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Bid Cobra

DALLAS VARIOUS (0918-00-477)

Items: 21

County: DALLAS
Length: 0.0000 MILES
Highway: VARIOUS
District: DALLAS
Control Number: 0918-00-477
DBE Goal: 0.0%
Project: C 918-00-477
Guaranty: $14,000.00
Time: 60 WORKING DAYS
Engineer's Estimate: $782,869.50
Date: 07/01/2025 (11 months ago)
Contract Number: 7253029
Type: INSTALL DMS
Project ID: A00209144
Project Description: REFURBISHMENT OF EXISTING DMS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
CHRISTOPHER BLAIN
[email protected]
ERIC HERMAN
[email protected]
ANTHONY BLOCK
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9
Documents:
Plans Proposal
Bidders (5)
E
Engineer's Estimate
$782,869.50
1
LIGHT IT UP ELECTRIC
Awarded
$497,235.00
Over/Under Est: -36.49% -$285,634.50
2
SICE, INC.
$628,707.93
Over/Under Est: -19.69% -$154,161.57
Amt Left: 26.44% $131,472.93
3
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC
$719,960.38
Over/Under Est: -8.04% -$62,909.12
Amt Left: 44.79% $222,725.38
Delta: -14.51% -$91,252.45
4
LUMIN8 TRANSPORTATION TECHNOLOGIES, LLC
$783,589.70
Over/Under Est: 0.09% $720.20
Amt Left: 57.59% $286,354.70
Delta: -8.84% -$63,629.32
5
MICA CORPORATION
$920,677.50
Over/Under Est: 17.6% $137,808.00
Amt Left: 85.16% $423,442.50
Delta: -17.49% -$137,087.80
Subcontractor Percentage Amount
STRIPE-A-ZONE, LLC 7.24% $35,999.81
Total: 7.24% $35,999.81

Bid Items & Bid Tabulations

21 Total 0 of 21
DALLAS  |  VARIOUS  |  DALLAS  |  0918-00-477  |  07/01/2025  |  $782,869.50  |  C 918-00-477  |  INSTL DMS  |  60 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
LIGHT IT UP ELECTRIC
SICE, INC.
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC
LUMIN8 TRANSPORTATION TECHNOLOGIES, LLC
MICA CORPORATION
MOBILIZATION
LS 1.000 $120,000.000 $50,000.000 $62,188.556 $68,550.850 $71,500.000 $87,200.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $35,000.000 $12,000.000 $20,368.274 $41,640.630 $37,500.000 $29,350.000
TMA (STATIONARY)
DAY 60.000 $275.000 $400.000 $664.279 $559.890 $615.000 $550.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 40.000 $12.000 $5.000 $3.747 $15.120 $40.000 $29.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 40.000 $8.000 $1.000 $0.899 $11.290 $9.000 $23.000
CONDT (PVC) (SCH 40) (3")
LF 70.000 $30.000 $20.000 $54.732 $95.720 $41.500 $70.000
CONDUIT (PREPARE)
LF 925.000 $17.000 $3.000 $2.016 $2.620 $6.900 $8.650
ELEC CONDR (NO.6) BARE
LF 1,225.000 $3.700 $1.600 $4.097 $6.730 $7.400 $3.550
ELEC CONDR (NO.6) INSULATED
LF 3,780.000 $3.700 $1.750 $4.417 $6.440 $7.900 $3.750
INSTALL DMS (POLE MTD CABINET)
EA 2.000 $19,000.000 $22,000.000 $15,376.100 $21,110.830 $24,845.000 $36,365.000
INSTALL DMS (FOUNDATION MTD CABINET)
EA 3.000 $25,000.000 $22,000.000 $25,193.002 $25,719.740 $26,450.000 $46,050.000
ITS COM CBL (ETHERNET)
LF 325.000 $8.000 $5.000 $3.313 $21.700 $3.360 $16.900
GROUND BOX (PREPARE)
EA 7.000 $1,230.000 $400.000 $898.782 $644.630 $1,635.000 $900.000
REMOVE ITS RADIO
EA 3.000 $3,000.000 $1,000.000 $1,423.720 $1,096.830 $2,742.000 $2,350.000
FIBER OPTIC PATCH PANEL (6 POSITION)
EA 12.000 $1,745.000 $1,200.000 $3,130.072 $3,444.400 $2,758.000 $1,465.000
FIBER OPTIC CBL (MULTI-MODE)(6 FIBER)
LF 630.000 $15.000 $4.000 $21.838 $22.950 $53.500 $41.000
ETHERNET SWITCH (INSTALL ONLY)
EA 2.000 $1,500.000 $800.000 $270.252 $2,063.730 $770.000 $2,630.000
COAXIAL CABLE
LF 60.000 $2.700 $5.000 $5.142 $24.850 $3.370 $24.000
REMOVE AND REPLACE DMS
EA 7.000 $25,000.000 $23,000.000 $24,192.540 $26,649.080 $26,137.000 $32,935.000
REMOVE AND RELOCATE DMS
EA 5.000 $30,000.000 $13,000.000 $15,680.354 $10,940.650 $15,866.000 $31,325.000
GIGABIT ETHERNET/FIBER MEDIA CONV (SM)
EA 4.000 $3,116.000 $3,000.000 $5,018.224 $3,308.410 $7,970.000 $2,980.000
Totals: $782,869.500 $497,235.000 $628,707.922 $719,960.380 $783,589.700 $920,677.500
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $1,000.00
MATERIAL FURNISHED BY THE STATE (NON-PART) $642,675.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $1,000.00
Total: $645,675.00