Jobs
6321-63-001

HARRIS IH0610 (6321-63-001)

Items: 11

County: HARRIS

Length: N/A

Highway: IH0610

District: HOUSTON

Control Number: 6321-63-001

DBE Goal: N/A

Project: RMC - 632163001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $1,272,224.81

Date: 01/04/2018 (8 years ago)

Contract Number: N/A

Type: LOOP DET REP AND/OR REPLCMNT

Mail/Deliver Bids To: N/A

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,272,224.81
1 THIRD COAST SERVICES LLC	$1,257,495.00	-1.16% -$14,729.81
2 VACA UNDERGROUND UTILITIES INC	$1,285,005.00	1% $12,780.19	2.19% $27,510.00
3 TRAF-TEX, INC.	$1,444,418.75	13.53% $172,193.94	14.86% $186,923.75	-12.41% -$159,413.75
4 SOUTHWEST SIGNAL SUPPLY, INC.	$1,575,152.80	23.81% $302,927.99	25.26% $317,657.80	-9.05% -$130,734.05

Engineer's Estimate

$1,272,224.81

THIRD COAST SERVICES LLC

Awarded

$1,257,495.00

Over/Under Est: -1.16% -$14,729.81

VACA UNDERGROUND UTILITIES INC

$1,285,005.00

Over/Under Est: 1% $12,780.19

Amt Left: 2.19% $27,510.00

TRAF-TEX, INC.

$1,444,418.75

Over/Under Est: 13.53% $172,193.94

Amt Left: 14.86% $186,923.75

Delta: -12.41% -$159,413.75

SOUTHWEST SIGNAL SUPPLY, INC.

$1,575,152.80

Over/Under Est: 23.81% $302,927.99

Amt Left: 25.26% $317,657.80

Delta: -9.05% -$130,734.05

Bid Items & Bid Tabulations

11 Total 0 of 11

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HARRIS \| IH0610 \| HOUSTON \| 6321-63-001 \| 01/04/2018 \| $1,272,224.81 \| RMC - 632163001 \| LOOP DET REP AND/OR REPLCMNT \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	THIRD COAST SERVICES LLC	VACA UNDERGROUND UTILITIES INC	TRAF-TEX, INC.	SOUTHWEST SIGNAL SUPPLY, INC.
500 6033	MOBILIZATION (CALLOUT)	EA	24.000	$906.530	$5,000.000	$1,500.000	$1,120.000	$5,789.000
500 6034	MOBILIZATION (EMERGENCY)	EA	2.000	$792.360	$1,000.000	$1,200.000	$1,340.000	$100.000
6107 6001	INSTALL OF LOOP DET WIRE IN CONDUIT	LF	49,200.000	$0.560	$0.400	$0.600	$0.750	$0.670
6107 6002	WIRE SPLICES	EA	615.000	$17.550	$15.000	$45.000	$28.250	$109.000
6107 6003	INSTALLATION OF PULL BOXES	EA	164.000	$657.780	$650.000	$550.000	$747.000	$897.000
6107 6006	LOOP LEAD-IN CABLE	LF	328,000.000	$0.850	$0.800	$1.000	$0.850	$1.230
6107 6009	JACKING AND BORING	LF	4,100.000	$9.180	$5.000	$13.000	$13.450	$10.430
6107 6010	TRENCHING AND INSTALLATION OF CONDUIT	LF	9,840.000	$6.480	$4.000	$5.000	$8.650	$9.970
6107 6011	SAW CUT (ASPHALT)	LF	49,200.000	$7.420	$7.000	$7.000	$8.300	$6.760
6107 6012	SAW CUT (CONCRETE)	LF	41,000.000	$7.870	$7.500	$7.000	$9.050	$7.050
6107 6013	SAW CUT (OLD GROOVE)	LF	5,740.000	$6.050	$4.500	$6.500	$6.900	$4.000
			Totals:	$1,272,224.810	$1,257,495.000	$1,285,005.000	$1,444,418.750	$1,575,152.800