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Bid Cobra

WARD SL 464 (0292-07-021)

Items: 19

County: WARD
Length: 0.0000 MILES
Highway: SL 464
District: ODESSA
Control Number: 0292-07-021
DBE Goal: 0.0%
Project: C 292-7-21
Guaranty: $6,000.00
Time: 31 WORKING DAYS
Engineer's Estimate: $268,216.08
Date: 04/04/2025 (1 year ago)
Contract Number: 4253226
Type: INTERSECTION IMPROVEMENT
Project ID: A00196729
Project Description: INSTALL SAFETY LIGHTING AND FLASHING STOP SIGNS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ODA-PRELETTINGQUESTIONS
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$268,216.08
1
WILLIS ELECTRIC CO., LP
Awarded
$185,433.75
Over/Under Est: -30.86% -$82,782.33
2
WG ENGINEERING & CONSTRUCTION, LLC
$275,807.30
Over/Under Est: 2.83% $7,591.22
Amt Left: 48.74% $90,373.55
3
GREY SKY CONSTRUCTION LLC
$303,245.00
Over/Under Est: 13.06% $35,028.92
Amt Left: 63.53% $117,811.25
Delta: -9.95% -$27,437.70
Subcontractor Percentage Amount
TRP CONSTRUCTION GROUP, LLC 3.18% $5,992.19
FUSION COMMUNICATIONS, LLC 2.39% $4,503.57
BARRICADES UNLIMITED 1.87% $3,523.71
Total: 7.44% $14,019.47

Bid Items & Bid Tabulations

19 Total 0 of 19
WARD  |  SL 464  |  ODESSA  |  0292-07-021  |  04/04/2025  |  $268,216.08  |  C 292-7-21  |  INTERS IMPRV  |  31 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WILLIS ELECTRIC CO., LP
WG ENGINEERING & CONSTRUCTION, LLC
GREY SKY CONSTRUCTION LLC
DRILL SHAFT (RDWY ILL POLE) (30 IN)
LF 60.000 $412.500 $525.000 $551.100 $450.000
RIPRAP (CONC)(CL B)
CY 3.000 $1,500.000 $2,350.000 $1,543.300 $650.000
MOBILIZATION
LS 1.000 $22,809.500 $18,750.000 $56,388.400 $30,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $24,000.000 $1,500.000 $12,274.800 $12,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 62.000 $143.800 $65.000 $164.000 $150.000
TMA (STATIONARY)
DAY 24.000 $354.580 $165.000 $419.900 $250.000
IN RD IL (TY SA) 50T-10 (400W EQ) LED
EA 6.000 $10,350.000 $7,000.000 $5,777.300 $10,000.000
CONDT (PVC) (SCH 80) (2")
LF 1,135.000 $17.500 $9.000 $23.300 $30.000
CONDT (PVC) (SCH 80) (2") (BORE)
LF 140.000 $45.000 $25.000 $31.900 $60.000
ELEC CONDR (NO.6) BARE
LF 1,405.000 $2.780 $1.750 $3.700 $3.000
ELEC CONDR (NO.6) INSULATED
LF 2,810.000 $3.000 $2.000 $3.500 $3.000
GROUND BOX TY A (122311)W/APRON
EA 4.000 $2,004.290 $1,750.000 $2,095.900 $1,500.000
ELC SRV TY A 240/480 060(NS)SS(E)SP(O)
EA 1.000 $13,500.000 $13,500.000 $14,385.800 $12,500.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM)
EA 2.000 $1,200.000 $1,200.000 $1,376.300 $1,500.000
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 4.000 $1,250.000 $1,250.000 $1,320.500 $1,500.000
REMOVE SM RD SN SUP&AM
EA 2.000 $250.000 $125.000 $280.500 $100.000
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 30.000 $17.430 $120.000 $131.200 $20.000
ELIM EXT PM & MRKS (24")
LF 30.000 $6.420 $120.000 $131.200 $20.000
SOLAR POWERED LED ROADSIDE SIGN
EA 4.000 $5,000.000 $4,500.000 $4,270.500 $15,000.000
Totals: $268,216.080 $185,433.750 $275,807.300 $303,245.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $10,000.00
PUBLIC UTILITY FORCE ACCT WORK (NON- PART) $15,000.00
ENVIRONMENTAL: CONTRACTOR FORCE ACCOUNT WORK (NONPART) $15,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $15,000.00
Total: $55,000.00