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Bid Cobra

COOKE VARIOUS (0903-15-113)

Items: 7

County: COOKE
Length: 0.0000 MILES
Highway: VARIOUS
District: WICHITA FALLS
Control Number: 0903-15-113
DBE Goal: 0.0%
Project: STP 2026(504)HES
Guaranty: $26,000.00
Time: 138 WORKING DAYS
Engineer's Estimate: $1,296,300.00
Date: 06/03/2026 (7 days ago) Changed
Contract Number: 6263023
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00211067
Contract Type: Federal
Project Description: CURVE DELINEATION: US 82, FM 1198, FM 1199, FM 1200, FM 1201, FM 1202, FM 1306, FM 1307, FM 1630, FM 2382, FM 2383, FM 2739, FM 2848, FM 2896, FM 3002, FM 3092, FM 3108, FM 3164, FM 3442, FM 3496, FM 371, FM 372, FM 373, FM 51, FM 678, FM 902, FM 922
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
CALLAN COLTHARP
[email protected]
TRAVIS HERRELL
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (12)
E
Engineer's Estimate
$1,296,300.00
1
JE CASEY, LLC
$847,121.75
Over/Under Est: -34.65% -$449,178.25
2
RHINO EQUITY, LLC
$1,109,480.00
Over/Under Est: -14.41% -$186,820.00
Amt Left: 30.97% $262,358.25
3
TI-ZACK CONCRETE, LLC
$1,170,844.38
Over/Under Est: -9.68% -$125,455.62
Amt Left: 38.21% $323,722.63
Delta: -5.53% -$61,364.38
4
SYNERGY SIGNS & SERVICES LLC
$1,183,685.00
Over/Under Est: -8.69% -$112,615.00
Amt Left: 39.73% $336,563.25
Delta: -1.10% -$12,840.62
5
JASCO
$1,184,738.00
Over/Under Est: -8.61% -$111,562.00
Amt Left: 39.85% $337,616.25
Delta: -0.09% -$1,053.00
6
MARCOM'S MOWING SERVICE, LLC
$1,237,815.00
Over/Under Est: -4.51% -$58,485.00
Amt Left: 46.12% $390,693.25
Delta: -4.48% -$53,077.00
7
HJC FARMS, INC.
$1,286,489.69
Over/Under Est: -0.76% -$9,810.31
Amt Left: 51.87% $439,367.94
Delta: -3.93% -$48,674.69
8
WINDING ROAD CONSTRUCTION, INC.
$1,360,141.00
Over/Under Est: 4.92% $63,841.00
Amt Left: 60.56% $513,019.25
Delta: -5.72% -$73,651.31
9
12TWELVE ROAD AND BRIDGE LLC
$1,412,090.00
Over/Under Est: 8.93% $115,790.00
Amt Left: 66.69% $564,968.25
Delta: -3.82% -$51,949.00
10
GARRET SHIELDS INFRASTRUCTURE
$1,464,920.00
Over/Under Est: 13.01% $168,620.00
Amt Left: 72.93% $617,798.25
Delta: -3.74% -$52,830.00
11
ODUM SERVICES, LLC
$1,569,152.00
Over/Under Est: 21.05% $272,852.00
Amt Left: 85.23% $722,030.25
Delta: -7.12% -$104,232.00
12
ROADWAY SPECIALTIES, INC.
$1,729,240.50
Over/Under Est: 33.4% $432,940.50
Amt Left: 104.13% $882,118.75
Delta: -10.20% -$160,088.50

Bid Items & Bid Tabulations

7 Total 0 of 7
COOKE  |  VARIOUS  |  WICHITA FALLS  |  0903-15-113  |  06/03/2026  |  $1,296,300.00  |  STP 2026(504)HES  |  HAZARD ELIM & SAFETY  |  138 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
JE CASEY, LLC
RHINO EQUITY, LLC
TI-ZACK CONCRETE, LLC
SYNERGY SIGNS & SERVICES LLC
JASCO
MARCOM'S MOWING SERVICE, LLC
HJC FARMS, INC.
WINDING ROAD CONSTRUCTION, INC.
12TWELVE ROAD AND BRIDGE LLC
GARRET SHIELDS INFRASTRUCTURE
ODUM SERVICES, LLC
ROADWAY SPECIALTIES, INC.
MOBILIZATION
LS 1.000 $118,625.000 $88,900.000 $15,000.000 $29,500.000 $50,000.000 $48,000.000 $70,000.000 $97,000.000 $64,000.000 $100,000.000 $140,000.000 $60,000.000 $305,080.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 8.000 $2,500.000 $0.010 $500.000 $2,655.000 $7,500.000 $100.000 $3,000.000 $1,500.000 $4,500.000 $5,000.000 $5,000.000 $6,000.000 $3,918.620
TMA (STATIONARY)
DAY 138.000 $250.000 $0.010 $300.000 $182.900 $150.000 $1.000 $350.000 $250.000 $75.000 $5.000 $300.000 $250.000 $300.000
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 696.000 $750.000 $542.720 $700.000 $737.500 $695.000 $800.000 $725.000 $817.720 $999.000 $400.000 $800.000 $875.000 $837.930
IN SM RD SN SUP&AM TYTWT(1)WS(P)
EA 1,323.000 $425.000 $287.590 $410.000 $421.260 $405.000 $400.000 $425.000 $412.590 $399.000 $700.000 $500.000 $600.000 $551.260
REMOVE SM RD SN SUP&AM
EA 218.000 $100.000 $0.010 $50.000 $64.900 $75.000 $150.000 $100.000 $50.000 $75.000 $150.000 $100.000 $100.000 $152.000
REMOVE DELIN & OBJECT MARKER ASSMS
EA 342.000 $50.000 $0.010 $25.000 $29.500 $50.000 $50.000 $20.000 $50.000 $30.000 $100.000 $10.000 $6.000 $16.840
Totals: $1,296,300.000 $847,121.750 $1,109,480.000 $1,170,844.380 $1,183,685.000 $1,184,738.000 $1,237,815.000 $1,286,489.690 $1,360,141.000 $1,412,090.000 $1,464,920.000 $1,569,152.000 $1,729,240.500
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $2,000.00