000 $65,000.000 $250,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 9.000 $5,000.000 $24,500.000 $1.000 $1,700.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 246.000 $105.000 $125.000 $60.000 $45.000
TMA (STATIONARY)
DAY 128.000 $500.000 $175.000 $1.000 $200.000
TMA (MOBILE OPERATION)
HR 14.000 $110.000 $70.000 $400.000 $115.000
CONSTRUCTION EXITS (INSTALL) (TY 1)
SY 784.000 $45.000 $25.000 $14.000 $32.000
CONSTRUCTION EXITS (REMOVE)
SY 784.000 $15.000 $8.000 $5.000 $5.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 12,214.000 $7.500 $4.000 $4.000 $7.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 12,214.000 $2.000 $1.000 $1.000 $1.500
MTL BEAM GD FEN TRANS (THRIE-BEAM)
EA 1.000 $2,500.000 $3,500.000 $5,000.000 $3,200.000
REMOVE METAL BEAM GUARD FENCE
LF 2,750.000 $3.500 $10.000 $2.000 $4.800
REMOVE TERMINAL ANCHOR SECTION
EA 19.000 $1,200.000 $500.000 $250.000 $540.000
REMOVE DOWNSTREAM ANCHOR TERMINAL
EA 1.000 $325.000 $500.000 $250.000 $340.000
GUARDRAIL END TREATMENT (REMOVE)
EA 19.000 $500.000 $500.000 $100.000 $340.000
CRASH CUSH ATTEN (INSTL)(L)(N)(TL3)
EA 21.000 $30,000.000 $32,000.000 $23,000.000 $40,000.000
IN SM RD SN SUP&AM TYS80(1)SA(P)
EA 2.000 $950.000 $2,000.000 $2,000.000 $1,780.000
REMOVE SM RD SN SUP&AM
EA 2.000 $200.000 $200.000 $500.000 $180.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)CTB
EA 34.000 $20.000 $45.000 $10.000 $18.000
INSTL DEL ASSM (D-SY)SZ 1(BRF)CTB
EA 58.000 $20.000 $45.000 $10.000 $18.000
LITTER REMOVAL
CYC 8.000 $2,500.000 $500.000 $4,000.000 $5,500.000
DEBRIS REMOV-CNTR MED/MN LNS/RAMPS
MI 10.500 $2,500.000 $200.000 $300.000 $2,200.000
CLEANING / SWEEPING (CENTER MEDIAN)
CYC 8.000 $2,500.000 $1,000.000 $500.000 $2,400.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
CYC 8.000 $2,500.000 $1,000.000 $500.000 $2,400.000
CLEANING / SWEEPING (FRONTAGE ROAD)
CYC 8.000 $2,500.000 $1,000.000 $500.000 $1,200.000
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
CYC 8.000 $2,500.000 $1,000.000 $500.000 $1,200.000
Totals: $2,761,060.000 $2,368,226.000 $2,616,676.800 $2,980,282.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (NON-PART) $5,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,500.00
Total: $18,500.00