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Bid Cobra

HUDSPETH IH 10 (2121-06-058)

Items: 28

County: HUDSPETH
Length: 0.0000 MILES
Highway: IH 10
District: EL PASO
Control Number: 2121-06-058
DBE Goal: 0.0%
Project: C 2121-6-58
Guaranty: $19,000.00
Time: 74 WORKING DAYS
Engineer's Estimate: $929,754.00
Date: 09/05/2025 (9 months ago)
Contract Number: 9253228
Type: INFRASTRUCTURE IMPROVEMENTS
Project ID: A00203782
Project Description: INTELLIGENT TRANSPORTATION SYSTEM WORK
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
RENE ROMERO
[email protected]
ALDO MADRID
[email protected]
MONICA RUIZ
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$929,754.00
1
TRI STATE ELECTRIC, LTD.
Awarded
$841,056.00
Over/Under Est: -9.54% -$88,698.00
2
LIGHT IT UP ELECTRIC
$882,982.25
Over/Under Est: -5.03% -$46,771.75
Amt Left: 4.98% $41,926.25

Bid Items & Bid Tabulations

28 Total 0 of 28
HUDSPETH  |  IH 10  |  EL PASO  |  2121-06-058  |  09/05/2025  |  $929,754.00  |  C 2121-6-58  |  INFRASTRUCT IMPRVS  |  74 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRI STATE ELECTRIC, LTD.
LIGHT IT UP ELECTRIC
PREPARING ROW
AC 0.540 $12,000.000 $45,000.000 $3,900.000
EXCAV (SPECIAL)
CY 1.250 $2,000.000 $2,252.000 $45.000
DRILL SHAFT (42 IN)
LF 63.000 $1,000.000 $1,000.000 $1,050.000
DRILL SHAFT (48 IN)
LF 56.000 $1,300.000 $1,279.000 $1,250.000
RIPRAP (CONC)(4 IN)
CY 7.500 $1,150.000 $500.000 $2,400.000
RIPRAP (MOW STRIP)(4 IN)
CY 24.000 $750.000 $550.000 $2,200.000
MOBILIZATION
LS 1.000 $53,000.000 $40,000.000 $90,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $15,000.000 $13,500.000 $9,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 74.000 $650.000 $250.000 $390.000
TMA (STATIONARY)
DAY 74.000 $480.000 $325.000 $325.000
BIODEG EROSN CONT LOGS (INSTL) (8")
LF 22.000 $20.000 $25.000 $80.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 22.000 $7.000 $6.000 $20.000
MTL W-BEAM GD FEN (STEEL POST)
LF 300.000 $100.000 $125.000 $78.000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA 2.000 $3,250.000 $4,550.000 $2,600.000
GUARDRAIL END TREATMENT (INSTALL)
EA 2.000 $8,000.000 $9,500.000 $5,700.000
CONDT (PVC) (SCH 40) (2")
LF 695.000 $40.000 $35.000 $45.000
ELEC CONDR (NO.10) INSULATED
LF 1,470.000 $2.500 $12.000 $3.000
ELEC CONDR (NO.8) INSULATED
LF 1,000.000 $4.000 $5.000 $5.000
GROUND BOX TY A (122311)W/APRON
EA 11.000 $2,100.000 $2,000.000 $2,900.000
ELC SRV TY D 120/240 100(NS)GS(N)GC(O)
EA 5.000 $12,500.000 $12,500.000 $12,500.000
INS OH SN SUP(30 FT BAL TEE)
EA 2.000 $70,000.000 $50,000.000 $58,000.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2
EA 16.000 $35.000 $20.000 $75.000
INSTALL DMS (POLE MTD CABINET)
EA 2.000 $35,000.000 $30,000.000 $27,000.000
SYSTEM INTEGRATION
LS 1.000 $40,000.000 $25,000.000 $23,000.000
ITS POLE (55 FT)(90 MPH)
EA 3.000 $29,000.000 $35,000.000 $27,000.000
ITS POLE MNT CAB (TY 2)(CONF 2)
EA 3.000 $9,000.000 $8,500.000 $8,325.000
INSTALLATION OF CELLULAR MODEM
EA 5.000 $2,800.000 $1,250.000 $2,000.000
CCTV FIELD EQUIP (DIGITAL) (INSTL ONLY)
EA 3.000 $3,000.000 $2,000.000 $2,500.000
Totals: $929,754.000 $841,056.000 $882,982.250
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $7,000.00
MATERIAL FURNISHED BY THE STATE (NON-PART) $258,441.54
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $9,000.00
PUBLIC UTILITY FORCE ACCT WORK (NON- PART) $20,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $14,000.00
Total: $308,441.54