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Bid Cobra

COLLIN FM2478 (6482-03-001)

Items: 9

County: COLLIN
Length: 0.0100 MILES
Highway: FM2478
District: DALLAS
Control Number: 6482-03-001
DBE Goal: N/A
Project: RMC - A00214634
Guaranty: $6,000.00
Time: 23 WORKING DAYS
Engineer's Estimate: $341,124.36
Date: 08/13/2025 (10 months ago)
Contract Number: 8251806
Type: REFLECTIVE PAVEMENT MARKINGS (LONG LINE)
Project ID: A00214634
Project Description: REFLECTIVE PAVEMENT MARKINGS (LONGLINE)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
JENNIFER VORSTER
DERICK DAVIS
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$341,124.36
Over/Under Est: -46.06% -$157,130.60
Over/Under Est: -16.76% -$57,166.38
Amt Left: 54.33% $99,964.22
$296,581.28
Over/Under Est: -13.06% -$44,543.08
Amt Left: 61.19% $112,587.52
Delta: -4.45% -$12,623.30

Bid Items & Bid Tabulations

9 Total 0 of 9
COLLIN  |  FM2478  |  DALLAS  |  6482-03-001  |  08/13/2025  |  $341,124.36  |  RMC - A00214634  |  REFL PAVMT MRK (LONG LINE)  |  23 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRAFFIC HIGHWAY MAINTENANCE, LLC
TRP INFRASTRUCTURE SERVICES, LLC
STRIPE LINES, INC.
MOBILIZATION
LS 1.000 $25,463.000 $5,000.000 $13,500.000 $10,500.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $2,500.000 $1,000.000 $500.000 $10,000.000
TMA (STATIONARY)
DAY 46.000 $400.000 $0.010 $1.000 $150.000
RE PM TY III (W)(6")(SLD)
LF 68,207.000 $0.680 $0.520 $0.750 $0.890
RE PM TY III (W)(6")(BRK)
LF 34,100.000 $0.550 $0.600 $0.800 $0.890
RE PM TY III (Y)(6")(SLD)
LF 68,207.000 $0.680 $0.520 $0.750 $0.890
PAVEMENT SLER 6"
LF 170,514.000 $0.210 $0.001 $0.250 $0.010
ELIM EXT PM & MRKS (4")
LF 170,514.000 $0.560 $0.500 $0.550 $0.600
PAV SURF PREP FOR MRK (6")
LF 170,514.000 $0.290 $0.001 $0.020 $0.020
Totals: $341,124.360 $183,993.768 $283,957.980 $296,581.280