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Bid Cobra

HAMILTON FM 218 (0120-05-028)

Items: 12

County: HAMILTON
Length: 0.0000 MILES
Highway: FM 218
District: WACO
Control Number: 0120-05-028
DBE Goal: 0.0%
Project: STP 2025(590)HES
Guaranty: $5,000.00
Time: 30 WORKING DAYS
Engineer's Estimate: $253,025.00
Date: 03/04/2025 (1 year ago)
Contract Number: 3253032
Type: INSTALL/REPLACE SIGNS
Project ID: A00210291
Contract Type: Federal Waived
Project Description: INSTALL LED CHEVRONS
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 10 11 12 13
Documents:
Plans Proposal
Bidders (15)
E
Engineer's Estimate
$253,025.00
1
RHINO EQUITY, LLC
Awarded
$133,517.11
Over/Under Est: -47.23% -$119,507.89
2
TWELVE STARS CONSTRUCTION COMPANY LLC
$139,990.00
Over/Under Est: -44.67% -$113,035.00
Amt Left: 4.85% $6,472.89
3
MARCOM'S MOWING SERVICE, LLC
$143,470.02
Over/Under Est: -43.3% -$109,554.98
Amt Left: 7.45% $9,952.91
Delta: -2.49% -$3,480.02
4
RISE UP CONSTRUCTION LLC
$158,917.00
Over/Under Est: -37.19% -$94,108.00
Amt Left: 19.02% $25,399.89
Delta: -10.77% -$15,446.98
5
GARRET SHIELDS INFRASTRUCTURE
$163,303.00
Over/Under Est: -35.46% -$89,722.00
Amt Left: 22.31% $29,785.89
Delta: -2.76% -$4,386.00
6
ALBECO CONTRACTORS LLC
$171,251.00
Over/Under Est: -32.32% -$81,774.00
Amt Left: 28.26% $37,733.89
Delta: -4.87% -$7,948.00
7
TRAFFIC HIGHWAY MAINTENANCE, LLC
$187,039.90
Over/Under Est: -26.08% -$65,985.10
Amt Left: 40.09% $53,522.79
Delta: -9.22% -$15,788.90
8
SYNERGY SIGNS & SERVICES LLC
$187,400.00
Over/Under Est: -25.94% -$65,625.00
Amt Left: 40.36% $53,882.89
Delta: -0.19% -$360.10
9
HAZMAT INTERNATIONAL, INC.
$198,750.00
Over/Under Est: -21.45% -$54,275.00
Amt Left: 48.86% $65,232.89
Delta: -6.06% -$11,350.00
10
YOKO EXCAVATING, LLC
$209,455.00
Over/Under Est: -17.22% -$43,570.00
Amt Left: 56.88% $75,937.89
Delta: -5.39% -$10,705.00
11
MHB CONSTRUCTION, INC.
$221,586.00
Over/Under Est: -12.43% -$31,439.00
Amt Left: 65.96% $88,068.89
Delta: -5.79% -$12,131.00
12
2H, LLC
$223,802.00
Over/Under Est: -11.55% -$29,223.00
Amt Left: 67.62% $90,284.89
Delta: -1.00% -$2,216.00
13
WG ENGINEERING & CONSTRUCTION, LLC
$243,233.40
Over/Under Est: -3.87% -$9,791.60
Amt Left: 82.17% $109,716.29
Delta: -8.68% -$19,431.40
14
3LW CIVIL LLC
$264,802.60
Over/Under Est: 4.65% $11,777.60
Amt Left: 98.33% $131,285.49
Delta: -8.87% -$21,569.20
15
ROAD SOLUTIONS L.L.C.
$271,043.00
Over/Under Est: 7.12% $18,018.00
Amt Left: 103% $137,525.89
Delta: -2.36% -$6,240.40
Subcontractor Percentage Amount
SAFETEX,INC. 48.81% $65,169.70
GUEVARA-PEREZ, INC 0.00% $0.00
Total: 48.81% $65,169.70

