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CHEROKEE VARIOUS (0910-36-137)

Items: 19

County: CHEROKEE
Length: 0.0000 MILES
Highway: VARIOUS
District: TYLER
Control Number: 0910-36-137
DBE Goal: 0.0%
Project: STP 2025(022)HESG
Guaranty: $4,000.00
Time: 50 WORKING DAYS
Engineer's Estimate: $183,008.61
Date: 06/04/2025 (1 year ago)
Contract Number: 6253032
Type: INSTALL/REPLACE SIGNS
Project ID: A00206546
Contract Type: Federal Waived
Project Description: INSTALL SIGNS AND MARKINGS.ROADWAYS:US 79 (NHS=YES / FC 3)US 69 (NHS=YES / FC 3)SH 135 (NHS=NO / FC 4)SL 456 (NHS=NO / FC 4)FM 347 (NHS=NO / FC 4)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
PAUL SCHNEIDER
[email protected]
JUANITA DANIELSWEST
[email protected]
STEVEN SWINDELL
[email protected]
Actions:
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Pay Estimates:
1 2 3 4 5 6 7 8 9
Documents:
Plans Proposal
Bidders (5)
E
Engineer's Estimate
$183,008.61
1
RHINO EQUITY, LLC
Awarded
$139,946.20
Over/Under Est: -23.53% -$43,062.41
2
SCOUT 5 CONSTRUCTION LLC
$145,909.68
Over/Under Est: -20.27% -$37,098.93
Amt Left: 4.26% $5,963.48
3
TRAFFIC HIGHWAY MAINTENANCE, LLC
$158,863.20
Over/Under Est: -13.19% -$24,145.41
Amt Left: 13.52% $18,917.00
Delta: -8.88% -$12,953.52
4
GARRET SHIELDS INFRASTRUCTURE
$167,469.82
Over/Under Est: -8.49% -$15,538.79
Amt Left: 19.67% $27,523.62
Delta: -5.42% -$8,606.62
5
HIGHWAY 19 CONSTRUCTION LLC
$356,411.50
Over/Under Est: 94.75% $173,402.89
Amt Left: 154.68% $216,465.30
Delta: -112.82% -$188,941.68
Subcontractor Percentage Amount
GUEVARA-PEREZ, INC 70.00% $97,962.34
Total: 70.00% $97,962.34

Bid Items & Bid Tabulations

19 Total 0 of 19
CHEROKEE  |  VARIOUS  |  TYLER  |  0910-36-137  |  06/04/2025  |  $183,008.61  |  STP 2025(022)HESG  |  INSTL/REPLACE SIGNS  |  50 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RHINO EQUITY, LLC
SCOUT 5 CONSTRUCTION LLC
TRAFFIC HIGHWAY MAINTENANCE, LLC
GARRET SHIELDS INFRASTRUCTURE
HIGHWAY 19 CONSTRUCTION LLC
MOBILIZATION
LS 1.000 $20,000.000 $16,250.000 $15,000.000 $13,000.000 $15,000.000 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $5,000.000 $1.000 $1.000 $1,500.000 $5,000.000 $10,000.000
TMA (MOBILE OPERATION)
DAY 70.000 $196.000 $1.000 $1.000 $0.010 $100.000 $500.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 42.000 $800.000 $775.000 $400.000 $720.000 $800.000 $1,350.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM)
EA 36.000 $800.000 $795.000 $400.000 $860.000 $800.000 $1,200.000
REMOVE SM RD SN SUP&AM
EA 37.000 $120.500 $75.000 $500.000 $163.000 $100.000 $500.000
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 1,126.000 $8.580 $7.000 $9.750 $12.000 $7.650 $25.000
REFL PAV MRK TY I (W)(RR XING)(100MIL)
EA 5.000 $500.000 $750.000 $975.000 $1,500.000 $765.000 $1,800.000
RE PM TY II (W) 6" (SLD)
LF 9,950.000 $0.270 $0.500 $0.750 $0.150 $0.600 $1.000
RE PM TY II (W) 24" (SLD)
LF 1,126.000 $3.130 $3.000 $4.800 $0.750 $3.760 $3.000
RE PM TY II (W) (RR XING)
EA 5.000 $450.000 $300.000 $375.000 $50.000 $295.000 $600.000
RE PM TY II (Y) 6" (SLD)
LF 14,776.000 $0.270 $0.500 $0.750 $0.150 $0.600 $0.500
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 9,950.000 $1.000 $1.000 $1.130 $1.500 $0.900 $3.000
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 14,776.000 $1.000 $1.000 $1.130 $1.500 $0.900 $3.000
REFL PAV MRKR TY II-A-A
EA 188.000 $4.710 $5.950 $9.000 $8.000 $7.000 $10.000
ELIM EXT PM & MRKS (6")
LF 2,306.000 $1.000 $0.350 $0.750 $2.550 $0.600 $5.000
ELIM EXT PM & MRKS (24")
LF 367.000 $5.550 $2.500 $7.500 $9.500 $5.880 $5.000
PAV SURF PREP FOR MRK (6")
LF 24,730.000 $0.410 $0.100 $0.150 $0.010 $0.120 $0.250
PAV SURF PREP FOR MRK (24")
LF 1,090.000 $2.500 $0.700 $1.500 $0.100 $1.200 $6.000
Totals: $183,008.610 $139,946.200 $145,909.680 $158,863.200 $167,469.820 $356,411.500
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,500.00
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) $1,500.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $500.00
Total: $4,500.00