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Bid Cobra

TAYLOR FM 3438 (2270-01-027)

Items: 17

County: TAYLOR
Length: 0.0000 MILES
Highway: FM 3438
District: ABILENE
Control Number: 2270-01-027
DBE Goal: 0.0%
Project: STP 2025(966)HES
Guaranty: $19,000.00
Time: 63 WORKING DAYS
Engineer's Estimate: $942,691.00
Date: 07/02/2025 (11 months ago)
Contract Number: 7253243
Type: INSTALL ILLUMINATION
Project ID: A00193344
Contract Type: Federal
Project Description: SAFETY LIGHTING
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
RANDEE SHIELDS
[email protected]
DAVID KRAUSE
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$942,691.00
1
WILLIS ELECTRIC CO., LP
Awarded
$797,375.00
Over/Under Est: -15.42% -$145,316.00
2
E-Z BEL CONSTRUCTION, LLC
$810,023.30
Over/Under Est: -14.07% -$132,667.70
Amt Left: 1.59% $12,648.30
3
VACA UNDERGROUND UTILITIES INC
$835,289.00
Over/Under Est: -11.39% -$107,402.00
Amt Left: 4.75% $37,914.00
Delta: -3.12% -$25,265.70
4
WG ENGINEERING & CONSTRUCTION, LLC
$1,047,040.50
Over/Under Est: 11.07% $104,349.50
Amt Left: 31.31% $249,665.50
Delta: -25.35% -$211,751.50
Subcontractor Percentage Amount
MICA CORPORATION 16.45% $131,168.19
J. H. STRAIN & SONS, INC. 3.57% $28,466.29
CONTRACTORS SERVICE, LTD. 1.42% $11,322.72
Total: 21.44% $170,957.20

Bid Items & Bid Tabulations

17 Total 0 of 17
TAYLOR  |  FM 3438  |  ABILENE  |  2270-01-027  |  07/02/2025  |  $942,691.00  |  STP 2025(966)HES  |  INSTL ILLUM  |  63 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WILLIS ELECTRIC CO., LP
E-Z BEL CONSTRUCTION, LLC
VACA UNDERGROUND UTILITIES INC
WG ENGINEERING & CONSTRUCTION, LLC
DRILL SHAFT (HIGH MAST POLE) (60 IN)
LF 38.000 $1,100.000 $975.000 $1,000.000 $750.000 $1,125.200
DRILL SHAFT (RDWY ILL POLE) (30 IN)
LF 248.000 $370.000 $375.000 $395.000 $300.000 $494.900
RIPRAP (CONC)(4 IN)
CY 15.000 $1,500.000 $2,100.000 $1,350.000 $750.000 $1,296.100
MOBILIZATION
LS 1.000 $81,699.000 $80,000.000 $72,000.000 $95,000.000 $106,675.700
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $11,000.000 $3,250.000 $2,600.000 $4,000.000 $7,249.800
TMA (STATIONARY)
DAY 140.000 $300.000 $100.000 $50.000 $75.000 $307.600
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 360.000 $6.000 $5.000 $9.000 $1.000 $6.400
BIODEG EROSN CONT LOGS (REMOVE)
LF 360.000 $2.500 $1.000 $2.000 $1.000 $1.000
IN RD IL (TY SA) 40T-8 (250W EQ) LED
EA 31.000 $6,800.000 $6,500.000 $5,900.000 $6,000.000 $5,359.100
HI MST IL POLE (150 FT)(100 MPH)
EA 1.000 $100,000.000 $65,500.000 $100,000.000 $70,000.000 $82,710.300
LED HI MST IL ASM (6 FIXT) (TY A)
EA 1.000 $45,000.000 $42,000.000 $60,000.000 $65,000.000 $53,262.700
CONDT (PVC) (SCH 80) (2")
LF 5,165.000 $10.000 $8.000 $11.000 $15.000 $23.200
CONDT (PVC) (SCH 80) (2") (BORE)
LF 1,827.000 $31.000 $15.000 $17.000 $20.000 $33.200
ELEC CONDR (NO.8) BARE
LF 7,238.000 $2.500 $1.500 $1.550 $2.500 $3.200
ELEC CONDR (NO.8) INSULATED
LF 14,476.000 $2.500 $1.750 $1.650 $2.750 $3.400
GROUND BOX TY A (122311)W/APRON
EA 25.000 $1,500.000 $1,750.000 $855.000 $1,600.000 $2,004.200
ELC SRV TY A 240/480 060(NS)SS(E)SP(O)
EA 6.000 $10,000.000 $11,500.000 $12,200.000 $11,000.000 $12,604.800
Totals: $942,691.000 $797,375.000 $810,023.300 $835,289.000 $1,047,040.500
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $6,000.00