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Bid Cobra

DALLAS VARIOUS (0918-00-466)

Items: 23

County: DALLAS
Length: 0.0000 MILES
Highway: VARIOUS
District: DALLAS
Control Number: 0918-00-466
DBE Goal: 0.0%
Project: F 2026(773)
Guaranty: $11,000.00
Time: 40 WORKING DAYS
Engineer's Estimate: $538,196.25
Date: 07/01/2026 1:00 PM CDT (17 days ago) Changed
Contract Number: 7263223
Type: INSTALL/REHABILITATE ITS
Project ID: A00206423
Contract Type: FEDERAL
Project Description: REFURBISHMENT OF EXISTING DMS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
CHRISTOPHER BLAIN
ERIC HERMAN
ANTHONY BLOCK
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Bidders (4)
E
Engineer's Estimate
$538,196.25
Over/Under Est: -21.7% -$116,765.00
Over/Under Est: -11.47% -$61,736.96
Amt Left: 13.06% $55,028.04
$480,620.25
Over/Under Est: -10.7% -$57,576.00
Amt Left: 14.04% $59,189.00
Delta: -0.87% -$4,160.96
Over/Under Est: -2.69% -$14,467.25
Amt Left: 24.27% $102,297.75
Delta: -8.97% -$43,108.75

Bid Items & Bid Tabulations

23 Total 0 of 23
DALLAS  |  VARIOUS  |  DALLAS  |  0918-00-466  |  07/01/2026 1:00 PM CDT  |  $538,196.25  |  F 2026(773)  |  INSTL/REHAB ITS  |  40 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
LIGHT IT UP ELECTRIC
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC
MICA CORPORATION
ELECNOR BELCO ELECTRIC, INC.
MOBILIZATION
LS 1.000 $100,000.000 $42,000.000 $34,343.640 $33,305.000 $130,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $10,000.000 $16,000.000 $21,645.530 $58,905.000 $15,000.000
TMA (STATIONARY)
DAY 40.000 $200.000 $500.000 $238.630 $384.000 $164.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 450.000 $5.000 $3.000 $11.200 $13.100 $12.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 450.000 $1.000 $1.000 $2.800 $2.350 $2.100
CONDT (PVC) (SCH 40) (2")
LF 165.000 $13.000 $25.000 $19.770 $9.850 $44.000
CONDT (PVC) (SCH 40) (3")
LF 250.000 $20.000 $28.000 $25.100 $10.200 $48.000
ELEC CONDR (NO.8) BARE
LF 60.000 $3.000 $4.000 $2.440 $2.200 $2.300
ELEC CONDR (NO.6) BARE
LF 700.000 $3.000 $3.250 $3.150 $2.750 $3.500
ELEC CONDR (NO.6) INSULATED
LF 2,550.000 $3.500 $3.500 $3.720 $2.750 $3.500
ELEC CONDR (NO.4) BARE
LF 1,995.000 $5.000 $3.500 $4.370 $3.500 $5.000
ELEC CONDR (NO.4) INSULATED
LF 5,685.000 $6.250 $3.750 $4.910 $3.500 $5.000
ELEC CONDR (NO.2) BARE
LF 320.000 $4.000 $4.000 $6.430 $5.300 $6.400
ELEC CONDR (NO.2) INSULATED
LF 960.000 $6.000 $4.250 $7.180 $5.300 $6.400
INSTALL CIRCUIT BREAKER
EA 1.000 $380.000 $300.000 $3,031.030 $558.000 $500.000
ITS COM CBL (ETHERNET)
LF 135.000 $8.000 $3.000 $9.370 $13.800 $3.400
GROUND BOX (PREPARE)
EA 1.000 $300.000 $400.000 $1,367.420 $595.000 $1,000.000
REMOVE ITS RADIO
EA 3.000 $980.000 $1,000.000 $710.300 $1,756.000 $1,000.000
INSTALLATION OF CELLULAR MODEM
EA 1.000 $2,500.000 $500.000 $3,003.170 $1,700.000 $1,000.000
FIBER OPTIC CBL (SINGLE-MODE)(6 FIBER)
LF 5,800.000 $16.000 $6.000 $7.000 $4.900 $5.000
FIBER OPTIC PATCH PANEL (6 POSITION)
EA 7.000 $1,300.000 $1,900.000 $2,353.780 $1,160.000 $3,000.000
ETHERNET SWITCH (INSTALL ONLY)
EA 1.000 $2,500.000 $700.000 $3,073.170 $2,395.000 $1,500.000
REMOVE AND REPLACE DMS
EA 9.000 $25,000.000 $24,000.000 $27,230.660 $23,485.000 $24,000.000
Totals: $538,196.250 $421,431.250 $476,459.290 $480,620.250 $523,729.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
PUBLIC UTILITY FORCE ACCT WORK (PART) $3,000.00
MATERIAL FURNISHED BY THE STATE (PART) $817,850.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $500.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $500.00
Total: $822,850.00