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NUECES VARIOUS (0916-00-248)

Items: 28

County: NUECES
Length: 0.0000 MILES
Highway: VARIOUS
District: CORPUS CHRISTI
Control Number: 0916-00-248
DBE Goal: 0.0%
Project: C 916-00-248
Guaranty: $67,000.00
Time: 244 WORKING DAYS
Engineer's Estimate: $3,356,296.65
Date: 05/01/2025 (1 year ago)
Contract Number: 5253014
Type: TRANSPORTATION NON-ROADWAY
Project ID: A00179701
Project Description: INSTALL DYNAMIC MESSAGE SIGNS AT VARIOUS LOCATIONS ALONG IH 37.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ERNESTO LONGORIA
[email protected]
FIDENCIO LOPEZ
[email protected]
CHANDLER WILLIAMS
[email protected]
AMERICA GARZA
[email protected]
JUAN MARFIL
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10
Documents:
Plans Revision Proposal Addendum #1
Bidders (6)
E
Engineer's Estimate
$3,356,296.65
1
TRAF-TEX, INC.
Awarded
$2,925,020.46
Over/Under Est: -12.85% -$431,276.19
2
THIRD COAST SERVICES LLC
$2,961,550.78
Over/Under Est: -11.76% -$394,745.87
Amt Left: 1.25% $36,530.32
3
THE LEVY COMPANY, LLC
$2,979,221.74
Over/Under Est: -11.23% -$377,074.91
Amt Left: 1.85% $54,201.28
Delta: -0.60% -$17,670.96
4
LIGHT IT UP ELECTRIC
$3,176,614.04
Over/Under Est: -5.35% -$179,682.61
Amt Left: 8.6% $251,593.58
Delta: -6.63% -$197,392.30
5
E-Z BEL CONSTRUCTION, LLC
$3,257,130.38
Over/Under Est: -2.95% -$99,166.27
Amt Left: 11.35% $332,109.92
Delta: -2.53% -$80,516.34
6
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC.
$3,532,259.00
Over/Under Est: 5.24% $175,962.35
Amt Left: 20.76% $607,238.54
Delta: -8.45% -$275,128.62
Subcontractor Percentage Amount
G 6 CONSTRUCTION, INC. 8.73% $255,354.29
Total: 8.73% $255,354.29

