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Bid Cobra

DENTON FM 1830 (1785-01-043)

Items: 11

County: DENTON
Length: 5.5000 MILES
Highway: FM 1830
District: DALLAS
Control Number: 1785-01-043
DBE Goal: 0.0%
Project: STP 2025(975)HRR
Guaranty: $20,000.00
Time: 46 WORKING DAYS
Engineer's Estimate: $976,026.20
Date: 08/08/2025 (10 months ago)
Contract Number: 8253219
Type: INSTALL/REPLACE SIGNS
Project ID: A00210548
Contract Type: Federal
Project Description: INSTALL ADVANCE WARNING SIGNS AND LED FLASHING CHEVRONS ALONG THE LENGTH OF THE CURVE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
BAHMAN AFSHEEN
[email protected]
CHRISTOPHER BLAIN
[email protected]
ERIC HERMAN
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5
Documents:
Plans Proposal
Bidders (14)
E
Engineer's Estimate
$976,026.20
1
MARCOM'S MOWING SERVICE, LLC
Awarded
$288,012.00
Over/Under Est: -70.49% -$688,014.20
2
TWELVE STARS CONSTRUCTION COMPANY LLC
$357,950.00
Over/Under Est: -63.33% -$618,076.20
Amt Left: 24.28% $69,938.00
3
SYNERGY SIGNS & SERVICES LLC
$372,120.00
Over/Under Est: -61.87% -$603,906.20
Amt Left: 29.2% $84,108.00
Delta: -3.96% -$14,170.00
4
SCOTT TUCKER CONSTRUCTION COMPANY, LLC
$414,209.00
Over/Under Est: -57.56% -$561,817.20
Amt Left: 43.82% $126,197.00
Delta: -11.31% -$42,089.00
5
STRUCTURAL INTEGRITY GROUP LLC
$466,751.00
Over/Under Est: -52.18% -$509,275.20
Amt Left: 62.06% $178,739.00
Delta: -12.68% -$52,542.00
6
RHINO EQUITY, LLC
$533,650.00
Over/Under Est: -45.32% -$442,376.20
Amt Left: 85.29% $245,638.00
Delta: -14.33% -$66,899.00
7
3LW CIVIL LLC
$543,508.87
Over/Under Est: -44.31% -$432,517.33
Amt Left: 88.71% $255,496.87
Delta: -1.85% -$9,858.87
8
ODUM SERVICES, LLC
$561,720.00
Over/Under Est: -42.45% -$414,306.20
Amt Left: 95.03% $273,708.00
Delta: -3.35% -$18,211.13
9
SOUTHERN CROSS CONTRACTORS, LLC
$598,950.00
Over/Under Est: -38.63% -$377,076.20
Amt Left: 107.96% $310,938.00
Delta: -6.63% -$37,230.00
10
GARRET SHIELDS INFRASTRUCTURE
$668,470.00
Over/Under Est: -31.51% -$307,556.20
Amt Left: 132.1% $380,458.00
Delta: -11.61% -$69,520.00
11
CROSS PLUS CONSTRUCTION, LLC
$733,220.00
Over/Under Est: -24.88% -$242,806.20
Amt Left: 154.58% $445,208.00
Delta: -9.69% -$64,750.00
12
LIGHT IT UP ELECTRIC
$941,820.00
Over/Under Est: -3.5% -$34,206.20
Amt Left: 227.01% $653,808.00
Delta: -28.45% -$208,600.00
13
GREY SKY CONSTRUCTION LLC
$1,040,590.00
Over/Under Est: 6.61% $64,563.80
Amt Left: 261.3% $752,578.00
Delta: -10.49% -$98,770.00
14
LUMIN8 TRANSPORTATION TECHNOLOGIES, LLC
$1,247,057.00
Over/Under Est: 27.77% $271,030.80
Amt Left: 332.99% $959,045.00
Delta: -19.84% -$206,467.00

