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Bid Cobra

BEXAR VARIOUS (0915-00-278)

Items: 11

County: BEXAR
Length: 0.0010 MILES
Highway: VARIOUS
District: SAN ANTONIO
Control Number: 0915-00-278
DBE Goal: 0.0%
Project: F 2025(812)
Guaranty: $100,000.00
Time: 108 WORKING DAYS
Engineer's Estimate: $5,983,992.70
Date: 06/04/2025 (1 year ago)
Contract Number: 6253010
Type: PREVENTIVE MAINTENANCE
Project ID: A00196407
Contract Type: Federal
Project Description: FINAL THERMOPLASTIC STRIPING FOR FY 2025 SC PROGRAM
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ORLANDO GALLEGOS
[email protected]
THANYA TARROSA
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8
Documents:
Plans Proposal
Bidders (7)
E
Engineer's Estimate
$5,983,992.70
1
INTERSTATE BARRICADES & MARKINGS, INC.
Awarded
$3,977,770.10
Over/Under Est: -33.53% -$2,006,222.60
2
STRIPE-A-ZONE, LLC
$4,085,283.15
Over/Under Est: -31.73% -$1,898,709.55
Amt Left: 2.7% $107,513.05
3
TRP INFRASTRUCTURE SERVICES, LLC
$4,568,156.25
Over/Under Est: -23.66% -$1,415,836.45
Amt Left: 14.84% $590,386.15
Delta: -11.82% -$482,873.10
4
CENTERLINE TECHNOLOGIES, LLC
$4,576,134.55
Over/Under Est: -23.53% -$1,407,858.15
Amt Left: 15.04% $598,364.45
Delta: -0.17% -$7,978.30
5
GREY SKY CONSTRUCTION LLC
$5,502,537.00
Over/Under Est: -8.05% -$481,455.70
Amt Left: 38.33% $1,524,766.90
Delta: -20.24% -$926,402.45
6
PAVEMENT MARKINGS INC.
$5,673,367.75
Over/Under Est: -5.19% -$310,624.95
Amt Left: 42.63% $1,695,597.65
Delta: -3.10% -$170,830.75
7
D. I. J. CONSTRUCTION, INC.
$5,698,809.10
Over/Under Est: -4.77% -$285,183.60
Amt Left: 43.27% $1,721,039.00
Delta: -0.45% -$25,441.35

Bid Items & Bid Tabulations

11 Total 0 of 11
BEXAR  |  VARIOUS  |  SAN ANTONIO  |  0915-00-278  |  06/04/2025  |  $5,983,992.70  |  F 2025(812)  |  PREVENT MAINT  |  108 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
INTERSTATE BARRICADES & MARKINGS, INC.
STRIPE-A-ZONE, LLC
TRP INFRASTRUCTURE SERVICES, LLC
CENTERLINE TECHNOLOGIES, LLC
GREY SKY CONSTRUCTION LLC
PAVEMENT MARKINGS INC.
D. I. J. CONSTRUCTION, INC.
MOBILIZATION
LS 1.000 $375,000.000 $1.000 $1,500.000 $248,500.000 $1.000 $500,000.000 $40,000.000 $300,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $5,000.000 $1.000 $1.000 $100.000 $1.000 $5,000.000 $100.000 $3,300.000
TMA (MOBILE OPERATION)
DAY 368.000 $100.000 $1.000 $1.000 $1.000 $1.000 $250.000 $80.000 $1.000
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 45,885.000 $1.000 $0.800 $0.700 $0.750 $0.950 $4.000 $1.300 $1.000
RE PROFILE PM TY I(W)6"(SLD)(100MIL)
LF 1,130,965.000 $0.860 $0.580 $0.670 $0.700 $0.640 $0.600 $0.840 $0.880
RE PROFILE PM TY I(Y)6"(SLD)(100MIL)
LF 672,310.000 $0.860 $0.580 $0.680 $0.700 $0.640 $0.600 $0.900 $0.870
RE PROFILE PM TY I(Y)6"(BRK)(100MIL)
LF 67,610.000 $0.920 $0.580 $0.680 $0.700 $0.650 $0.600 $1.100 $0.900
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 35,000.000 $0.650 $0.480 $0.480 $0.500 $0.570 $0.600 $0.850 $0.620
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 3,258,815.000 $0.650 $0.480 $0.460 $0.500 $0.560 $0.600 $0.650 $0.620
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 227,370.000 $0.700 $0.480 $0.480 $0.500 $0.570 $0.600 $0.720 $0.620
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 2,427,925.000 $0.650 $0.480 $0.480 $0.500 $0.560 $0.600 $0.660 $0.620
Totals: $5,983,992.700 $3,977,770.100 $4,085,283.150 $4,568,156.250 $4,576,134.550 $5,502,537.000 $5,673,367.750 $5,698,809.100
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $4,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $6,000.00