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Bid Cobra

POTTER IH0040 (6495-74-001)

Items: 6

County: POTTER
Length: 0.0100 MILES
Highway: IH0040
District: AMARILLO
Control Number: 6495-74-001
DBE Goal: 0.0%
Project: RMC - A00218944
Guaranty: $13,000.00
Time: 60 WORKING DAYS
Engineer's Estimate: $614,855.42
Date: 03/18/2026 (2 months ago) Changed
Contract Number: 3260402
Type: RAISED PAVEMENT MARKERS
Project ID: A00218944
Project Description: RPM FY 2026
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
5715 CANYON DR, AMARILLO, TX 79110
SEE PLANS OR PROPOSAL BOOK
Actions:
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Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$614,855.42
1
L&L COMPANY
Awarded
$640,393.60
Over/Under Est: 4.15% $25,538.18
2
TRP INFRASTRUCTURE SERVICES, LLC
$663,725.00
Over/Under Est: 7.95% $48,869.58
Amt Left: 3.64% $23,331.40
3
CENTERLINE TECHNOLOGIES, LLC
$736,434.04
Over/Under Est: 19.77% $121,578.62
Amt Left: 15% $96,040.44
Delta: -10.95% -$72,709.04

Bid Items & Bid Tabulations

6 Total 0 of 6
POTTER  |  IH0040  |  AMARILLO  |  6495-74-001  |  03/18/2026  |  $614,855.42  |  RMC - A00218944  |  RAISED PAVMT MARKERS  |  60 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
L&L COMPANY
TRP INFRASTRUCTURE SERVICES, LLC
CENTERLINE TECHNOLOGIES, LLC
MOBILIZATION
LS 1.000 $52,522.330 $1.000 $5,000.000 $1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $12,369.940 $1.000 $1.000 $1.000
TMA (MOBILE OPERATION)
DAY 120.000 $175.000 $1.000 $575.000 $1.000
REFL PAV MRKR TY I-C
EA 19,052.000 $2.840 $3.800 $3.500 $4.370
REFL PAV MRKR TY II-A-A
EA 112,637.000 $2.980 $3.800 $3.500 $4.370
REFL PAV MRKR TY II-C-R
EA 36,803.000 $3.110 $3.800 $3.500 $4.370
Totals: $614,855.420 $640,393.600 $663,725.000 $736,434.040