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Bid Cobra

DONLEY US 287 (0042-07-072)

Items: 11

County: DONLEY
Length: 0.0000 MILES
Highway: US 287
District: CHILDRESS
Control Number: 0042-07-072
DBE Goal: 0.0%
Project: STP 2025(843)HES
Guaranty: $4,000.00
Time: 30 WORKING DAYS
Engineer's Estimate: $218,359.79
Date: 07/02/2025 (11 months ago) Changed
Contract Number: 7253035
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00194237
Contract Type: Federal
Project Description: INSTALL ILLUMINATION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$218,359.79
1
VACA UNDERGROUND UTILITIES INC
Awarded
$238,960.00
Over/Under Est: 9.43% $20,600.21
2
GILVIN-TERRILL, LTD.
$336,430.00
Over/Under Est: 54.07% $118,070.21
Amt Left: 40.79% $97,470.00
3
MARCOM'S MOWING SERVICE, LLC
$363,834.90
Over/Under Est: 66.62% $145,475.11
Amt Left: 52.26% $124,874.90
Delta: -8.15% -$27,404.90

Bid Items & Bid Tabulations

11 Total 0 of 11
DONLEY  |  US 287  |  CHILDRESS  |  0042-07-072  |  07/02/2025  |  $218,359.79  |  STP 2025(843)HES  |  HAZARD ELIM & SAFETY  |  30 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
VACA UNDERGROUND UTILITIES INC
GILVIN-TERRILL, LTD.
MARCOM'S MOWING SERVICE, LLC
DRILL SHAFT (RDWY ILL POLE) (30 IN)
LF 130.000 $293.610 $250.000 $475.000 $692.250
MOBILIZATION
LS 1.000 $19,850.890 $26,000.000 $33,000.000 $70,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $4,000.000 $5,000.000 $14,000.000 $5,000.000
TMA (STATIONARY)
DAY 30.000 $327.350 $50.000 $920.000 $250.000
IN RD IL (TY SA) 40T-10 (250W EQ) LED
EA 13.000 $4,970.000 $6,500.000 $6,000.000 $8,250.000
CONDT (PVC) (SCH 40) (2")
LF 2,590.000 $18.430 $20.000 $20.000 $15.160
CONDT (PVC) (SCH 40) (2") (BORE)
LF 50.000 $32.970 $100.000 $40.000 $110.000
ELEC CONDR (NO.8) BARE
LF 2,640.000 $2.180 $2.000 $2.500 $2.200
ELEC CONDR (NO.8) INSULATED
LF 5,280.000 $2.330 $2.250 $6.000 $2.750
GROUND BOX TY A (122311)W/APRON
EA 2.000 $1,334.000 $1,500.000 $3,000.000 $2,000.000
ELC SRV TY A 240/480 060(NS)SS(E)SP(O)
EA 1.000 $7,801.300 $7,500.000 $10,000.000 $10,000.000
Totals: $218,359.790 $238,960.000 $336,430.000 $363,834.900
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $4,367.20
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $5,367.20