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Bid Cobra

LUBBOCK VARIOUS (0905-00-128)

Items: 7

County: LUBBOCK
Length: 0.0000 MILES
Highway: VARIOUS
District: LUBBOCK
Control Number: 0905-00-128
DBE Goal: 0.0%
Project: F 2026(315)
Guaranty: $29,000.00
Time: 70 WORKING DAYS
Engineer's Estimate: $1,452,114.98
Date: 02/05/2026 (4 months ago)
Contract Number: 2263227
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00187102
Contract Type: Federal
Project Description: FY 2026 RAISED PAVEMENT MARKERS
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
Documents:
Plans Proposal
Bidders (5)
E
Engineer's Estimate
$1,452,114.98
1
TRP INFRASTRUCTURE SERVICES, LLC
Awarded
$1,239,059.60
Over/Under Est: -14.67% -$213,055.38
2
L&L COMPANY
$1,300,744.20
Over/Under Est: -10.42% -$151,370.78
Amt Left: 4.98% $61,684.60
3
GREY SKY CONSTRUCTION LLC
$1,357,154.00
Over/Under Est: -6.54% -$94,960.98
Amt Left: 9.53% $118,094.40
Delta: -4.34% -$56,409.80
4
CENTERLINE TECHNOLOGIES, LLC
$1,367,427.80
Over/Under Est: -5.83% -$84,687.18
Amt Left: 10.36% $128,368.20
Delta: -0.76% -$10,273.80
5
SELECT MAINTENANCE, L.L.C.
$1,567,263.00
Over/Under Est: 7.93% $115,148.02
Amt Left: 26.49% $328,203.40
Delta: -14.61% -$199,835.20

Bid Items & Bid Tabulations

7 Total 0 of 7
LUBBOCK  |  VARIOUS  |  LUBBOCK  |  0905-00-128  |  02/05/2026  |  $1,452,114.98  |  F 2026(315)  |  HAZARD ELIM & SAFETY  |  70 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRP INFRASTRUCTURE SERVICES, LLC
L&L COMPANY
GREY SKY CONSTRUCTION LLC
CENTERLINE TECHNOLOGIES, LLC
SELECT MAINTENANCE, L.L.C.
MOBILIZATION
LS 1.000 $139,326.580 $5,000.000 $1.000 $100,000.000 $1.000 $156,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $1,000.000 $1.000 $1.000 $6,500.000 $1.000 $30,500.000
TMA (MOBILE OPERATION)
DAY 408.000 $100.000 $1.000 $1.000 $550.000 $1.000 $225.000
REFL PAV MRKR TY I-A
EA 7,615.000 $3.800 $3.700 $3.900 $3.000 $4.100 $3.500
REFL PAV MRKR TY I-C
EA 20,759.000 $3.800 $3.700 $3.900 $3.000 $4.100 $3.500
REFL PAV MRKR TY II-A-A
EA 158,335.000 $3.800 $3.700 $3.900 $3.000 $4.100 $3.500
REFL PAV MRKR TY II-C-R
EA 146,709.000 $3.800 $3.700 $3.900 $3.000 $4.100 $3.500
Totals: $1,452,114.980 $1,239,059.600 $1,300,744.200 $1,357,154.000 $1,367,427.800 $1,567,263.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $38,262.96
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $0.01
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $4,251.44
Total: $42,514.41