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Bid Cobra

HARRIS IH 69 (0177-07-126)

Items: 28

County: HARRIS
Length: 16.9130 MILES
Highway: IH 69
District: HOUSTON
Control Number: 0177-07-126
DBE Goal: 0.0%
Project: F 2025(795)
Guaranty: $45,000.00
Time: 105 WORKING DAYS
Engineer's Estimate: $2,231,145.24
Date: 08/08/2025 (10 months ago)
Contract Number: 8253211
Type: LANDSCAPE DEVELOPMENT
Project ID: A00214152
Contract Type: Federal
Project Description: LANDSCAPE DEVELOPMENT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
PHILLIP GARLIN
PHILIP GARLIN
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Bidders (5)
E
Engineer's Estimate
$2,231,145.24
Over/Under Est: -26.61% -$593,702.66
Over/Under Est: -14.78% -$329,726.40
Amt Left: 16.12% $263,976.26
Over/Under Est: -11.67% -$260,306.44
Amt Left: 20.36% $333,396.22
Delta: -3.65% -$69,419.96
Over/Under Est: -11.46% -$255,588.24
Amt Left: 20.65% $338,114.42
Delta: -0.24% -$4,718.20
$2,560,857.30
Over/Under Est: 14.78% $329,712.06
Amt Left: 56.39% $923,414.72
Delta: -29.63% -$585,300.30

Bid Items & Bid Tabulations

28 Total 0 of 28
HARRIS  |  IH 69  |  HOUSTON  |  0177-07-126  |  08/08/2025  |  $2,231,145.24  |  F 2025(795)  |  LANDSCAPE DEVELOPMENT  |  105 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
APEX LANDSCAPE & IRRIGATION, LLC
GREEN SAGE SERVICES LLC
CENTRAL NORTH CONSTRUCTION, LLC
TEXAS WALL & LANDSCAPE
FURN & PLACE TOPSOIL (VEH)
CY 262.000 $75.000 $92.342 $47.000 $46.000 $30.000 $200.000
EROSION CONTROL COMPOST (VEH)
CY 772.000 $30.000 $52.231 $38.000 $37.000 $30.000 $75.000
GENERAL USE COMPOST (VEH)
CY 386.000 $30.000 $62.678 $35.000 $42.000 $30.000 $70.000
BLOCK SODDING
SY 1,300.000 $6.000 $5.955 $5.000 $4.800 $8.000 $10.000
FERTILIZER
AC 0.260 $1,258.000 $1,705.955 $1,700.000 $2,800.000 $15,000.000 $11,000.000
VEGETATIVE WATERING
TGL 31.500 $42.000 $76.805 $35.000 $75.000 $60.000 $850.000
SOIL AMEND (TY I)
SY 6,172.000 $0.150 $0.418 $0.450 $0.550 $2.000 $0.500
PLANT BED PREP (TY III)
SY 6,172.000 $0.500 $0.523 $4.000 $4.000 $10.000 $11.000
PLANT MATERIAL (30 GAL) (TREE)
EA 885.000 $300.000 $270.640 $232.000 $350.000 $350.000 $288.000
PLANT MATERIAL (45 GAL) (TREE)
EA 81.000 $500.000 $547.591 $590.000 $520.000 $550.000 $582.000
PLANT MATERIAL (65 GAL) (TREE)
EA 577.000 $650.000 $651.311 $605.000 $640.000 $850.000 $642.000
SOIL AMEND (TY II)
SY 6,172.000 $0.130 $0.366 $0.400 $0.600 $2.000 $0.150
LANDSCAPE ESTABLISH
MO 20.000 $12,000.000 $685.484 $4,050.000 $5,500.000 $12,000.000 $7,600.000
LANDSCAPE TREAT (TY I)
EA 1,543.000 $1.000 $1.053 $4.000 $2.500 $4.000 $5.500
LANDSCAPE TREAT (TY II)
EA 7,715.000 $0.350 $0.334 $4.000 $0.800 $4.000 $5.500
LANDSCAPE TREAT (TY III)
EA 1,543.000 $2.000 $0.366 $1.000 $2.000 $4.000 $1.000
LANDSCAPE TREAT (TY IV)
EA 577.000 $75.000 $65.690 $50.000 $47.000 $60.000 $69.000
LANDSCAPE TREAT (TY V)
EA 1,543.000 $45.000 $3.345 $35.000 $20.000 $15.000 $7.500
LANDSCAPE TREAT (TY VI)
EA 1,543.000 $1.250 $16.725 $12.480 $30.000 $5.000 $15.000
LANDSCAPE TREAT (TY VII)
EA 966.000 $55.000 $47.586 $60.000 $35.000 $50.000 $50.000
LANDSCAPE TREAT (TY IV)
CYC 304.000 $930.500 $584.584 $1,100.000 $850.000 $700.000 $1,500.000
LANDSCAPE TREAT (TY V)
CYC 304.000 $1,377.000 $817.063 $1,100.000 $900.000 $600.000 $1,500.000
MOBILIZATION
LS 1.000 $196,113.000 $163,709.677 $167,500.000 $145,000.000 $94,000.000 $185,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $6,500.000 $2,188.940 $12,500.000 $12,000.000 $5,525.000 $15,000.000
TMA (STATIONARY)
DAY 25.000 $700.000 $967.742 $0.100 $830.000 $250.000 $650.000
TMA (MOBILE OPERATION)
DAY 110.000 $900.000 $938.416 $0.100 $880.000 $400.000 $650.000
BIODEG EROSN CONT LOGS (INSTL) (8")
LF 1,500.000 $3.500 $2.688 $1.500 $6.000 $6.000 $8.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 1,500.000 $1.000 $0.323 $0.250 $2.000 $1.000 $5.000
Totals: $2,231,145.240 $1,637,442.550 $1,901,418.840 $1,970,838.800 $1,975,557.000 $2,560,857.300
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $9,950.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,275.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,312.50
Total: $13,537.50