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Bid Cobra

COLLIN US 380 (0135-02-071)

Items: 18

County: COLLIN
Length: 3.1500 MILES
Highway: US 380
District: DALLAS
Control Number: 0135-02-071
DBE Goal: 0.0%
Project: STP 2025(534)HES
Guaranty: $79,000.00
Time: 182 WORKING DAYS
Engineer's Estimate: $3,953,938.00
Date: 03/05/2025 (1 year ago)
Contract Number: 3253215
Type: INSTALL ILLUMINATION
Project ID: A00184772
Contract Type: Federal
Project Description: INSTALLATION OF SAFETY LIGHTING
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
CHRISTOPHER BLAIN
ERIC HERMAN
ANTHONY BLOCK
Actions:
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Bidders (6)
E
Engineer's Estimate
$3,953,938.00
1
Awarded
$2,885,948.17
Over/Under Est: -27.01% -$1,067,989.83
Over/Under Est: -21.58% -$853,262.50
Amt Left: 7.44% $214,727.33
Over/Under Est: -20.55% -$812,419.86
Amt Left: 8.86% $255,569.97
Delta: -1.32% -$40,842.64
Over/Under Est: -12.73% -$503,488.00
Amt Left: 19.56% $564,501.83
Delta: -9.83% -$308,931.86
Over/Under Est: -5.08% -$200,693.00
Amt Left: 30.05% $867,296.83
Delta: -8.78% -$302,795.00
Over/Under Est: -4.17% -$164,706.00
Amt Left: 31.3% $903,283.83
Delta: -0.96% -$35,987.00
Subcontractor Percentage Amount
AWP SAFETY 4.65% $134,196.59
E & E CONSTRUCTION CO. 3.41% $98,410.83
ALBATROSS CONSTRUCTION LLC 2.62% $75,611.84
RAYRAY UNDERGROUND LLC 2.33% $67,242.59
BREDA COMPANY, INC. 0.26% $7,503.47
Total: 13.27% $382,965.32

Bid Items & Bid Tabulations

18 Total 0 of 18
COLLIN  |  US 380  |  DALLAS  |  0135-02-071  |  03/05/2025  |  $3,953,938.00  |  STP 2025(534)HES  |  INSTL ILLUM  |  182 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SICE, INC.
WG ENGINEERING & CONSTRUCTION, LLC
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC
FLORIDA TRAFFIC CONTROL DEVICES, INC.
B & MS CONSTRUCTION, INC.
ELECNOR BELCO ELECTRIC, INC.
DRILL SHAFT (RDWY ILL POLE) (30 IN)
LF 1,160.000 $500.000 $323.340 $449.100 $315.090 $724.000 $510.000 $480.000
MOBILIZATION
LS 1.000 $350,000.000 $268,931.915 $191,341.400 $300,513.430 $344,999.300 $195,000.000 $648,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 11.000 $20,000.000 $8,522.482 $12,709.800 $31,414.600 $28,355.000 $6,500.000 $5,600.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 220.000 $200.000 $230.569 $233.700 $125.440 $187.000 $210.000 $375.000
TMA (STATIONARY)
DAY 220.000 $250.000 $595.424 $342.900 $732.320 $187.000 $285.000 $318.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 2,400.000 $18.000 $3.918 $9.600 $10.560 $19.750 $2.000 $12.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 2,400.000 $9.000 $1.730 $2.200 $2.960 $1.700 $2.000 $7.000
REMOVE RD IL ASM (SHOE-BASE)
EA 3.000 $45.000 $1,013.505 $1,016.200 $1,020.950 $700.000 $685.000 $2,000.000
CONDT (PVC) (SCH 40) (2")
LF 11,435.000 $25.000 $20.735 $24.300 $19.000 $13.500 $21.000 $16.000
CONDT (PVC) (SCH 40) (2") (BORE)
LF 15,427.000 $50.000 $23.168 $31.000 $27.650 $24.000 $45.000 $22.000
CONDT (PVC) (SCH 80) (2")
LF 380.000 $35.000 $24.660 $24.400 $33.850 $17.500 $30.000 $18.000
ELEC CONDR (NO.8) BARE
LF 27,788.000 $3.500 $1.383 $2.400 $2.290 $1.650 $4.000 $2.750
ELEC CONDR (NO.8) INSULATED
LF 56,640.000 $3.000 $1.621 $2.800 $2.400 $2.000 $4.200 $2.850
GROUND BOX TY A (122311)
EA 6.000 $1,600.000 $1,055.743 $1,529.400 $1,285.200 $795.000 $4,500.000 $1,598.000
GROUND BOX TY A (122311)W/APRON
EA 33.000 $1,700.000 $1,668.946 $1,907.500 $1,557.440 $1,475.000 $4,850.000 $1,453.000
ELC SRV TY A 240/480 060(NS)SS(E)GC(U)
EA 8.000 $13,500.000 $9,010.895 $8,953.800 $13,077.440 $10,600.000 $9,000.000 $13,000.000
RDWY LIGHTING ASSY (30 FT)(TY 1)
EA 3.000 $7,000.000 $14,172.076 $5,316.500 $5,620.270 $5,500.000 $6,950.000 $9,000.000
RDWY LIGHTING ASSY (30 FT)(TY 2)
EA 142.000 $7,800.000 $7,322.076 $6,619.600 $6,118.870 $6,850.000 $8,450.000 $9,600.000
Totals: $3,953,938.000 $2,885,948.153 $3,100,675.500 $3,141,518.140 $3,450,450.000 $3,753,245.000 $3,789,232.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
PUBLIC UTILITY FORCE ACCT WORK (PART) $15,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
PUBLIC UTILITY FORCE ACCT WORK (PART) $6,000.00
PUBLIC UTILITY FORCE ACCT WORK (PART) $3,000.00
Total: $27,000.00