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Bid Cobra

ORANGE SH 62 (0243-03-070)

Items: 7

County: ORANGE
Length: 2.3380 MILES
Highway: SH 62
District: BEAUMONT
Control Number: 0243-03-070
DBE Goal: 0.0%
Project: STP 2025(630)HES
Guaranty: $13,000.00
Time: 40 WORKING DAYS
Engineer's Estimate: $626,185.00
Date: 04/03/2025 (1 year ago)
Contract Number: 4253031
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00192959
Contract Type: Federal
Project Description: BMT_SH0062_1(2022 HSIP) INSTALL CHEVRONS (CURVE)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
BRYCE BROUSSARD
JIM GRISSOM
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Bidders (6)
E
Engineer's Estimate
$626,185.00
Over/Under Est: -55.35% -$346,580.00
Over/Under Est: -52.09% -$326,155.00
Amt Left: 7.3% $20,425.00
Over/Under Est: -28.13% -$176,116.14
Amt Left: 60.97% $170,463.86
Delta: -50.01% -$150,038.86
$499,342.00
Over/Under Est: -20.26% -$126,843.00
Amt Left: 78.59% $219,737.00
Delta: -10.95% -$49,273.14
Over/Under Est: -0.51% -$3,199.88
Amt Left: 122.81% $343,380.12
Delta: -24.76% -$123,643.12
$649,900.00
Over/Under Est: 3.79% $23,715.00
Amt Left: 132.44% $370,295.00
Delta: -4.32% -$26,914.88

Bid Items & Bid Tabulations

7 Total 0 of 7
ORANGE  |  SH 62  |  BEAUMONT  |  0243-03-070  |  04/03/2025  |  $626,185.00  |  STP 2025(630)HES  |  HAZARD ELIM & SAFETY  |  40 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TWELVE STARS CONSTRUCTION COMPANY LLC
MARCOM'S MOWING SERVICE, LLC
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC
RHINO EQUITY, LLC
MB WESTERN INDUSTRIAL CONTRACTING CO.
STRIPE-A-ZONE, LLC
MOBILIZATION
LS 1.000 $80,000.000 $30,000.000 $18,500.000 $43,479.150 $60,000.000 $11,946.000 $65,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $5,000.000 $2,000.000 $2,000.000 $21,588.960 $2,000.000 $10,865.000 $2,500.000
TMA (STATIONARY)
DAY 40.000 $180.000 $150.000 $1.000 $292.500 $800.000 $254.400 $100.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 66.000 $830.000 $950.000 $515.000 $970.390 $795.000 $473.820 $1,450.000
REMOVE SM RD SN SUP&AM
EA 17.000 $165.000 $65.000 $100.000 $162.410 $150.000 $106.000 $900.000
LEAD LED CHEVRON
EA 16.000 $7,400.000 $1,800.000 $2,300.000 $2,697.410 $3,487.500 $4,054.500 $4,250.000
LED CHEVRON
EA 116.000 $3,000.000 $1,250.000 $1,750.000 $1,897.910 $2,504.500 $4,054.500 $3,400.000
Totals: $626,185.000 $279,605.000 $300,030.000 $450,068.860 $499,342.000 $622,985.120 $649,900.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $3,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $4,000.00