Bid Items & Bid Tabulations

28 Total 0 of 28
NUECES  |  VARIOUS  |  CORPUS CHRISTI  |  0916-00-248  |  05/01/2025  |  $3,356,296.65  |  C 916-00-248  |  TRANSPORT NON-ROADWAY  |  244 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRAF-TEX, INC.
THIRD COAST SERVICES LLC
THE LEVY COMPANY, LLC
LIGHT IT UP ELECTRIC
E-Z BEL CONSTRUCTION, LLC
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC.
FL BS (CMP IN PLC)(TY A GR 1-2) (12")
SY 3,432.110 $80.000 $50.000 $61.630 $74.000 $74.000 $47.000 $150.000
DRILL SHAFT (42 IN)
LF 288.000 $549.970 $608.000 $313.090 $570.000 $625.000 $730.000 $565.000
DRILL SHAFT (SIGN MTS) (54 IN)
LF 280.000 $797.340 $871.000 $1,013.970 $720.000 $860.000 $930.000 $790.000
RIPRAP (CONC)(4 IN)
CY 15.000 $783.750 $584.000 $798.380 $1,600.000 $1,500.000 $3,425.000 $1,100.000
RIPRAP (CONC)(6 IN)
CY 319.280 $715.350 $557.000 $538.050 $870.000 $855.000 $580.600 $1,250.000
MOBILIZATION
LS 1.000 $300,000.000 $189,104.000 $296,155.070 $297,900.000 $260,000.000 $308,000.000 $225,750.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 14.000 $9,175.000 $3,539.000 $3,953.470 $4,500.000 $12,000.000 $3,660.000 $6,500.000
TMA (STATIONARY)
DAY 244.000 $205.820 $251.000 $1,687.460 $60.000 $300.000 $300.000 $550.000
TMA (MOBILE OPERATION)
DAY 24.000 $354.840 $663.000 $1,687.460 $60.000 $400.000 $450.000 $350.000
MTL W-BEAM GD FEN (TIM POST)
LF 1,400.000 $44.660 $31.700 $32.740 $26.000 $32.500 $27.050 $43.000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA 8.000 $1,691.310 $1,635.000 $1,895.010 $1,200.000 $1,500.000 $1,725.620 $2,225.000
GUARDRAIL END TREATMENT (INSTALL)
EA 8.000 $2,544.010 $3,469.000 $3,962.300 $3,000.000 $3,600.000 $4,369.660 $4,700.000
CONDT (PVC) (SCH 40) (2")
LF 7,805.000 $13.670 $17.600 $14.220 $12.000 $13.000 $8.000 $10.000
CONDT (PVC) (SCH 80) (2") (BORE)
LF 2,570.000 $31.260 $20.850 $21.630 $31.000 $32.000 $32.000 $30.000
ELEC CONDR (NO.6) INSULATED
LF 4,095.000 $2.980 $3.200 $2.760 $2.400 $2.400 $3.000 $1.600
ELEC CONDR (NO.4) INSULATED
LF 6,130.000 $4.260 $4.150 $3.450 $3.300 $3.500 $3.500 $2.800
ELEC CONDR (NO.2) INSULATED
LF 8,700.000 $5.460 $5.940 $4.550 $4.700 $4.000 $4.650 $3.600
ELEC CONDR (NO.1) INSULATED
LF 27,870.000 $7.910 $11.700 $5.530 $5.200 $4.650 $6.000 $4.950
GROUND BOX TY D (162922)W/APRON
EA 51.000 $1,613.200 $1,272.000 $1,134.190 $1,730.000 $1,850.000 $1,760.000 $1,550.000
ELC SRV TY D 120/240 060(NS)SS(N)GC(O)
EA 13.000 $9,540.630 $11,691.000 $6,609.160 $9,600.000 $9,000.000 $11,000.000 $6,500.000
INS OH SN SUP(30 FT BAL TEE)
EA 8.000 $59,624.590 $41,809.000 $44,552.270 $57,100.000 $56,550.000 $69,420.000 $55,800.000
INSTALL DMS (FOUNDATION MTD CABINET)
EA 8.000 $20,337.500 $15,563.000 $5,462.170 $13,800.000 $16,000.000 $21,340.000 $3,250.000
SYSTEM INTEGRATION
LS 1.000 $77,775.680 $28,710.000 $1,311.650 $3,300.000 $35,000.000 $18,600.000 $15,500.000
ITS POLE MNT CAB (TY 2)(CONF 2)
EA 12.000 $6,260.440 $8,660.000 $5,538.850 $6,000.000 $7,000.000 $7,000.000 $6,500.000
ITS POLE (55 FT)(130 MPH)
EA 12.000 $23,768.000 $21,439.000 $21,918.800 $28,000.000 $23,760.000 $32,000.000 $25,790.000
CCTV FIELD EQUIP (DIGITAL) (INSTL ONLY)
EA 12.000 $2,977.500 $1,535.000 $1,573.990 $1,900.000 $750.000 $450.000 $1,500.000
ITS SYSTEM SUPPORT EQUIPMENT
LS 1.000 $19,434.870 $40,312.000 $3,147.990 $1.000 $10,000.000 $19,625.000 $13,500.000
INSTALLATION OF CELLULAR ROUTER
EA 20.000 $2,187.610 $755.000 $314.800 $360.000 $750.000 $100.000 $11,220.000
Totals: $3,356,296.648 $2,925,020.460 $2,961,550.783 $2,979,221.740 $3,176,614.040 $3,257,130.378 $3,532,259.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
ITS: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $1,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $4,000.00
Total: $10,000.00