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Bid Cobra

PALO PINTO IH0020 (6484-93-001)

Items: 6

County: PALO PINTO
Length: 0.0100 MILES
Highway: IH0020
District: FORT WORTH
Control Number: 6484-93-001
DBE Goal: N/A
Project: RMC - A00215670
Guaranty: N/A
Time: 180 WORKING DAYS
Engineer's Estimate: $216,023.49
Date: 08/21/2025 (9 months ago) Changed
Contract Number: 8250208
Type: RAISED PAVEMENT MARKERS
Project ID: A00215670
Project Description: 6484-93-001, PAVEMENT MARKERS, FY25, PALO PINTO
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
2501 SOUTHWEST LP, FT WORTH, TX 76133
CHADWICK DABBS
TEMI ABAYOMI
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$216,023.49
Over/Under Est: -63.69% -$137,585.39
Over/Under Est: -60.64% -$131,002.99
Amt Left: 8.39% $6,582.40
$130,894.60
Over/Under Est: -39.41% -$85,128.89
Amt Left: 66.88% $52,456.50
Delta: -53.96% -$45,874.10
$159,719.75
Over/Under Est: -26.06% -$56,303.74
Amt Left: 103.63% $81,281.65
Delta: -22.02% -$28,825.15
Subcontractor Percentage Amount
BRYDL CONTRACTING, LLC 0.00% $0.00
Total: 0.00% $0.00

Bid Items & Bid Tabulations

6 Total 0 of 6
PALO PINTO  |  IH0020  |  FORT WORTH  |  6484-93-001  |  08/21/2025  |  $216,023.49  |  RMC - A00215670  |  RAISED PAVMT MARKERS  |  180 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRP INFRASTRUCTURE SERVICES, LLC
CENTERLINE TECHNOLOGIES, LLC
STRIPE-A-ZONE, LLC
RHINO EQUITY, LLC
MOBILIZATION
LS 1.000 $36,307.850 $1.000 $1.000 $7,500.000 $20,000.000
TMA (MOBILE OPERATION)
DAY 12.000 $300.000 $450.000 $1,500.000 $1,000.000 $5,000.000
REFL PAV MRKR TY I-C
EA 1,466.000 $7.840 $3.900 $3.750 $5.850 $4.500
REFL PAV MRKR TY I-R
EA 120.000 $11.450 $11.000 $10.000 $20.000 $10.000
REFL PAV MRKR TY II-A-A
EA 14,740.000 $9.920 $3.900 $3.500 $5.850 $4.250
REFL PAV MRKR TY II-C-R
EA 2,183.000 $7.800 $3.900 $4.000 $6.500 $4.250
Totals: $216,023.490 $78,438.100 $85,020.500 $130,894.600 $159,719.750