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Bid Cobra

JEFFERSON SH 73 (0508-04-189)

Items: 9

County: JEFFERSON
Length: 38.2450 MILES
Highway: SH 73
District: BEAUMONT
Control Number: 0508-04-189
DBE Goal: 0.0%
Project: STP 2025(731)HES
Guaranty: $29,000.00
Time: 68 WORKING DAYS
Engineer's Estimate: $1,463,415.00
Date: 05/01/2025 (1 year ago)
Contract Number: 5253225
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00210650
Contract Type: Federal
Project Description: 2023 HSIP CURVE(SH 73) INSTALL FLASHING CHEVRONS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
DAVE COLLINS
RICHARD BRADLEY
Actions:
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Bidders (8)
E
Engineer's Estimate
$1,463,415.00
Over/Under Est: -57.72% -$844,615.00
Over/Under Est: -51.45% -$752,947.00
Amt Left: 14.81% $91,668.00
Over/Under Est: -45.14% -$660,542.00
Amt Left: 29.75% $184,073.00
Delta: -13.01% -$92,405.00
Over/Under Est: -42.71% -$625,087.00
Amt Left: 35.48% $219,528.00
Delta: -4.42% -$35,455.00
Over/Under Est: -42.61% -$623,611.40
Amt Left: 35.71% $221,003.60
Delta: -0.18% -$1,475.60
Over/Under Est: -37.34% -$546,415.00
Amt Left: 48.19% $298,200.00
Delta: -9.19% -$77,196.40
Over/Under Est: -22.86% -$334,465.00
Amt Left: 82.44% $510,150.00
Delta: -23.11% -$211,950.00
$1,189,658.00
Over/Under Est: -18.71% -$273,757.00
Amt Left: 92.25% $570,858.00
Delta: -5.38% -$60,708.00

Bid Items & Bid Tabulations

9 Total 0 of 9
JEFFERSON  |  SH 73  |  BEAUMONT  |  0508-04-189  |  05/01/2025  |  $1,463,415.00  |  STP 2025(731)HES  |  HAZARD ELIM & SAFETY  |  68 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TWELVE STARS CONSTRUCTION COMPANY LLC
MARCOM'S MOWING SERVICE, LLC
CENTERLINE TECHNOLOGIES, LLC
SCOUT 5 CONSTRUCTION LLC
THIRD COAST SERVICES LLC
FLORIDA TRAFFIC CONTROL DEVICES, INC.
SYNERGY SIGNS & SERVICES LLC
TRAF-TEX, INC.
MOBILIZATION
LS 1.000 $175,000.000 $90,000.000 $80,000.000 $100,000.000 $100,000.000 $83,980.360 $90,000.000 $150,000.000 $118,772.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $5,000.000 $2,000.000 $9,000.000 $1.000 $1.000 $9,697.860 $5,520.000 $15,000.000 $2,778.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 5.000 $150.000 $150.000 $250.000 $250.000 $1.000 $1,697.710 $146.000 $250.000 $486.000
TMA (STATIONARY)
DAY 68.000 $180.000 $50.000 $1.000 $1.000 $1.000 $424.430 $375.000 $250.000 $325.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 152.000 $830.000 $850.000 $550.000 $900.000 $1,000.000 $699.850 $915.000 $750.000 $1,390.000
REMOVE SM RD SN SUP&AM
EA 41.000 $165.000 $200.000 $100.000 $250.000 $250.000 $316.710 $306.000 $150.000 $368.000
IN SRSS & AM (RAIL)(130 MPH)(P MOUNT)
EA 4.000 $4,000.000 $3,500.000 $5,500.000 $8,250.000 $5,000.000 $5,326.690 $7,146.000 $4,950.000 $4,580.000
LEAD LED CHEVRON
EA 35.000 $3,700.000 $1,700.000 $2,100.000 $2,750.000 $2,000.000 $3,166.230 $2,570.000 $3,950.000 $4,276.000
LED CHEVRON
EA 243.000 $4,000.000 $1,250.000 $1,650.000 $1,750.000 $2,000.000 $1,722.210 $2,070.000 $2,500.000 $2,626.000
Totals: $1,463,415.000 $618,800.000 $710,468.000 $802,873.000 $838,328.000 $839,803.600 $917,000.000 $1,128,950.000 $1,189,658.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $4,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $4,000.00
Total: $13,000.00