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Bid Cobra

EL PASO SH 20 (0002-02-066)

Items: 16

County: EL PASO
Length: 0.0000 MILES
Highway: SH 20
District: EL PASO
Control Number: 0002-02-066
DBE Goal: 0.0%
Project: STP 2026(556)HES
Guaranty: $22,000.00
Time: 157 WORKING DAYS
Engineer's Estimate: $1,100,225.79
Date: 05/06/2026 (5 weeks ago) Changed
Contract Number: 5263227
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00206605
Contract Type: Federal
Project Description: SAFETY LIGHTING
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Actions:
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Bidders (5)
E
Engineer's Estimate
$1,100,225.79
$867,336.25
Over/Under Est: -21.17% -$232,889.54
Over/Under Est: -16.19% -$178,123.54
Amt Left: 6.31% $54,766.00
$964,029.50
Over/Under Est: -12.38% -$136,196.29
Amt Left: 11.15% $96,693.25
Delta: -4.55% -$41,927.25
$1,078,237.85
Over/Under Est: -2% -$21,987.94
Amt Left: 24.32% $210,901.60
Delta: -11.85% -$114,208.35
Over/Under Est: 35.53% $390,882.21
Amt Left: 71.92% $623,771.75
Delta: -38.29% -$412,870.15

Bid Items & Bid Tabulations

16 Total 0 of 16
EL PASO  |  SH 20  |  EL PASO  |  0002-02-066  |  05/06/2026  |  $1,100,225.79  |  STP 2026(556)HES  |  HAZARD ELIM & SAFETY  |  157 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
APOLLO CONSTRUCTORS, INC.
TRI STATE ELECTRIC, LTD.
JASCO
ICOS MANAGEMENT, LLC
MARTINEZ BROS. CONTRACTORS, LLC
PREPARING ROW
AC 2.850 $8,073.680 $3,000.000 $10,000.000 $10,000.000 $10,500.000 $4,800.000
DRILL SHAFT (RDWY ILL POLE) (30 IN)
LF 300.000 $320.190 $385.000 $399.000 $215.000 $420.000 $720.000
MOBILIZATION
LS 1.000 $98,900.860 $50,000.000 $30,000.000 $185,000.000 $41,500.000 $60,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 8.000 $7,031.590 $3,500.000 $9,200.000 $100.000 $10,500.000 $14,400.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $10,474.250 $6,500.000 $450.000 $2,500.000 $10,500.000 $19,800.000
TMA (STATIONARY)
DAY 142.000 $211.210 $100.000 $195.000 $1.000 $262.500 $540.000
REPLACE LUMINAIRE W/(250W EQ) LED
EA 1.000 $735.190 $750.000 $700.000 $1,350.000 $1,050.000 $960.000
IN RD IL (TY SA) 40T-8 (250W EQ) LED
EA 25.000 $4,880.900 $5,255.000 $4,478.000 $4,200.000 $5,250.000 $7,800.000
IN RD IL (TY SA) 50T-12 (400W EQ) LED
EA 10.000 $6,561.760 $6,000.000 $4,865.000 $4,500.000 $6,195.000 $9,000.000
CONDT (PVC) (SCH 40) (2")
LF 14,650.000 $23.000 $15.750 $14.000 $10.100 $16.800 $20.400
CONDT (PVC) (SCH 40) (2") (BORE)
LF 1,430.000 $27.240 $22.000 $26.000 $35.000 $48.500 $56.400
ELEC CONDR (NO.12) INSULATED
LF 17,865.000 $1.950 $1.750 $2.250 $4.500 $1.890 $2.400
ELEC CONDR (NO.10) INSULATED
LF 36,800.000 $2.000 $2.000 $2.410 $5.250 $2.310 $3.000
GROUND BOX TY A (122311)W/APRON
EA 47.000 $1,500.000 $1,200.000 $1,850.000 $790.000 $1,890.000 $2,400.000
ELC SRV TY A 240/480 060(NS)SS(E)GC(O)
EA 2.000 $13,424.830 $10,000.000 $9,899.000 $7,500.000 $9,660.000 $16,800.000
MODIFY EXISTING ELECTRICAL SERVICE
EA 1.000 $5,000.000 $2,500.000 $2,500.000 $5,000.000 $1,890.000 $4,800.000
Totals: $1,100,225.788 $867,336.250 $922,102.250 $964,029.500 $1,078,237.850 $1,491,108.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
PUBLIC UTILITY FORCE ACCT WORK (PART) $32,500.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $47,500.00