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Bid Cobra

DALLAS IH 30 (1068-04-182)

Items: 30

County: DALLAS
Length: 2.0650 MILES
Highway: IH 30
District: DALLAS
Control Number: 1068-04-182
DBE Goal: 0.0%
Project: CM 2025(540)
Guaranty: $8,000.00
Time: 40 WORKING DAYS
Engineer's Estimate: $391,415.75
Date: 03/05/2025 1:00 PM CST (1 year ago)
Contract Number: 3253230
Type: INSTALL/REHABILITATE ITS
Project ID: A00206419
Contract Type: FEDERAL
Project Description: INSTALL NEW DYNAMIC MESSAGE SIGN
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
CHRISTOPHER BLAIN
[email protected]
ERIC HERMAN
[email protected]
ANTHONY BLOCK
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$391,415.75
1
LIGHT IT UP ELECTRIC
Awarded
$462,427.00
Over/Under Est: 18.14% $71,011.25
2
MICA CORPORATION
$479,354.65
Over/Under Est: 22.47% $87,938.90
Amt Left: 3.66% $16,927.65

Bid Items & Bid Tabulations

30 Total 0 of 30
DALLAS  |  IH 30  |  DALLAS  |  1068-04-182  |  03/05/2025 1:00 PM CST  |  $391,415.75  |  CM 2025(540)  |  INSTL/REHAB ITS  |  40 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
LIGHT IT UP ELECTRIC
MICA CORPORATION
DRILL SHAFT (54 IN)
LF 20.000 $900.000 $975.000 $900.000
RIPRAP (MOW STRIP)(4 IN)
CY 12.000 $950.000 $2,200.000 $1,400.000
MOBILIZATION
LS 1.000 $40,000.000 $48,000.000 $44,300.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $30,000.000 $16,000.000 $21,750.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 30.000 $250.000 $350.000 $315.000
TMA (STATIONARY)
DAY 30.000 $175.000 $500.000 $415.000
BIODEG EROSN CONT LOGS (INSTL) (18")
LF 50.000 $11.000 $10.000 $20.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 50.000 $7.000 $3.000 $10.000
MTL W-BEAM GD FEN (TIM POST)
LF 300.000 $30.000 $45.000 $40.000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA 1.000 $1,600.000 $1,850.000 $2,000.000
REMOVE DOWNSTREAM ANCHOR TERMINAL
EA 1.000 $250.000 $800.000 $550.000
CONDT (PVC) (SCH 80) (2")
LF 473.000 $25.000 $27.000 $30.000
CONDT (PVC) (SCH 80) (3")
LF 602.000 $30.000 $32.000 $31.000
CONDT (PVC) (SCH 80) (3") (BORE)
LF 211.000 $40.000 $55.000 $38.000
CONDUIT (PREPARE)
LF 3,725.000 $4.000 $3.000 $5.000
ELEC CONDR (NO.6) BARE
LF 56.000 $2.000 $4.000 $4.000
ELEC CONDR (NO.6) INSULATED
LF 273.000 $2.250 $4.000 $4.200
ELEC CONDR (NO.4) BARE
LF 857.000 $2.500 $4.500 $4.400
ELEC CONDR (NO.4) INSULATED
LF 2,571.000 $3.000 $5.000 $4.750
GROUND BOX TY D (162922)W/APRON
EA 3.000 $2,000.000 $2,300.000 $4,000.000
REMOVE ELECTRICAL SERVICES
EA 1.000 $1,250.000 $1,000.000 $2,000.000
ELC SRV TY D 120/240 100(NS)SS(N)PS(U)
EA 1.000 $10,000.000 $7,800.000 $21,050.000
INS OH SN SUP(30 FT BAL TEE)
EA 1.000 $65,000.000 $65,000.000 $70,275.000
SIGN WALKWAY (48 IN) WITH HNDRL
LF 46.000 $1,050.000 $650.000 $630.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2
EA 4.000 $55.000 $55.000 $220.000
INSTALL DMS (FOUNDATION MTD CABINET)
EA 1.000 $20,000.000 $27,000.000 $60,000.000
GROUND BOX (PREPARE)
EA 8.000 $700.000 $700.000 $1,010.000
FIBER OPTIC CBL (SINGLE-MODE)(6 FIBER)
LF 4,313.000 $3.000 $16.500 $7.000
FIBER OPTIC PATCH PANEL (6 POSITION)
EA 2.000 $1,700.000 $1,900.000 $1,550.000
ETHERNET SWITCH (INSTALL ONLY)
EA 2.000 $500.000 $1,500.000 $2,700.000
Totals: $391,415.750 $462,427.000 $479,354.650
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
PUBLIC UTILITY FORCE ACCT WORK (PART) $3,000.00
MATERIAL FURNISHED BY THE STATE (PART) $102,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $108,000.00