Bid Items & Bid Tabulations

12 Total 0 of 12
HAMILTON  |  FM 218  |  WACO  |  0120-05-028  |  03/04/2025  |  $253,025.00  |  STP 2025(590)HES  |  INSTL/REPLACE SIGNS  |  30 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RHINO EQUITY, LLC
TWELVE STARS CONSTRUCTION COMPANY LLC
MARCOM'S MOWING SERVICE, LLC
RISE UP CONSTRUCTION LLC
GARRET SHIELDS INFRASTRUCTURE
ALBECO CONTRACTORS LLC
TRAFFIC HIGHWAY MAINTENANCE, LLC
SYNERGY SIGNS & SERVICES LLC
HAZMAT INTERNATIONAL, INC.
YOKO EXCAVATING, LLC
MHB CONSTRUCTION, INC.
2H, LLC
WG ENGINEERING & CONSTRUCTION, LLC
3LW CIVIL LLC
ROAD SOLUTIONS L.L.C.
PREP ROW (TREE PRUNE AND TRIM)
STA 6.000 $500.000 $750.000 $2,000.000 $1,166.670 $1,200.000 $2,000.000 $3,500.000 $4,000.000 $5,000.000 $3,000.000 $5,705.000 $1,700.000 $9,500.000 $1,169.500 $3,450.000 $1,500.000
MOBILIZATION
LS 1.000 $27,000.000 $20,000.000 $27,000.000 $15,000.000 $20,000.000 $20,000.000 $30,000.000 $18,000.000 $7,500.000 $20,000.000 $44,000.000 $20,000.000 $15,000.000 $22,764.000 $25,000.000 $35,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $5,000.000 $1,000.000 $2,000.000 $4,000.000 $5,000.000 $5,000.000 $1.000 $8,500.000 $5,000.000 $12,000.000 $6,500.000 $12,000.000 $1.000 $8,820.800 $25,000.000 $4,850.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 3.000 $18,000.000 $1,500.000 $1,000.000 $2,500.000 $1.000 $1.000 $1.000 $1,250.000 $250.000 $100.000 $2,800.000 $7,400.000 $550.000 $2,064.300 $8,500.000 $289.000
TMA (STATIONARY)
DAY 26.000 $500.000 $250.000 $195.000 $350.000 $1.000 $300.000 $1.000 $0.650 $250.000 $250.000 $690.000 $600.000 $475.000 $471.700 $0.100 $450.000
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 2.000 $1,000.000 $880.170 $525.000 $790.000 $1,500.000 $800.000 $2,000.000 $1,245.000 $1,000.000 $1,200.000 $775.000 $1,900.000 $750.000 $2,201.700 $1,500.000 $795.000
IN SM RD SN SUP&AM TY10BWG(1)SA(U)
EA 1.000 $1,000.000 $810.330 $665.000 $790.000 $1,400.000 $1,000.000 $1,350.000 $1,292.000 $1,000.000 $1,600.000 $925.000 $1,960.000 $450.000 $2,298.500 $1,250.000 $927.000
IN SM RD SN SUP&AM TYTWT(1)WS(P)
EA 12.000 $1,000.000 $476.470 $450.000 $400.000 $899.000 $500.000 $560.000 $577.000 $750.000 $600.000 $585.000 $503.000 $950.000 $1,713.900 $850.000 $919.000
IN SM RD SN SUP&AM TYTWT(1)WS(T)
EA 2.000 $1,000.000 $521.900 $500.000 $500.000 $1,200.000 $400.000 $625.000 $599.000 $7,550.000 $750.000 $795.000 $2,570.000 $950.000 $1,806.600 $1,000.000 $923.000
REMOVE SM RD SN SUP&AM
EA 29.000 $125.000 $150.000 $25.000 $100.000 $100.000 $100.000 $500.000 $175.000 $150.000 $250.000 $150.000 $300.000 $850.000 $135.800 $250.000 $105.000
ISRSA TYS80(1)SA(P) (EXCLUDING SIGN)
EA 22.000 $1,200.000 $742.500 $773.000 $800.000 $600.000 $600.000 $1,250.000 $777.000 $1,000.000 $1,500.000 $775.000 $2,000.000 $950.000 $2,116.000 $1,250.000 $3,620.000
SOLAR POWERED LED ROADSIDE SIGN
EA 22.000 $4,500.000 $3,000.000 $2,867.000 $3,100.000 $4,000.000 $4,000.000 $2,950.000 $4,100.000 $3,600.000 $3,500.000 $2,700.000 $2,725.000 $3,500.000 $4,362.800 $4,200.000 $4,850.000
Totals: $253,025.000 $133,517.110 $139,990.000 $143,470.020 $158,917.000 $163,303.000 $171,251.000 $187,039.900 $187,400.000 $198,750.000 $209,455.000 $221,586.000 $223,802.000 $243,233.400 $264,802.600 $271,043.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
ENVIRONMENTAL: CONTRACTOR FORCE ACCOUNT WORK (NONPART) $5,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $15,000.00