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Bid Cobra

EL PASO VARIOUS (0924-00-160)

Items: 10

County: EL PASO
Length: 47.9670 MILES
Highway: VARIOUS
District: EL PASO
Control Number: 0924-00-160
DBE Goal: 0.0%
Project: F 2026(401)
Guaranty: $7,000.00
Time: 38 WORKING DAYS
Engineer's Estimate: $373,920.00
Date: 03/05/2026 (3 months ago)
Contract Number: 3263223
Type: INSTALL/REPLACE SIGNS
Project ID: A00183881
Contract Type: Federal
Project Description: FY 2026 SIGNING PROJECT (US 62 - HUDSPETH/CULBERSON COUNTY)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ARMANDO RAMIREZ
[email protected]
ARMANDO RAMIREZ
[email protected]
ALDO MADRID
[email protected]
MONICA RUIZ
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (6)
E
Engineer's Estimate
$373,920.00
1
CENTERLINE TECHNOLOGIES, LLC
Awarded
$320,400.00
Over/Under Est: -14.31% -$53,520.00
2
APACHE BARRICADE & SIGN
$360,137.03
Over/Under Est: -3.69% -$13,782.97
Amt Left: 12.4% $39,737.03
3
HJC FARMS, INC.
$397,550.00
Over/Under Est: 6.32% $23,630.00
Amt Left: 24.08% $77,150.00
Delta: -10.39% -$37,412.97
4
DAN WILLIAMS COMPANY
$428,478.00
Over/Under Est: 14.59% $54,558.00
Amt Left: 33.73% $108,078.00
Delta: -7.78% -$30,928.00
5
SYNERGY PROJECT CONTRACTORS, INC.
$437,166.74
Over/Under Est: 16.91% $63,246.74
Amt Left: 36.44% $116,766.74
Delta: -2.03% -$8,688.74
6
INTERNATIONAL EAGLE ENTERPRISES, INC.
$484,240.00
Over/Under Est: 29.5% $110,320.00
Amt Left: 51.14% $163,840.00
Delta: -10.77% -$47,073.26

Bid Items & Bid Tabulations

10 Total 0 of 10
EL PASO  |  VARIOUS  |  EL PASO  |  0924-00-160  |  03/05/2026  |  $373,920.00  |  F 2026(401)  |  INSTL/REPLACE SIGNS  |  38 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CENTERLINE TECHNOLOGIES, LLC
APACHE BARRICADE & SIGN
HJC FARMS, INC.
DAN WILLIAMS COMPANY
SYNERGY PROJECT CONTRACTORS, INC.
INTERNATIONAL EAGLE ENTERPRISES, INC.
MOBILIZATION
LS 1.000 $50,000.000 $65,000.000 $115,000.000 $26,250.000 $40,000.000 $42,350.000 $20,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $10,000.000 $2,500.000 $3,000.000 $2,750.000 $10,000.000 $7,200.000 $5,000.000
TMA (STATIONARY)
DAY 38.000 $205.000 $100.000 $650.000 $100.000 $300.000 $393.250 $580.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 227.000 $800.000 $650.000 $505.000 $950.000 $1,000.000 $938.960 $1,200.000
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 22.000 $840.000 $715.000 $733.810 $1,200.000 $1,000.000 $1,080.530 $1,400.000
IN SM RD SN SUP&AM TY10BWG(1)SA(U)
EA 13.000 $1,000.000 $925.000 $898.690 $1,200.000 $1,100.000 $1,293.490 $1,400.000
IN SM RD SN SUP&AM TYS80(1)SA(T)
EA 1.000 $950.000 $1,000.000 $878.260 $1,200.000 $1,100.000 $1,648.020 $1,400.000
IN SM RD SN SUP&AM TYS80(1)SA(U)
EA 3.000 $1,150.000 $1,175.000 $1,018.790 $1,200.000 $1,200.000 $1,360.040 $2,000.000
IN SM RD SN SUP&AM TYS80(1)SA(U-WC)
EA 33.000 $1,300.000 $1,200.000 $1,065.170 $1,500.000 $1,200.000 $1,639.550 $1,400.000
REMOVE SM RD SN SUP&AM
EA 286.000 $125.000 $95.000 $115.000 $175.000 $173.000 $181.500 $200.000
Totals: $373,920.000 $320,400.000 $360,137.030 $397,550.000 $428,478.000 $437,166.740 $484,240.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $10,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $10,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $15,000.00
Total: $35,000.00