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Bid Cobra

EASTLAND SH 36 (0182-01-022)

Items: 7

County: EASTLAND
Length: 0.5550 MILES
Highway: SH 36
District: BROWNWOOD
Control Number: 0182-01-022
DBE Goal: 0.0%
Project: STP 2B25(048)HES
Guaranty: $2,000.00
Time: 16 WORKING DAYS
Engineer's Estimate: $108,468.00
Date: 09/04/2025 (9 months ago)
Contract Number: 9253035
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00212790
Contract Type: Federal Waived
Project Description: INSTALL LED FLASHING CHEVRONS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JORDAN PERRY
MATTHEW CLOPTON
Actions:
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Bidders (10)
E
Engineer's Estimate
$108,468.00
Over/Under Est: -61.48% -$66,683.00
Over/Under Est: -45.32% -$49,161.00
Amt Left: 41.93% $17,522.00
$64,157.00
Over/Under Est: -40.85% -$44,311.00
Amt Left: 53.54% $22,372.00
Delta: -8.18% -$4,850.00
Over/Under Est: -40.67% -$44,111.00
Amt Left: 54.02% $22,572.00
Delta: -0.31% -$200.00
$71,508.00
Over/Under Est: -34.07% -$36,960.00
Amt Left: 71.13% $29,723.00
Delta: -11.11% -$7,151.00
$79,800.00
Over/Under Est: -26.43% -$28,668.00
Amt Left: 90.98% $38,015.00
Delta: -11.60% -$8,292.00
Over/Under Est: -24.11% -$26,154.09
Amt Left: 96.99% $40,528.91
Delta: -3.15% -$2,513.91
Over/Under Est: -18.27% -$19,816.40
Amt Left: 112.16% $46,866.60
Delta: -7.70% -$6,337.69
Over/Under Est: -8.76% -$9,498.00
Amt Left: 136.86% $57,185.00
Delta: -11.64% -$10,318.40
Over/Under Est: 130.3% $141,332.00
Amt Left: 497.82% $208,015.00
Delta: -152.40% -$150,830.00

Bid Items & Bid Tabulations

7 Total 0 of 7
EASTLAND  |  SH 36  |  BROWNWOOD  |  0182-01-022  |  09/04/2025  |  $108,468.00  |  STP 2B25(048)HES  |  HAZARD ELIM & SAFETY  |  16 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TWELVE STARS CONSTRUCTION COMPANY LLC
MARCOM'S MOWING SERVICE, LLC
RHINO EQUITY, LLC
RARE EARTH LANDSCAPE SOLUTIONS LLC
JASCO
HJC FARMS, INC.
SCOUT 5 CONSTRUCTION LLC
STRUCTURAL INTEGRITY GROUP LLC
ODUM SERVICES, LLC
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
MOBILIZATION
LS 1.000 $15,000.000 $1,000.000 $12,500.000 $5,000.000 $7,500.000 $5,000.000 $6,000.000 $5,649.110 $8,500.000 $15,000.000 $20,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $8,000.000 $2,000.000 $2,000.000 $2,000.000 $4,220.000 $1.000 $5,000.000 $0.010 $8,566.880 $5,000.000 $8,000.000
TMA (STATIONARY)
DAY 7.000 $450.000 $50.000 $1.000 $1.000 $1.000 $1.000 $100.000 $0.010 $150.000 $250.000 $500.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 12.000 $815.000 $350.000 $300.000 $650.000 $550.000 $1,000.000 $500.000 $165.080 $588.070 $900.000 $1,650.000
REMOVE SM RD SN SUP&AM
EA 11.000 $158.000 $25.000 $100.000 $50.000 $250.000 $100.000 $100.000 $2,000.000 $220.600 $150.000 $300.000
LEAD LED CHEVRON
EA 2.000 $3,500.000 $1,800.000 $1,900.000 $2,400.000 $2,280.000 $2,500.000 $3,000.000 $2,953.130 $3,479.170 $2,685.000 $12,900.000
LED CHEVRON
EA 22.000 $2,900.000 $1,380.000 $1,650.000 $2,000.000 $1,760.000 $2,200.000 $2,500.000 $2,126.250 $2,458.770 $2,700.000 $7,700.000
Totals: $108,468.000 $41,785.000 $59,307.000 $64,157.000 $64,357.000 $71,508.000 $79,800.000 $82,313.910 $88,651.600 $98,970.000 $249,800.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $250.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,000.00
Total: $7,250.00