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Bid Cobra

NUECES IH 37 (0074-06-247)

Items: 40

County: NUECES
Length: 1.9080 MILES
Highway: IH 37
District: CORPUS CHRISTI
Control Number: 0074-06-247
DBE Goal: 0.0%
Project: F 2026(305)
Guaranty: $59,000.00
Time: 195 WORKING DAYS
Engineer's Estimate: $2,930,685.66
Date: 02/04/2026 (4 months ago)
Contract Number: 2263028
Type: INSTALL/REHABILITATE ITS
Project ID: A00127774
Contract Type: Federal
Project Description: INSTALLATION OF ITS ALONG SB FTRG LANES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ERIC MARTINEZ
RICARDO BRAVO
AMERICA GARZA
JUAN MARFIL
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Bidders (6)
E
Engineer's Estimate
$2,930,685.66
$3,168,237.45
Over/Under Est: 8.11% $237,551.79
Over/Under Est: 12.79% $374,875.55
Amt Left: 4.33% $137,323.76
$3,887,822.42
Over/Under Est: 32.66% $957,136.76
Amt Left: 22.71% $719,584.97
Delta: -17.61% -$582,261.21
$4,605,890.55
Over/Under Est: 57.16% $1,675,204.89
Amt Left: 45.38% $1,437,653.10
Delta: -18.47% -$718,068.13
$4,920,602.25
Over/Under Est: 67.9% $1,989,916.59
Amt Left: 55.31% $1,752,364.80
Delta: -6.83% -$314,711.70
Over/Under Est: 100.67% $2,950,448.34
Amt Left: 85.63% $2,712,896.55
Delta: -19.52% -$960,531.75

