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Bid Cobra

NUECES PR 22 (0617-02-080)

Items: 29

County: NUECES
Length: 0.0000 MILES (5.6480 MILES)
Highway: PR 22
District: CORPUS CHRISTI
Control Number: 0617-02-080
DBE Goal: 0.0%
Project: STP 2026(756)HES
Guaranty: $11,000.00
Time: 51 WORKING DAYS
Engineer's Estimate: $542,860.00
Date: 07/02/2026 1:00 PM CDT (16 days ago)
Contract Number: 7263228
Type: INSTALL/REPLACE SIGNS
Project ID: A00206775
Contract Type: FEDERAL
Project Description: PROVIDE MARKINGS, SIGNS AND ADVANCED TECHNOLOGIES TO DETECT AND WARN WRONG WAY DRIVERS.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ERIC MARTINEZ
[email protected]
Actions:
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Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$542,860.00
1
VACA UNDERGROUND UTILITIES INC
$480,636.00
Over/Under Est: -11.46% -$62,224.00
2
TRP INFRASTRUCTURE SERVICES, LLC
$485,788.60
Over/Under Est: -10.51% -$57,071.40
Amt Left: 1.07% $5,152.60
3
MALDONADO-BURKETT, LLP
$543,798.59
Over/Under Est: 0.17% $938.59
Amt Left: 13.14% $63,162.59
Delta: -11.94% -$58,009.99

Bid Items & Bid Tabulations

29 Total 0 of 29
NUECES  |  PR 22  |  CORPUS CHRISTI  |  0617-02-080  |  07/02/2026 1:00 PM CDT  |  $542,860.00  |  STP 2026(756)HES  |  INSTL/REPLACE SIGNS  |  51 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
VACA UNDERGROUND UTILITIES INC
TRP INFRASTRUCTURE SERVICES, LLC
MALDONADO-BURKETT, LLP
MOBILIZATION
LS 1.000 $49,351.000 $30,000.000 $5,000.000 $54,380.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $5,733.000 $2,500.000 $2,250.000 $6,362.330
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 116.000 $58.000 $100.000 $75.000 $41.910
TMA (STATIONARY)
DAY 36.000 $124.000 $200.000 $500.000 $81.770
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 561.000 $9.500 $1.000 $0.100 $8.460
BIODEG EROSN CONT LOGS (INSTL) (18")
LF 257.000 $9.500 $1.000 $0.100 $7.600
BIODEG EROSN CONT LOGS (REMOVE)
LF 818.000 $2.000 $1.000 $0.100 $1.060
ALUMINUM SIGNS (TY O)
SF 96.000 $37.000 $45.000 $65.000 $201.930
REPLACE EXISTING ALUMINUM SIGNS(TY A)
SF 469.000 $44.000 $35.000 $30.000 $36.150
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 28.000 $829.000 $650.000 $650.000 $638.970
IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM)
EA 2.000 $750.000 $1,000.000 $1,200.000 $1,025.560
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 10.000 $927.000 $740.000 $825.000 $727.350
IN SM RD SN SUP&AM TY10BWG(1)SB(P)
EA 8.000 $643.000 $660.000 $800.000 $689.540
IN SM RD SN SUP&AM TY10BWG(1)SB(P-BM)
EA 3.000 $856.000 $1,000.000 $1,400.000 $865.210
REMOVE SM RD SN SUP&AM
EA 12.000 $159.000 $175.000 $250.000 $68.960
REMOVE SM RD SN SUP&AM (SIGN ONLY)
EA 4.000 $158.000 $175.000 $50.000 $15.910
INSTL DEL ASSM (D-SW)SZ 1(WFLX)GND(BI)
EA 37.000 $87.000 $85.000 $115.000 $74.260
INSTL DEL ASSM (D-SW)SZ 1(BRF)CTB (BR)
EA 139.000 $63.000 $35.000 $55.000 $10.610
INSTL DEL ASSM (D-SY)SZ 1(BRF)CTB (BR)
EA 268.000 $66.000 $35.000 $55.000 $10.610
INSTL DEL ASSM (D-DW)SZ 1(WFLX)GND
EA 11.000 $106.000 $75.000 $125.000 $74.260
REMOVE DELIN & OBJECT MARKER ASSMS
EA 16.000 $11.000 $85.000 $5.000 $10.610
INST DEL ASSM (D-SW)SZ 1(WFLX)GNDHH(BR)
EA 3.000 $200.000 $200.000 $400.000 $106.090
INSTL OM SM RD SIGN (1-OM-PW)R
EA 83.000 $33.000 $200.000 $10.000 $62.600
REFL PAV MRKR TY II-C-R
EA 252.000 $6.500 $5.000 $45.000 $5.300
PED POLE ASSEMBLY
EA 15.000 $2,026.000 $2,250.000 $2,250.000 $4,924.180
SYSTEM INTEGRATION
LS 1.000 $25,840.000 $15,000.000 $3,500.000 $3,978.280
INSTALLATION OF CELLULAR MODEM
EA 5.000 $2,500.000 $500.000 $1,500.000 $221.030
LED ROADSIDE SIGN
EA 8.000 $4,072.000 $3,000.000 $4,750.000 $4,121.500
LED WWDS
EA 5.000 $50,000.000 $50,000.000 $52,000.000 $51,116.230
Totals: $542,860.000 $480,636.000 $485,788.600 $543,798.590
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $11,000.00