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HARRIS FM 2100 (1062-04-065)

Items: 13

County: HARRIS
Length: 0.0000 MILES
Highway: FM 2100
District: HOUSTON
Control Number: 1062-04-065
DBE Goal: 0.0%
Project: STP 2B24(538)HES
Guaranty: $11,000.00
Time: 69 WORKING DAYS
Engineer's Estimate: $542,676.93
Date: 04/04/2025 (1 year ago)
Contract Number: 4253229
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00186839
Contract Type: Federal
Project Description: SIGNAL INTERCONNECT - FIBER INSTALLATION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10
Documents:
Plans Revision Proposal Addendum #1 Addendum #2
Bidders (1)
E
Engineer's Estimate
$542,676.93
1
THIRD COAST SERVICES LLC
Awarded
$452,373.90
Over/Under Est: -16.64% -$90,303.03

Bid Items & Bid Tabulations

13 Total 0 of 13
HARRIS  |  FM 2100  |  HOUSTON  |  1062-04-065  |  04/04/2025  |  $542,676.93  |  STP 2B24(538)HES  |  HAZARD ELIM & SAFETY  |  69 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
THIRD COAST SERVICES LLC
MOBILIZATION
LS 1.000 $48,170.630 $45,237.390
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $1,920.000 $1,323.930
TMA (STATIONARY)
DAY 32.000 $400.000 $206.870
CONDT (HDPE) (4") BORE
LF 125.000 $45.000 $24.410
CONDT (PVC) (SCH 80) (2") (BORE)
LF 4,435.000 $16.780 $18.020
CONDT (PVC) (SCH 80) (2") (CONC ENCSE)
LF 7,235.000 $22.000 $18.530
CONDT (RM) (2")
LF 435.000 $41.600 $29.700
ELEC CONDR (NO.14) INSULATED
LF 12,005.000 $1.100 $1.030
ITS GND BOX(PCAST) TY 1 (243636)W/APRN
EA 26.000 $4,518.000 $4,006.280
FIBER OPTIC CBL (SINGLE-MODE)(12 FIBER)
LF 13,290.000 $4.350 $1.240
FO SPLICE ENCLOSURE (TYPE 2)
EA 7.000 $1,552.000 $1,767.970
FIBER OPTIC FUSION SPLICE
EA 90.000 $93.100 $80.820
FIBER OPTIC PATCH PANEL (12 POSITION)
EA 6.000 $1,178.000 $1,880.900
Totals: $542,676.930 $452,373.900
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $2,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,500.00
PUBLIC UTILITY FORCE ACCT WORK (NON- PART) $4,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $2,000.00
Total: $15,500.00