Bid Items & Bid Tabulations

40 Total 0 of 40
NUECES  |  IH 37  |  CORPUS CHRISTI  |  0074-06-247  |  02/04/2026  |  $2,930,685.66  |  F 2026(305)  |  INSTL/REHAB ITS  |  195 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRAF-TEX, INC.
THIRD COAST SERVICES LLC
CREACOM, INC.
THE LEVY COMPANY, LLC
LIGHT IT UP ELECTRIC
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., LLC
DRILL SHAFT (42 IN)
LF 96.000 $665.820 $484.500 $395.480 $776.280 $780.000 $630.000 $750.000
DRILL SHAFT (SIGN MTS) (54 IN)
LF 70.000 $932.150 $688.500 $967.370 $1,049.860 $1,000.000 $875.000 $950.000
RIPRAP (CONC)(4 IN)
CY 5.000 $601.790 $1,455.000 $1,872.650 $945.350 $620.000 $800.000 $1,100.000
RIPRAP (MOW STRIP)(6 IN)
CY 80.000 $677.600 $589.000 $742.890 $1,466.830 $910.000 $1,200.000 $750.000
MOBILIZATION
LS 1.000 $216,000.000 $155,916.500 $330,556.120 $272,157.760 $460,589.050 $400,000.000 $350,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 11.000 $6,500.000 $2,749.500 $2,820.200 $8,802.870 $12,400.000 $10,000.000 $12,500.000
TMA (STATIONARY)
DAY 120.000 $182.830 $210.000 $538.140 $2,041.440 $56.000 $225.000 $650.000
MTL W-BEAM GD FEN (TIM POST)
LF 450.000 $27.940 $34.110 $36.090 $64.990 $26.000 $36.000 $35.000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA 4.000 $1,612.000 $1,732.800 $1,775.790 $2,363.380 $1,300.000 $1,700.000 $1,960.000
GUARDRAIL END TREATMENT (INSTALL)
EA 4.000 $3,630.660 $4,107.800 $4,353.560 $5,794.100 $3,500.000 $4,375.000 $4,855.000
CONDT (PVC) (SCH 40) (2")
LF 530.000 $15.540 $11.600 $13.180 $12.940 $13.000 $12.000 $10.000
CONDT (PVC) (SCH 80) (2") (BORE)
LF 2,005.000 $18.240 $16.300 $14.310 $11.780 $24.000 $31.000 $31.000
CONDT (PVC) (SCH 80) (3")
LF 20,000.000 $17.770 $14.700 $14.180 $8.630 $18.000 $18.000 $12.000
CONDT (PVC) (SCH 80) (3") (BORE)
LF 48,815.000 $20.000 $20.150 $15.380 $10.630 $30.000 $36.000 $41.000
ITS MULTI-DUCT CND (PVC-40)(STL ENCSE)
LF 1,305.000 $62.980 $60.600 $64.570 $163.850 $150.000 $200.000 $72.000
FIBER OPTIC CABLE ROAD MARKER
EA 140.000 $125.000 $157.500 $121.960 $187.520 $140.000 $150.000 $155.000
ELEC CONDR (NO.14) INSULATED
LF 39,155.000 $0.960 $0.870 $1.210 $0.520 $0.900 $1.200 $1.300
ELEC CONDR (NO.4) INSULATED
LF 3,135.000 $3.340 $3.400 $4.560 $3.400 $3.350 $3.350 $2.500
ELEC CONDR (NO.2) INSULATED
LF 9,335.000 $4.470 $6.500 $7.510 $5.380 $4.950 $4.600 $4.500
ITS GND BOX(PCAST) TY 1 (243636)
EA 125.000 $3.020 $3,645.000 $4,071.560 $5,729.760 $4,900.000 $4,600.000 $9,250.000
ITS GND BOX(PCAST) TY 2 (366036)
EA 15.000 $3.280 $5,526.000 $6,936.340 $10,229.160 $8,100.000 $8,300.000 $10,200.000
REMOVE ITS GROUND BOX
EA 1.000 $1,215.410 $800.000 $836.980 $2,906.570 $2,200.000 $1,200.000 $750.000
GROUND BOX TY D (162922)W/APRON
EA 20.000 $1,786.830 $1,025.000 $1,390.620 $1,390.250 $1,600.000 $1,400.000 $1,500.000
ELC SRV TY D 120/240 060(NS)SS(N)GC(O)
EA 5.000 $11,277.350 $7,200.000 $7,832.790 $10,407.340 $8,300.000 $10,300.000 $7,500.000
INS OH SN SUP(30 FT BAL TEE)
EA 2.000 $52,903.920 $36,465.000 $45,069.600 $58,762.980 $52,600.000 $47,000.000 $62,500.000
INSTALL DMS (POLE MTD CABINET)
EA 2.000 $17,000.000 $12,930.000 $5,772.820 $11,337.700 $13,900.000 $13,000.000 $12,500.000
BBU SYSTEM (EXTERNAL BATTERY CABINET)
EA 2.000 $10,500.000 $8,816.000 $7,654.230 $9,185.540 $8,000.000 $10,250.000 $9,850.000
SYSTEM INTEGRATION
LS 1.000 $24,500.000 $25,840.000 $2,886.430 $211,772.800 $17,000.000 $20,000.000 $30,000.000
ITS POLE MNT CAB (TY 2)(CONF 2)
EA 4.000 $8,745.000 $7,237.800 $7,337.040 $8,026.600 $6,100.000 $8,200.000 $9,400.000
ITS POLE (55 FT)(130 MPH)
EA 4.000 $23,768.000 $18,828.000 $22,869.870 $29,571.140 $25,600.000 $22,000.000 $28,500.000
CCTV FIELD EQUIP (DIGITAL) (INSTL ONLY)
EA 4.000 $1,211.700 $1,771.000 $1,097.190 $741.350 $1,800.000 $800.000 $1,500.000
INSTALL OF ETHERNET SURGE PROTECT
EA 15.000 $1,000.000 $326.500 $246.450 $266.800 $62.000 $900.000 $500.000
FIBER OPTIC CBL (SINGLE-MODE)(12 FIBER)
LF 3,925.000 $1.960 $6.910 $2.540 $3.610 $4.900 $4.000 $3.100
FIBER OPTIC PATCH PANEL (12 POSITION)
EA 15.000 $1,777.690 $529.620 $1,558.550 $1,178.950 $1,300.000 $1,200.000 $2,850.000
FIBER OPTIC CBL(SINGLE-MODE)(144 FIBER)
LF 67,560.000 $3.070 $3.600 $3.290 $3.100 $4.050 $4.800 $5.500
FIBER OPTIC PATCH PANEL (144 POSITIONS)
EA 5.000 $4,299.990 $3,951.000 $4,850.110 $5,740.420 $10,400.000 $2,500.000 $17,500.000
FO SPLICE ENCLOSURE (TYPE 3)
EA 26.000 $2,033.790 $1,459.800 $4,496.010 $1,725.230 $1,750.000 $1,800.000 $7,800.000
ETHERNET SWITCH (INSTALL ONLY)
EA 17.000 $1,001.980 $803.700 $203.890 $571.390 $380.000 $800.000 $250.000
ITS SYSTEM SUPPORT EQUIPMENT
LS 1.000 $25,381.000 $5,886.000 $4,616.520 $46,795.640 $1.000 $8,000.000 $50,500.000
ITS GRND MNT CAB (TY 6)(CONF 2)
EA 2.000 $23,900.000 $18,107.000 $13,278.470 $23,566.510 $18,400.000 $18,000.000 $14,750.000
Totals: $2,930,685.660 $3,168,237.450 $3,305,561.210 $3,887,822.420 $4,605,890.550 $4,920,602.250 $5,881,134.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) $1,125.00
RAILROAD FORCE ACCOUNT WORK (PART) $2,200.00
MATERIAL FURNISHED BY THE STATE (PART) $42,876.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $15,000.00
Total: $71,201.00