Bid Items & Bid Tabulations

11 Total 0 of 11
DENTON  |  FM 1830  |  DALLAS  |  1785-01-043  |  08/08/2025  |  $976,026.20  |  STP 2025(975)HRR  |  INSTL/REPLACE SIGNS  |  46 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MARCOM'S MOWING SERVICE, LLC
TWELVE STARS CONSTRUCTION COMPANY LLC
SYNERGY SIGNS & SERVICES LLC
SCOTT TUCKER CONSTRUCTION COMPANY, LLC
STRUCTURAL INTEGRITY GROUP LLC
RHINO EQUITY, LLC
3LW CIVIL LLC
ODUM SERVICES, LLC
SOUTHERN CROSS CONTRACTORS, LLC
GARRET SHIELDS INFRASTRUCTURE
CROSS PLUS CONSTRUCTION, LLC
LIGHT IT UP ELECTRIC
GREY SKY CONSTRUCTION LLC
LUMIN8 TRANSPORTATION TECHNOLOGIES, LLC
MOBILIZATION
LS 1.000 $86,084.200 $5,000.000 $50,000.000 $10,000.000 $41,305.000 $39,070.000 $100,000.000 $57,993.690 $50,000.000 $52,500.000 $100,000.000 $65,000.000 $60,000.000 $100,000.000 $21,156.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $10,000.000 $2,000.000 $2,000.000 $5,000.000 $2,984.000 $11,515.000 $20,000.000 $8,170.480 $10,000.000 $10,000.000 $5,000.000 $15,000.000 $8,000.000 $8,500.000 $2,341.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 46.000 $125.000 $1.000 $125.000 $100.000 $135.000 $198.000 $75.000 $188.970 $300.000 $150.000 $100.000 $100.000 $100.000 $150.000 $98.000
TMA (STATIONARY)
DAY 46.000 $325.000 $1.000 $100.000 $150.000 $687.000 $260.000 $500.000 $357.830 $300.000 $250.000 $300.000 $800.000 $300.000 $250.000 $1,493.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 10.000 $6.650 $1.000 $50.000 $5.000 $21.000 $55.000 $30.000 $63.670 $5.000 $75.000 $6.000 $1.000 $10.000 $15.000 $13.250
BIODEG EROSN CONT LOGS (REMOVE)
LF 10.000 $1.550 $1.000 $10.000 $2.000 $17.000 $15.000 $30.000 $25.750 $2.000 $55.000 $1.000 $1.000 $2.000 $4.000 $7.750
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 10.000 $950.000 $650.000 $950.000 $850.000 $1,153.000 $1,494.000 $600.000 $2,014.650 $1,025.000 $845.000 $800.000 $1,200.000 $850.000 $1,250.000 $1,689.000
IN SM RD SN SUP&AM TYS80(1)SA(P)
EA 68.000 $1,400.000 $450.000 $1,000.000 $650.000 $916.000 $957.000 $525.000 $2,022.930 $1,000.000 $995.000 $1,000.000 $1,500.000 $850.000 $1,250.000 $1,713.000
REMOVE SM RD SN SUP&AM
EA 38.000 $170.000 $100.000 $50.000 $75.000 $449.000 $224.000 $150.000 $295.500 $100.000 $100.000 $500.000 $100.000 $100.000 $500.000 $114.000
LEAD LED CHEVRON W/ MONITOR SYS
EA 16.000 $8,000.000 $2,000.000 $1,600.000 $2,500.000 $2,140.000 $2,955.000 $2,200.000 $2,426.400 $3,000.000 $3,785.000 $5,000.000 $5,000.000 $7,950.000 $7,500.000 $9,691.000
LED CHEVRON
EA 120.000 $5,000.000 $1,700.000 $1,550.000 $2,000.000 $1,672.000 $1,963.000 $2,200.000 $1,893.330 $2,700.000 $2,969.000 $3,000.000 $3,200.000 $5,350.000 $5,500.000 $7,106.000
Totals: $976,026.200 $288,012.000 $357,950.000 $372,120.000 $414,209.000 $466,751.000 $533,650.000 $543,508.870 $561,720.000 $598,950.000 $668,470.000 $733,220.000 $941,820.000 $1,040,590.000 $1,247,057.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $8,599.42
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $8,599.42
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $8,599.42
Total: $25,798.26