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Bid Cobra

DUVAL SH 44 (0237-06-054)

Items: 17

County: DUVAL
Length: 0.5000 MILES (3.0705 MILES)
Highway: SH 44
District: LAREDO
Control Number: 0237-06-054
DBE Goal: 0.0%
Project: STP 2B26(020)HES
Guaranty: $15,000.00
Time: 122 WORKING DAYS
Engineer's Estimate: $970,872.55
Date: 08/05/2026 1:00 PM CDT (6 weeks ago) Changed
Contract Number: 8263237
Type: INSTALL ILLUMINATION
Project ID: A00213379
Contract Type: FEDERAL
Project Description: INSTALLATION OF ILLUMINATION ALONG SH 44
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
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Documents 2 files available
Proposal Plans
Bidders (7)
E
Engineer's Estimate
$970,872.55
1
STRUCTURAL INTEGRITY GROUP LLC
Awarded
$779,407.58
Over/Under Est: -19.72% -$191,464.97
2
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., LLC
$808,365.30
Over/Under Est: -16.74% -$162,507.25
Amt Left: 3.72% $28,957.72
3
MALDONADO-BURKETT, LLP
$828,773.35
Over/Under Est: -14.64% -$142,099.20
Amt Left: 6.33% $49,365.77
Delta: -2.52% -$20,408.05
4
THE LEVY COMPANY, LLC
$846,502.85
Over/Under Est: -12.81% -$124,369.70
Amt Left: 8.61% $67,095.27
Delta: -2.14% -$17,729.50
5
JASCO
$858,260.05
Over/Under Est: -11.6% -$112,612.50
Amt Left: 10.12% $78,852.47
Delta: -1.39% -$11,757.20
6
VACA UNDERGROUND UTILITIES INC
$872,464.90
Over/Under Est: -10.14% -$98,407.65
Amt Left: 11.94% $93,057.32
Delta: -1.66% -$14,204.85
7
TRIPLE H FIELD SERVICES, LLC
$926,192.55
Over/Under Est: -4.6% -$44,680.00
Amt Left: 18.83% $146,784.97
Delta: -6.16% -$53,727.65

Bid Items & Bid Tabulations

17 Total 0 of 17
DUVAL  |  SH 44  |  LAREDO  |  0237-06-054  |  08/05/2026 1:00 PM CDT  |  $970,872.55  |  STP 2B26(020)HES  |  INSTL ILLUM  |  122 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
STRUCTURAL INTEGRITY GROUP LLC
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., LLC
MALDONADO-BURKETT, LLP
THE LEVY COMPANY, LLC
JASCO
VACA UNDERGROUND UTILITIES INC
TRIPLE H FIELD SERVICES, LLC
DRILL SHAFT (RDWY ILL POLE) (30 IN)
LF 580.000 $350.000 $177.000 $245.000 $238.170 $269.050 $175.000 $200.000 $420.000
RIPRAP (CONC)(CL B)
CY 20.300 $820.000 $1,753.000 $900.000 $3,382.680 $1,705.200 $1,500.000 $900.000 $550.000
MOBILIZATION
LS 1.000 $75,000.000 $70,550.000 $65,000.000 $41,439.000 $84,650.280 $40,000.000 $85,000.000 $64,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $6,750.000 $6,000.000 $2,500.000 $1,722.130 $4,009.030 $1.000 $3,000.000 $3,800.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000 $9,000.000 $2,500.000 $2,675.000 $4,867.400 $3,267.630 $800.000 $3,000.000 $6,000.000
TMA (STATIONARY)
DAY 210.000 $125.720 $220.000 $145.000 $52.160 $56.310 $150.000 $170.000 $250.000
IN RD IL (TY SA) 40T-10 (250W EQ) LED
EA 58.000 $5,100.000 $3,880.000 $4,870.000 $4,624.670 $4,931.870 $6,250.000 $5,100.000 $3,800.000
CONDT (PVC) (SCH 40) (2")
LF 11,522.000 $11.000 $11.410 $12.000 $11.590 $8.980 $14.750 $12.000 $14.500
CONDT (PVC) (SCH 80) (2") (BORE)
LF 692.000 $26.000 $34.090 $35.000 $25.030 $34.960 $23.000 $20.000 $25.000
ELEC CONDR (NO.10) BARE
LF 5,858.000 $1.800 $1.230 $0.750 $1.420 $1.280 $1.500 $2.250 $1.550
ELEC CONDR (NO.10) INSULATED
LF 11,716.000 $1.900 $1.260 $0.850 $1.490 $1.310 $1.750 $2.500 $1.650
ELEC CONDR (NO.8) BARE
LF 3,572.000 $2.000 $1.440 $1.500 $1.450 $1.530 $1.750 $2.750 $1.750
ELEC CONDR (NO.8) INSULATED
LF 7,144.000 $2.100 $1.650 $1.600 $1.650 $1.770 $2.050 $2.850 $1.850
ELEC CONDR (NO.6) BARE
LF 2,993.000 $2.750 $1.860 $1.800 $2.430 $2.010 $1.950 $3.000 $2.050
ELEC CONDR (NO.6) INSULATED
LF 5,986.000 $2.900 $2.170 $1.900 $2.730 $2.380 $2.500 $3.000 $2.200
GROUND BOX TY A (122311)W/APRON
EA 5.000 $2,100.000 $1,500.000 $1,100.000 $1,656.030 $1,195.390 $1,250.000 $1,400.000 $1,275.000
ELC SRV TY A 120/240 060(NS)SS(E)SP(O)
EA 4.000 $8,750.000 $6,840.000 $6,500.000 $11,080.130 $9,331.260 $6,500.000 $7,500.000 $6,500.000
Totals: $970,872.550 $779,407.580 $808,365.300 $828,773.354 $846,502.850 $858,260.050 $872,464.900 $926,192.550
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
ENVIRONMENTAL: CONTRACTOR FORCE ACCOUNT WORK (PART) $3,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $18,000.00