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Bid Cobra

CASS SH 8 (0062-03-048)

Items: 15

County: CASS
Length: 15.9430 MILES
Highway: SH 8
District: ATLANTA
Control Number: 0062-03-048
DBE Goal: 0.0%
Project: STP 2026(291)HES
Guaranty: $29,000.00
Time: 275 WORKING DAYS
Engineer's Estimate: $1,464,970.42
Date: 02/04/2026 (4 months ago)
Contract Number: 2263029
Type: INSTALL ILLUMINATION
Project ID: A00193290
Contract Type: Federal
Project Description: INSTALL SAFETY LIGHTING
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
CHRISTINA TROWLER
[email protected]
KENNETH BURNS
[email protected]
Actions:
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Documents:
Plans Proposal
Bidders (7)
E
Engineer's Estimate
$1,464,970.42
1
STRIPING TECHNOLOGY, L.P.
Awarded
$1,297,721.90
Over/Under Est: -11.42% -$167,248.52
2
TEXAS TRAFFIC CONTROL SYSTEMS, INC.
$1,463,896.00
Over/Under Est: -0.07% -$1,074.42
Amt Left: 12.81% $166,174.10
3
H. V. CAVER, INC.
$1,732,109.30
Over/Under Est: 18.24% $267,138.88
Amt Left: 33.47% $434,387.40
Delta: -18.32% -$268,213.30
4
WG ENGINEERING & CONSTRUCTION, LLC
$1,859,793.50
Over/Under Est: 26.95% $394,823.08
Amt Left: 43.31% $562,071.60
Delta: -7.37% -$127,684.20
5
LIGHT IT UP ELECTRIC
$1,909,244.80
Over/Under Est: 30.33% $444,274.38
Amt Left: 47.12% $611,522.90
Delta: -2.66% -$49,451.30
6
GREY SKY CONSTRUCTION LLC
$2,162,241.00
Over/Under Est: 47.6% $697,270.58
Amt Left: 66.62% $864,519.10
Delta: -13.25% -$252,996.20
7
STRUCTURAL INTEGRITY GROUP LLC
$2,308,311.54
Over/Under Est: 57.57% $843,341.12
Amt Left: 77.87% $1,010,589.64
Delta: -6.76% -$146,070.54

Bid Items & Bid Tabulations

15 Total 0 of 15
CASS  |  SH 8  |  ATLANTA  |  0062-03-048  |  02/04/2026  |  $1,464,970.42  |  STP 2026(291)HES  |  INSTL ILLUM  |  275 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
STRIPING TECHNOLOGY, L.P.
TEXAS TRAFFIC CONTROL SYSTEMS, INC.
H. V. CAVER, INC.
WG ENGINEERING & CONSTRUCTION, LLC
LIGHT IT UP ELECTRIC
GREY SKY CONSTRUCTION LLC
STRUCTURAL INTEGRITY GROUP LLC
DRILL SHAFT (RDWY ILL POLE) (30 IN)
LF 840.000 $240.000 $255.000 $300.000 $310.000 $420.000 $300.000 $300.000 $367.320
RIPRAP (CONC)(CL B)
CY 51.000 $713.350 $564.500 $750.000 $700.000 $985.000 $1,150.000 $650.000 $560.310
MOBILIZATION
LS 1.000 $136,842.765 $5,000.000 $50,000.000 $124,000.000 $128,750.000 $190,000.000 $200,000.000 $230,404.420
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 15.000 $5,200.000 $2,975.000 $5,000.000 $4,000.000 $4,585.000 $6,000.000 $8,500.000 $10,293.330
TMA (STATIONARY)
DAY 260.000 $300.000 $300.000 $200.000 $225.000 $254.000 $300.000 $250.000 $250.000
IN RD IL (TY SA) 40T-10 (250W EQ) LED
EA 11.000 $4,300.000 $4,775.000 $4,550.000 $6,310.000 $4,925.000 $5,825.000 $7,500.000 $6,099.750
IN RD IL (TY SA) 50T-10 (400W EQ) LED
EA 73.000 $5,200.000 $4,985.000 $5,000.000 $7,300.000 $5,202.000 $6,500.000 $6,950.000 $6,493.110
CONDT (PVC) (SCH 40) (2")
LF 12,157.000 $10.500 $6.750 $12.000 $12.000 $23.000 $15.000 $20.000 $21.050
CONDT (PVC) (SCH 40) (2") (BORE)
LF 3,540.000 $24.440 $18.500 $25.000 $27.500 $32.000 $37.000 $60.000 $39.470
ELEC CONDR (NO.6) BARE
LF 16,489.000 $1.900 $2.850 $2.500 $2.400 $2.500 $2.600 $3.000 $3.040
ELEC CONDR (NO.6) INSULATED
LF 32,978.000 $2.200 $3.000 $2.750 $2.650 $2.500 $2.800 $3.000 $3.280
GROUND BOX TY A (122311)W/APRON
EA 49.000 $1,200.000 $1,245.000 $1,250.000 $1,500.000 $1,352.000 $1,500.000 $1,150.000 $2,352.860
GROUND BOX TY D (162922)W/APRON
EA 3.000 $1,400.000 $1,490.000 $1,350.000 $2,000.000 $1,930.000 $1,600.000 $1,150.000 $2,012.670
ELC SRV TY A 120/240 060(NS)AL(E)PS(U)
EA 1.000 $6,500.000 $6,850.000 $7,500.000 $8,500.000 $8,150.000 $9,875.000 $12,500.000 $21,126.920
ELC SRV TY A 120/240 060(NS)AL(E)SP(O)
EA 19.000 $6,300.000 $7,625.000 $7,500.000 $7,000.000 $8,554.000 $8,700.000 $11,500.000 $14,942.640
Totals: $1,464,970.415 $1,297,721.900 $1,463,896.000 $1,732,109.300 $1,859,793.500 $1,909,244.800 $2,162,241.000 $2,308,311.540
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) $3,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $3,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $3,000.00
Total: $9,000.00