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Bid Cobra

COLLIN US0075 (6482-07-001)

Items: 6

County: COLLIN
Length: 0.0100 MILES
Highway: US0075
District: DALLAS
Control Number: 6482-07-001
DBE Goal: N/A
Project: RMC - A00214638
Guaranty: $10,000.00
Time: 12 WORKING DAYS
Engineer's Estimate: $379,640.00
Date: 08/13/2025 (10 months ago) Changed
Contract Number: 8251808
Type: REFLECTIVE PAVEMENT MARKINGS (LONG LINE)
Project ID: A00214638
Project Description: RPM LONG LINE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
JENNIFER VORSTER
DERICK DAVIS
Actions:
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$379,640.00
$166,612.00
Over/Under Est: -56.11% -$213,028.00
Over/Under Est: -51.63% -$196,008.83
Amt Left: 10.21% $17,019.17
Over/Under Est: -28.38% -$107,744.00
Amt Left: 63.19% $105,284.00
Delta: -48.07% -$88,264.83
Subcontractor Percentage Amount
AMERICAN TRULINE MANUFACTURING & EQUIPMENT COMPANY, LLC 0.00% $0.00
Total: 0.00% $0.00

Bid Items & Bid Tabulations

6 Total 0 of 6
COLLIN  |  US0075  |  DALLAS  |  6482-07-001  |  08/13/2025  |  $379,640.00  |  RMC - A00214638  |  REFL PAVMT MRK (LONG LINE)  |  12 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
STRIPE LINES, INC.
TRAFFIC HIGHWAY MAINTENANCE, LLC
TRP INFRASTRUCTURE SERVICES, LLC
MOBILIZATION
LS 1.000 $34,780.000 $10,500.000 $6,500.000 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $2,500.000 $2,500.000 $0.010 $500.000
TMA (MOBILE OPERATION)
DAY 36.000 $600.000 $10.000 $0.010 $1.000
RE PM TY III (W)(6")(BRK)
LF 118,800.000 $0.650 $0.780 $0.790 $1.200
PAVEMENT SLER 6"
LF 118,800.000 $0.650 $0.010 $0.001 $0.250
ELIM EXT PM & MRKS (6")
LF 118,800.000 $1.400 $0.500 $0.700 $0.750
Totals: $379,640.000 $166,612.000 $183,631.170 $271,896.000