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Bid Cobra

NUECES VARIOUS (0916-00-287)

Items: 22

County: NUECES
Length: 0.0000 MILES
Highway: VARIOUS
District: CORPUS CHRISTI
Control Number: 0916-00-287
DBE Goal: 0.0%
Project: STP 2026(540)FRS
Guaranty: $10,000.00
Time: 159 WORKING DAYS
Engineer's Estimate: $455,717.18
Date: 04/08/2026 (2 months ago)
Contract Number: 4263227
Type: HIGHWAY/RAILROAD IMPROVEMENT
Project ID: A00209956
Contract Type: Federal
Project Description: REMOVE AND INSTALL RAILROAD SIGNS AND STRIPING IN VARIOUS LOCATIONS IN THE CORPUS CHRISTI DISTRICT.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
CHANDLER WILLIAMS
[email protected]
RENE ZAVALA
[email protected]
NICK NOVASAD
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$455,717.18
1
TRP INFRASTRUCTURE SERVICES, LLC
Awarded
$384,970.75
Over/Under Est: -15.52% -$70,746.43
2
CENTERLINE TECHNOLOGIES, LLC
$463,015.00
Over/Under Est: 1.6% $7,297.82
Amt Left: 20.27% $78,044.25
3
BLACKSMITH VENTURES LLC
$495,269.50
Over/Under Est: 8.68% $39,552.32
Amt Left: 28.65% $110,298.75
Delta: -6.97% -$32,254.50

Bid Items & Bid Tabulations

22 Total 0 of 22
NUECES  |  VARIOUS  |  CORPUS CHRISTI  |  0916-00-287  |  04/08/2026  |  $455,717.18  |  STP 2026(540)FRS  |  HWY/RAILROAD IMPRV  |  159 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRP INFRASTRUCTURE SERVICES, LLC
CENTERLINE TECHNOLOGIES, LLC
BLACKSMITH VENTURES LLC
MOBILIZATION
LS 1.000 $47,337.930 $7,500.000 $25,000.000 $45,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 10.000 $3,500.000 $2,500.000 $1.000 $6,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 240.000 $90.000 $50.000 $150.000 $50.000
TMA (MOBILE OPERATION)
DAY 144.000 $225.000 $50.000 $150.000 $50.000
IN SM RD SN SUP&AM TYS80(1)SA(P)
EA 33.000 $905.500 $850.000 $895.000 $800.000
IN SM RD SN SUP&AM TYS80(1)SA(T)
EA 16.000 $1,034.000 $1,200.000 $1,300.000 $1,200.000
IN SM RD SN SUP&AM TYS80(1)SA(U)
EA 65.000 $1,235.000 $1,500.000 $1,450.000 $1,400.000
IN SM RD SN SUP&AM TYS80(1)SB(P)
EA 9.000 $2,575.000 $925.000 $895.000 $800.000
IN SM RD SN SUP&AM TYS80(1)SB(T)
EA 4.000 $2,277.500 $2,000.000 $1,300.000 $1,300.000
RELOCATE SM RD SN SUP&AM TY S80
EA 42.000 $826.500 $825.000 $1,075.000 $800.000
REMOVE SM RD SN SUP&AM
EA 77.000 $184.000 $350.000 $125.000 $200.000
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 4,470.000 $0.800 $1.250 $3.000 $3.000
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 1,864.000 $19.500 $12.000 $7.000 $7.000
REFL PAV MRK TY I (W)(RR XING)(100MIL)
EA 48.000 $695.000 $450.000 $600.000 $600.000
REFL PAV MRK TY I (Y)24"(SLD)(100MIL)
LF 320.000 $7.000 $16.000 $7.000 $7.000
TY I HIGH PERF PM (W)6"(SLD)(100MIL)
LF 14,409.000 $0.500 $0.950 $2.400 $2.500
TY I HIGH PERF PM (Y)6"(SLD)(100MIL)
LF 24,886.000 $0.500 $0.950 $2.400 $2.500
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 560.000 $0.600 $2.500 $2.400 $2.500
ELIM EXT PM & MRKS (4")
LF 46.000 $0.650 $5.000 $10.000 $5.000
ELIM EXT PM & MRKS (6")
LF 72.000 $1.050 $7.500 $10.000 $5.000
ELIM EXT PM & MRKS (24")
LF 942.000 $5.500 $10.000 $5.000 $7.000
ELIM EXT PM & MRKS (RR XING)
EA 35.000 $306.250 $200.000 $250.000 $250.000
Totals: $455,717.180 $384,970.750 $463,015.000 $495,269.500
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $10,000.00