Show Job Controls
Bid Cobra

HOOD FM 2425 (2463-01-014)

Items: 18

County: HOOD
Length: 6.1400 MILES
Highway: FM 2425
District: FORT WORTH
Control Number: 2463-01-014
DBE Goal: 0.0%
Project: STP 2026(550)HES
Guaranty: $4,000.00
Time: 17 WORKING DAYS
Engineer's Estimate: $188,493.66
Date: 05/07/2026 (4 weeks ago)
Contract Number: 5263236
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00206590
Contract Type: Federal Waived
Project Description: CENTERLINE RUMBLE STRIPS, REPLACE CENTER BUTTONS, REFRESH STRIPING, 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
Email All
SARAH HORNER
[email protected]
THERESA POER
[email protected]
FEDERICO HERNANDEZ
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$188,493.66
1
TRP INFRASTRUCTURE SERVICES, LLC
Awarded
$126,370.10
Over/Under Est: -32.96% -$62,123.56
2
D. I. J. CONSTRUCTION, INC.
$147,376.69
Over/Under Est: -21.81% -$41,116.97
Amt Left: 16.62% $21,006.59
3
STRIPE-A-ZONE, LLC
$153,398.98
Over/Under Est: -18.62% -$35,094.68
Amt Left: 21.39% $27,028.88
Delta: -4.09% -$6,022.29

Bid Items & Bid Tabulations

18 Total 0 of 18
HOOD  |  FM 2425  |  FORT WORTH  |  2463-01-014  |  05/07/2026  |  $188,493.66  |  STP 2026(550)HES  |  HAZARD ELIM & SAFETY  |  17 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRP INFRASTRUCTURE SERVICES, LLC
D. I. J. CONSTRUCTION, INC.
STRIPE-A-ZONE, LLC
MOBILIZATION
LS 1.000 $18,000.000 $8,000.000 $16,700.000 $20,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $9,000.000 $1.000 $5,000.000 $1,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 10.000 $125.000 $85.000 $500.000 $1.000
TMA (MOBILE OPERATION)
DAY 16.000 $200.000 $1.000 $1.000 $1.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 150.000 $13.000 $1.000 $1.000 $0.010
BIODEG EROSN CONT LOGS (REMOVE)
LF 150.000 $2.000 $1.000 $1.000 $0.010
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 35,214.000 $0.500 $0.150 $0.260 $0.320
REFL PAV MRK TY I (W)8"(SLD)(060MIL)
LF 500.000 $0.590 $0.800 $1.000 $1.200
REFL PAV MRK TY I (W)24"(SLD)(060MIL)
LF 50.000 $7.700 $7.500 $16.350 $15.000
REFL PAV MRK TY I (W)6"(SLD)(060MIL)
LF 65,028.000 $0.450 $0.400 $0.350 $0.500
REFL PAV MRK TY I (Y)6"(BRK)(060MIL)
LF 1,855.000 $0.450 $0.500 $0.360 $0.500
REFL PAV MRK TY I (Y)6"(SLD)(060MIL)
LF 55,717.000 $0.430 $0.400 $0.350 $0.500
REFL PAV MRKR TY II-A-A
EA 790.000 $5.250 $5.000 $5.600 $5.750
ELIM EXT PM & MRKS (6")
LF 122,600.000 $0.490 $0.250 $0.200 $0.190
ELIM EXT PM & MRKS (8")
LF 500.000 $1.250 $0.650 $0.550 $0.350
ELIM EXT PM & MRKS (24")
LF 50.000 $2.090 $3.000 $4.800 $3.000
LEAD LED CHEVRON
EA 3.000 $1,800.000 $5,656.580 $6,500.000 $6,730.000
LED CHEVRON
EA 2.000 $1,550.000 $4,937.380 $6,500.000 $4,550.000
Totals: $188,493.660 $126,370.100 $147,376.690 $153,398.980
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,500.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,500.00
Total: $4,000.00