Jobs
6380-30-001

HARRIS IH0610 (6380-30-001)

Items: 13

County: HARRIS

Length: N/A

Highway: IH0610

District: HOUSTON

Control Number: 6380-30-001

DBE Goal: N/A

Project: RMC - 638030001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $1,957,245.00

Date: 09/01/2021 (4 years ago)

Contract Number: N/A

Type: TRAFFIC SIGNAL MAINTENANCE

Mail/Deliver Bids To: N/A

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,957,245.00
1 TRAF-TEX, INC.	$1,627,457.00	-16.85% -$329,788.00
2 VACA UNDERGROUND UTILITIES INC	$1,654,250.00	-15.48% -$302,995.00	1.65% $26,793.00
3 THIRD COAST SERVICES LLC	$1,698,601.00	-13.21% -$258,644.00	4.37% $71,144.00	-2.68% -$44,351.00
4 FLORIDA TRAFFIC CONTROL DEVICES, INC.	$2,151,580.24	9.93% $194,335.24	32.21% $524,123.24	-26.67% -$452,979.24
5 SOUTHWEST SIGNAL SUPPLY, INC.	$2,185,536.00	11.66% $228,291.00	34.29% $558,079.00	-1.58% -$33,955.76

Engineer's Estimate

$1,957,245.00

TRAF-TEX, INC.

Awarded

$1,627,457.00

Over/Under Est: -16.85% -$329,788.00

VACA UNDERGROUND UTILITIES INC

$1,654,250.00

Over/Under Est: -15.48% -$302,995.00

Amt Left: 1.65% $26,793.00

THIRD COAST SERVICES LLC

$1,698,601.00

Over/Under Est: -13.21% -$258,644.00

Amt Left: 4.37% $71,144.00

Delta: -2.68% -$44,351.00

FLORIDA TRAFFIC CONTROL DEVICES, INC.

$2,151,580.24

Over/Under Est: 9.93% $194,335.24

Amt Left: 32.21% $524,123.24

Delta: -26.67% -$452,979.24

SOUTHWEST SIGNAL SUPPLY, INC.

$2,185,536.00

Over/Under Est: 11.66% $228,291.00

Amt Left: 34.29% $558,079.00

Delta: -1.58% -$33,955.76

Bid Items & Bid Tabulations

13 Total 0 of 13

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HARRIS \| IH0610 \| HOUSTON \| 6380-30-001 \| 09/01/2021 \| $1,957,245.00 \| RMC - 638030001 \| TRAF SIGNAL MAINT \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	TRAF-TEX, INC.	VACA UNDERGROUND UTILITIES INC	THIRD COAST SERVICES LLC	FLORIDA TRAFFIC CONTROL DEVICES, INC.	SOUTHWEST SIGNAL SUPPLY, INC.
500 6033	MOBILIZATION (CALLOUT)	EA	24.000	$100.000	$691.000	$1,000.000	$500.000	$3,080.470	$250.000
500 6034	MOBILIZATION (EMERGENCY)	EA	1.000	$100.000	$1,213.000	$1,200.000	$1.000	$4,836.260	$1.000
6107 6001	INSTALL OF LOOP DET WIRE IN CONDUIT	LF	50,000.000	$0.600	$0.920	$0.400	$1.000	$0.710	$0.930
6107 6002	WIRE SPLICES	EA	3,000.000	$55.000	$17.500	$20.000	$45.000	$54.360	$55.000
6107 6003	INSTALLATION OF PULL BOXES	EA	100.000	$1,200.000	$814.000	$1,000.000	$975.000	$554.850	$1,200.000
6107 6006	LOOP LEAD-IN CABLE	LF	300,500.000	$0.850	$0.790	$1.100	$1.200	$1.510	$1.030
6107 6009	JACKING AND BORING	LF	6,500.000	$16.000	$12.790	$12.000	$12.000	$20.850	$18.000
6107 6010	TRENCHING AND INSTALLATION OF CONDUIT	LF	9,000.000	$14.000	$13.900	$9.500	$10.000	$13.140	$16.000
6107 6011	SAW CUT (ASPHALT)	LF	40,000.000	$10.000	$8.480	$9.000	$8.500	$9.690	$12.000
6107 6012	SAW CUT (CONCRETE)	LF	50,000.000	$10.000	$9.980	$9.000	$8.500	$10.600	$12.000
6107 6013	SAW CUT (OLD GROOVE)	LF	10,000.000	$4.000	$7.900	$9.000	$4.000	$9.730	$4.000
6185 6002	TMA (STATIONARY)	DAY	20.000	$456.000	$201.000	$500.000	$150.000	$204.910	$1.000
6185 6005	TMA (MOBILE OPERATION)	DAY	450.000	$456.000	$139.800	$100.000	$150.000	$204.910	$350.000
			Totals:	$1,957,245.000	$1,627,457.000	$1,654,250.000	$1,698,601.000	$2,151,580.240	$2,185,536.000