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Bid Cobra

LUBBOCK VARIOUS (0905-00-127)

Items: 13

County: LUBBOCK
Length: 0.0000 MILES
Highway: VARIOUS
District: LUBBOCK
Control Number: 0905-00-127
DBE Goal: 0.0%
Project: F 2026(314)
Guaranty: $100,000.00
Time: 85 WORKING DAYS
Engineer's Estimate: $8,192,558.00
Date: 02/05/2026 (4 months ago)
Contract Number: 2263207
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00187101
Contract Type: Federal
Project Description: FY 2026 STRIPING-LONGLINE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (10)
E
Engineer's Estimate
$8,192,558.00
$6,490,124.68
Over/Under Est: -20.78% -$1,702,433.32
$6,660,184.40
Over/Under Est: -18.7% -$1,532,373.60
Amt Left: 2.62% $170,059.72
$6,762,281.10
Over/Under Est: -17.46% -$1,430,276.90
Amt Left: 4.19% $272,156.42
Delta: -1.53% -$102,096.70
$7,273,690.62
Over/Under Est: -11.22% -$918,867.38
Amt Left: 12.07% $783,565.94
Delta: -7.56% -$511,409.52
Over/Under Est: -9.72% -$796,240.50
Amt Left: 13.96% $906,192.82
Delta: -1.69% -$122,626.88
$7,487,862.60
Over/Under Est: -8.6% -$704,695.40
Amt Left: 15.37% $997,737.92
Delta: -1.24% -$91,545.10
Over/Under Est: -7.92% -$649,036.98
Amt Left: 16.23% $1,053,396.34
Delta: -0.74% -$55,658.42
Over/Under Est: 8.16% $668,820.00
Amt Left: 36.54% $2,371,253.32
Delta: -17.47% -$1,317,856.98
Over/Under Est: 38.01% $3,114,372.20
Amt Left: 74.22% $4,816,805.52
Delta: -27.60% -$2,445,552.20
Over/Under Est: 42.38% $3,471,624.00
Amt Left: 79.72% $5,174,057.32
Delta: -3.16% -$357,251.80

Bid Items & Bid Tabulations

13 Total 0 of 13
LUBBOCK  |  VARIOUS  |  LUBBOCK  |  0905-00-127  |  02/05/2026  |  $8,192,558.00  |  F 2026(314)  |  HAZARD ELIM & SAFETY  |  85 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CENTERLINE TECHNOLOGIES, LLC
L&L COMPANY
STRIPE-A-ZONE, LLC
VIZCAINO, L.P.
PMI PAVEMENT MARKING, LLC
STRIPE LINES, INC.
TRP INFRASTRUCTURE SERVICES, LLC
GREY SKY CONSTRUCTION LLC
SELECT MAINTENANCE, L.L.C.
INTERSTATE BARRICADES & MARKINGS, INC.
MOBILIZATION
LS 1.000 $5,000.000 $1.000 $1.000 $1.000 $1,000.000 $1.000 $1.000 $28,500.000 $50,000.000 $1,125,000.000 $100,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $1,000.000 $1.000 $1.000 $1.000 $500.000 $1.000 $100.000 $1.000 $3,500.000 $26,000.000 $5,000.000
TMA (MOBILE OPERATION)
DAY 170.000 $50.000 $1.000 $1.000 $1.000 $1.000 $1.000 $10.000 $1,000.000 $450.000 $250.000 $100.000
REFL PAV MRK TY I (W)6"(DOT)(100MIL)
LF 2,630.000 $0.810 $0.390 $0.600 $0.700 $0.800 $0.390 $0.820 $0.850 $1.000 $1.020 $1.500
REFL PAV MRK TY I (W)8"(DOT)(100MIL)
LF 18,240.000 $0.920 $0.700 $0.650 $0.800 $0.008 $0.800 $0.960 $0.960 $1.000 $1.520 $1.750
REFL PAV MRK TY I (W)8"(LNDP)(100MIL)
LF 590.000 $24.000 $0.700 $1.000 $1.000 $0.800 $20.000 $0.960 $0.970 $1.000 $1.520 $1.250
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 293,030.000 $0.810 $0.680 $0.600 $0.470 $0.010 $0.700 $0.670 $0.600 $0.800 $0.850 $0.750
REFL PAV MRK TY I (W)12"(LNDP)(100MIL)
LF 1,530.000 $4.600 $0.800 $4.000 $3.000 $1.000 $4.000 $2.320 $1.450 $4.000 $2.270 $2.500
REFL PAV MRK TY I (W)12"(SLD)(100MIL)
LF 4,300.000 $4.600 $0.900 $3.000 $2.000 $2.000 $3.000 $2.320 $1.200 $4.000 $1.970 $2.500
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 676,980.000 $0.470 $0.339 $0.350 $0.350 $0.390 $0.390 $0.390 $0.410 $0.450 $0.570 $0.600
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 10,915,660.000 $0.420 $0.334 $0.340 $0.340 $0.390 $0.380 $0.385 $0.380 $0.450 $0.510 $0.600
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 1,519,840.000 $0.400 $0.339 $0.350 $0.370 $0.390 $0.390 $0.390 $0.405 $0.450 $0.570 $0.600
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 5,631,240.000 $0.420 $0.334 $0.350 $0.370 $0.380 $0.380 $0.390 $0.373 $0.450 $0.510 $0.600
Totals: $8,192,558.000 $6,490,124.680 $6,660,184.400 $6,762,281.100 $7,273,690.620 $7,396,317.500 $7,487,862.600 $7,543,521.020 $8,861,378.000 $11,306,930.200 $11,664,182.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $0.01
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $83,000.00
Total: $83,000.01