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Bid Cobra

ECTOR IH0020 (6447-42-001)

Items: 17

County: ECTOR
Length: N/A
Highway: IH0020
District: ODESSA
Control Number: 6447-42-001
DBE Goal: 0.0%
Project: RMC - 644742001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $515,550.00
Date: 02/02/2024 (2 years ago)
Contract Number: N/A
Type: ILLUMINATION MAINTENANCE
Mail/Deliver Bids To: N/A
SERGIO MIRANDA
HOPE SANDOVAL
Actions:
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Bidders (2)
E
Engineer's Estimate
$515,550.00
$614,925.00
Over/Under Est: 19.28% $99,375.00
Over/Under Est: 34.11% $175,850.00
Amt Left: 12.44% $76,475.00

Bid Items & Bid Tabulations

17 Total 0 of 17
ECTOR  |  IH0020  |  ODESSA  |  6447-42-001  |  02/02/2024  |  $515,550.00  |  RMC - 644742001  |  ILLUM MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WILLIS ELECTRIC CO., LP
VACA UNDERGROUND UTILITIES INC
DRILL SHAFT (RDWY ILL POLE) (30 IN)
LF 57.000 $400.000 $400.000 $450.000
MOBILIZATION
LS 1.000 $20,000.000 $60,000.000 $65,000.000
MOBILIZATION (CALLOUT)
EA 12.000 $10,000.000 $6,500.000 $2,500.000
CONDT (PVC) (SCH 40) (2")
LF 1,500.000 $10.000 $10.000 $20.000
CONDT (PVC) (SCH 40) (2") (BORE)
LF 1,000.000 $40.000 $40.000 $40.000
ELEC CONDR (NO.6) BARE
LF 5,000.000 $3.000 $2.500 $3.000
ELEC CONDR (NO.6) INSULATED
LF 10,000.000 $3.000 $2.500 $3.500
GROUND BOX TY A (122311)W/APRON
EA 25.000 $2,000.000 $1,600.000 $1,100.000
INSTALL ELECTRICAL SPLICE
EA 25.000 $200.000 $125.000 $250.000
REPLACE ROADWAY ILLUM ASSEMBLY (LED)
EA 54.000 $1,000.000 $1,250.000 $3,500.000
MAINTAIN UNDERPASS FIXTURE
EA 50.000 $300.000 $500.000 $150.000
REPLACE ELECTRICAL SERVICE
EA 14.000 $5,500.000 $10,500.000 $10,000.000
REMOVE GROUND BOX
EA 25.000 $250.000 $350.000 $400.000
REPLACE HAND HOLE COVER
EA 25.000 $30.000 $50.000 $75.000
REPLACE FUSE
EA 25.000 $50.000 $50.000 $125.000
TROUBLESHOOT FOR REPAIRS
HR 150.000 $150.000 $125.000 $250.000
TMA (STATIONARY)
DAY 140.000 $150.000 $350.000 $200.000
Totals: $515,550.000 $614,925.000 $691,400.000