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NUECES SH0286 (6390-75-001)

Items: 12

County: NUECES
Length: N/A
Highway: SH0286
District: CORPUS CHRISTI
Control Number: 6390-75-001
DBE Goal: N/A
Project: RMC - 639075001
Guaranty: N/A
Time: 60 CALENDAR DAYS
Engineer's Estimate: $239,540.00
Date: 10/19/2021 (4 years ago)
Contract Number: N/A
Type: ILLUMINATION MAINTENANCE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Bidders (3)
E
Engineer's Estimate
$239,540.00
$157,495.00
Over/Under Est: -34.25% -$82,045.00
Over/Under Est: -31.03% -$74,340.00
Amt Left: 4.89% $7,705.00
Over/Under Est: -16.52% -$39,575.00
Amt Left: 26.97% $42,470.00
Delta: -21.04% -$34,765.00

Bid Items & Bid Tabulations

12 Total 0 of 12
NUECES  |  SH0286  |  CORPUS CHRISTI  |  6390-75-001  |  10/19/2021  |  $239,540.00  |  RMC - 639075001  |  ILLUM MAINT  |  60 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
THIRD COAST SERVICES LLC
VACA UNDERGROUND UTILITIES INC
THE LEVY COMPANY, INC.
MOBILIZATION
LS 1.000 $14,620.000 $15,000.000 $10,000.000 $13,400.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $5,000.000 $950.000 $500.000 $6,200.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 100.000 $6.000 $2.000 $1.000 $5.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 100.000 $1.500 $1.000 $1.000 $1.000
REMOVE ELECTRICAL SERVICES
EA 3.000 $440.000 $1,000.000 $500.000 $230.000
ELC SRV TY A 240/480 100(SS)SS(E)GC(O)
EA 3.000 $4,950.000 $6,100.000 $6,800.000 $7,600.000
RAISE AND LOWER RING (HIGH MAST LIGHT)
EA 10.000 $500.000 $995.000 $250.000 $320.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $3,900.000 $100.000 $50.000 $6,000.000
CONDUIT (PREPARE)
LF 100.000 $2.000 $0.950 $1.000 $1.750
GROUND BOX (PREPARE)
EA 10.000 $110.000 $375.000 $550.000 $270.000
REPLC LED HI MST IL(6 FIXT)(ASYM)(TY A)
EA 10.000 $18,000.000 $9,750.000 $12,000.000 $11,940.000
TMA (STATIONARY)
DAY 60.000 $65.000 $125.000 $65.000 $210.000
Totals: $239,540.000 $157,495.000 $165,200.000 $199,965.000