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Bid Cobra

POTTER VARIOUS (0904-00-244)

Items: 17

County: POTTER
Length: 0.0000 MILES
Highway: VARIOUS
District: AMARILLO
Control Number: 0904-00-244
DBE Goal: 0.0%
Project: STP 2026(563)FRS
Guaranty: $22,000.00
Time: 153 WORKING DAYS
Engineer's Estimate: $1,100,340.00
Date: 05/06/2026 (5 weeks ago)
Contract Number: 5263028
Type: HIGHWAY/RAILROAD IMPROVEMENT
Project ID: A00213597
Contract Type: Federal
Project Description: REMOVE AND INSTALL RAILROAD SIGNS AND STRIPING IN VARIOUS LOCATIONS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
BERNARDO FERREL
[email protected]
Actions:
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Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$1,100,340.00
1
CENTERLINE TECHNOLOGIES, LLC
Awarded
$837,808.70
Over/Under Est: -23.86% -$262,531.30

Bid Items & Bid Tabulations

17 Total 0 of 17
POTTER  |  VARIOUS  |  AMARILLO  |  0904-00-244  |  05/06/2026  |  $1,100,340.00  |  STP 2026(563)FRS  |  HWY/RAILROAD IMPRV  |  153 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CENTERLINE TECHNOLOGIES, LLC
MOBILIZATION
LS 1.000 $75,000.000 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 9.000 $10,000.000 $1.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $12,000.000 $250.000
TMA (STATIONARY)
DAY 140.000 $200.000 $10.000
TMA (MOBILE OPERATION)
DAY 15.000 $200.000 $10.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM)
EA 9.000 $850.000 $925.000
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 306.000 $1,100.000 $895.000
IN SM RD SN SUP&AM TYS80(1)SA(T)
EA 55.000 $1,500.000 $1,100.000
REMOVE SM RD SN SUP&AM
EA 370.000 $150.000 $150.000
INSTL OM SM RD SIGN (1-OM-PW)Y
EA 361.000 $11.000 $20.000
INSTL OM SM RD SIGN (1-OM-PW)R
EA 9.000 $20.000 $20.000
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 7,782.000 $0.900 $3.000
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 37,454.000 $0.800 $3.050
PREFAB PM TY C (W)(24")(SLD)
LF 6,346.000 $30.000 $16.000
PREFAB PM TY C (W)(RR XING)
EA 162.000 $750.000 $750.000
ELIM EXT PM & MRKS (24")
LF 6,346.000 $2.000 $3.000
ELIM EXT PM & MRKS (RR XING)
EA 162.000 $200.000 $250.000
Totals: $1,100,340.000 $837,808.700
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,000.00
Total: $2,001.00