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Bid Cobra

JEFFERSON DOWLEN RD (0920-38-292)

Items: 7

County: JEFFERSON
Length: 3.7050 MILES
Highway: DOWLEN RD
District: BEAUMONT
Control Number: 0920-38-292
DBE Goal: 0.0%
Project: STP 2025(840)HESG
Guaranty: $12,000.00
Time: 40 WORKING DAYS
Engineer's Estimate: $591,184.20
Date: 07/01/2025 (11 months ago)
Contract Number: 7253034
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00184187
Contract Type: Federal
Project Description: BMT_DOWLEN_1 (2021 HSIP) INTERCONNECT SIGNALS (DELAWARE ST TO EASTEX FREEWAY)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
DAVE COLLINS
[email protected]
RICHARD BRADLEY
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$591,184.20
1
FLORIDA TRAFFIC CONTROL DEVICES, INC.
Awarded
$702,600.00
Over/Under Est: 18.85% $111,415.80
2
ECONOLITE SYSTEMS, INC.
$716,223.65
Over/Under Est: 21.15% $125,039.45
Amt Left: 1.94% $13,623.65
3
VACA UNDERGROUND UTILITIES INC
$770,220.00
Over/Under Est: 30.28% $179,035.80
Amt Left: 9.62% $67,620.00
Delta: -7.54% -$53,996.35
4
TRAF-TEX, INC.
$825,734.00
Over/Under Est: 39.67% $234,549.80
Amt Left: 17.53% $123,134.00
Delta: -7.21% -$55,514.00

Bid Items & Bid Tabulations

7 Total 0 of 7
JEFFERSON  |  DOWLEN RD  |  BEAUMONT  |  0920-38-292  |  07/01/2025  |  $591,184.20  |  STP 2025(840)HESG  |  HAZARD ELIM & SAFETY  |  40 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
FLORIDA TRAFFIC CONTROL DEVICES, INC.
ECONOLITE SYSTEMS, INC.
VACA UNDERGROUND UTILITIES INC
TRAF-TEX, INC.
MOBILIZATION
LS 1.000 $30,000.000 $50,000.000 $4,344.720 $45,000.000 $7,870.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $3,000.000 $599.000 $4,821.060 $1,000.000 $2,550.000
TMA (STATIONARY)
DAY 2.000 $300.000 $165.000 $1,595.560 $500.000 $620.000
VIVDS CABLING
LF 220.000 $3.110 $2.150 $21.570 $1.000 $1.600
VIVDS CAM ASS VAR LNS(FURN AND INSTAL)
EA 2.000 $3,200.000 $2,205.000 $3,076.260 $3,000.000 $2,844.000
INSTALLATION OF CELLULAR ROUTER
EA 11.000 $8,000.000 $190.000 $265.820 $9,000.000 $11,656.000
ATSC (TY 3)
EA 11.000 $41,500.000 $58,500.000 $61,854.790 $56,000.000 $61,338.000
Totals: $591,184.200 $702,600.000 $716,223.650 $770,220.000 $825,734.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,000.00
Total: $4,000.00