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Bid Cobra

BEXAR VARIOUS (0915-00-285)

Items: 11

County: BEXAR
Length: 0.0010 MILES
Highway: VARIOUS
District: SAN ANTONIO
Control Number: 0915-00-285
DBE Goal: 0.0%
Project: F 2026(705)
Guaranty: $100,000.00
Time: 89 WORKING DAYS
Engineer's Estimate: $3,134,329.90
Date: 06/02/2026 (8 days ago)
Contract Number: 6263009
Type: PREVENTIVE MAINTENANCE
Project ID: A00196424
Contract Type: Federal
Project Description: FINAL THERMOPLASTIC STRIPING FOR FY 2026 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
ELVIA VALDEZ
[email protected]
MICHAEL DONOVAN
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Revision Proposal Addendum #1
Bidders (9)
E
Engineer's Estimate
$3,134,329.90
1
CENTERLINE TECHNOLOGIES, LLC
$2,418,379.60
Over/Under Est: -22.84% -$715,950.30
2
L&L COMPANY
$2,668,183.40
Over/Under Est: -14.87% -$466,146.50
Amt Left: 10.33% $249,803.80
3
STRIPE-A-ZONE, LLC
$2,672,683.72
Over/Under Est: -14.73% -$461,646.18
Amt Left: 10.52% $254,304.12
Delta: -0.17% -$4,500.32
4
VIZCAINO, L.P.
$2,915,942.60
Over/Under Est: -6.97% -$218,387.30
Amt Left: 20.57% $497,563.00
Delta: -9.10% -$243,258.88
5
TRP INFRASTRUCTURE SERVICES, LLC
$2,918,916.06
Over/Under Est: -6.87% -$215,413.84
Amt Left: 20.7% $500,536.46
Delta: -0.10% -$2,973.46
6
STRIPE LINES, INC.
$3,064,506.59
Over/Under Est: -2.23% -$69,823.31
Amt Left: 26.72% $646,126.99
Delta: -4.99% -$145,590.53
7
D. I. J. CONSTRUCTION, INC.
$3,254,544.45
Over/Under Est: 3.84% $120,214.55
Amt Left: 34.58% $836,164.85
Delta: -6.20% -$190,037.86
8
PAVEMENT MARKINGS INC.
$3,258,238.71
Over/Under Est: 3.95% $123,908.81
Amt Left: 34.73% $839,859.11
Delta: -0.11% -$3,694.26
9
INTERSTATE BARRICADES & MARKINGS, INC.
$3,479,706.47
Over/Under Est: 11.02% $345,376.57
Amt Left: 43.89% $1,061,326.87
Delta: -6.80% -$221,467.76

Bid Items & Bid Tabulations

11 Total 0 of 11
BEXAR  |  VARIOUS  |  SAN ANTONIO  |  0915-00-285  |  06/02/2026  |  $3,134,329.90  |  F 2026(705)  |  PREVENT MAINT  |  89 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CENTERLINE TECHNOLOGIES, LLC
L&L COMPANY
STRIPE-A-ZONE, LLC
VIZCAINO, L.P.
TRP INFRASTRUCTURE SERVICES, LLC
STRIPE LINES, INC.
D. I. J. CONSTRUCTION, INC.
PAVEMENT MARKINGS INC.
INTERSTATE BARRICADES & MARKINGS, INC.
MOBILIZATION
LS 1.000 $5,000.000 $1.000 $1.000 $5,000.000 $1.000 $18,000.000 $3,500.000 $31,000.000 $15,000.000 $25,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $500.000 $1.000 $1.000 $1.000 $1.000 $500.000 $150.000 $2,000.000 $10.000 $1.000
TMA (MOBILE OPERATION)
DAY 138.000 $50.000 $1.000 $1.000 $1.000 $1.000 $1,000.000 $150.000 $1,950.000 $10.000 $250.000
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 66,257.000 $0.950 $0.750 $0.800 $0.480 $0.800 $0.630 $0.870 $0.650 $0.850 $0.970
RE PROFILE PM TY I(W)6"(SLD)(100MIL)
LF 2,201,362.000 $0.700 $0.540 $0.600 $0.600 $0.660 $0.630 $0.690 $0.670 $0.720 $0.770
RE PROFILE PM TY I(Y)6"(SLD)(100MIL)
LF 1,637,513.000 $0.700 $0.540 $0.600 $0.620 $0.660 $0.630 $0.690 $0.670 $0.740 $0.780
RE PROFILE PM TY I(Y)6"(BRK)(100MIL)
LF 126,825.000 $0.650 $0.550 $0.600 $0.620 $0.660 $0.660 $0.690 $0.670 $0.840 $0.780
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 100,400.000 $0.550 $0.460 $0.480 $0.450 $0.500 $0.440 $0.500 $0.480 $0.520 $0.580
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 125,400.000 $0.600 $0.460 $0.480 $0.430 $0.500 $0.440 $0.500 $0.500 $0.570 $0.580
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 53,180.000 $0.550 $0.460 $0.480 $0.460 $0.500 $0.440 $0.500 $0.480 $0.670 $0.580
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 211,880.000 $0.600 $0.460 $0.480 $0.460 $0.500 $0.440 $0.500 $0.500 $0.580 $0.580
Totals: $3,134,329.900 $2,418,379.600 $2,668,183.400 $2,672,683.720 $2,915,942.600 $2,918,916.060 $3,064,506.590 $3,254,544.450 $3,258,238.710 $3,479,706.470
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $15,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $17,000.00