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Bid Cobra

POTTER IH0040 (6500-19-001)

Items: 2

County: POTTER
Length: 0.0100 MILES
Highway: IH0040
District: AMARILLO
Control Number: 6500-19-001
DBE Goal: 0.0%
Project: RMC - A00220699
Guaranty: $15,000.00
Time: 163 WORKING DAYS
Engineer's Estimate: $731,910.00
Date: 05/06/2026 (5 weeks ago)
Contract Number: 5264005
Type: MOWING HIGHWAY RIGHT OF WAY
Project ID: A00220699
Contract Type: Waived
Project Description: MOWING E-WAY FY 27
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:
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Bidders (7)
E
Engineer's Estimate
$731,910.00
$731,280.40
Over/Under Est: -0.09% -$629.60
Over/Under Est: 4.79% $35,090.00
Amt Left: 4.88% $35,719.60
Over/Under Est: 6.98% $51,090.00
Amt Left: 7.07% $51,719.60
Delta: -2.09% -$16,000.00
Over/Under Est: 15% $109,790.00
Amt Left: 15.1% $110,419.60
Delta: -7.50% -$58,700.00
$944,400.00
Over/Under Est: 29.03% $212,490.00
Amt Left: 29.14% $213,119.60
Delta: -12.20% -$102,700.00
Over/Under Est: 29.03% $212,490.00
Amt Left: 29.14% $213,119.60
Delta: 0.00% $0.00
Over/Under Est: 29.03% $212,490.00
Amt Left: 29.14% $213,119.60
Delta: 0.00% $0.00

Bid Items & Bid Tabulations

2 Total 0 of 2
POTTER  |  IH0040  |  AMARILLO  |  6500-19-001  |  05/06/2026  |  $731,910.00  |  RMC - A00220699  |  MOW HWY RIGHT OF WAY  |  163 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ALL HANDS & DUKE, INC.
MARLANE CONSTRUCTION, LLC
T&L CLEANING SERVICES LLC
A M FABRICATION INC.
CEHAND SERVICES LLC
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
LIGHT & FOLIAGE SUPPLY, LLC
SPOT MOWING
AC 400.000 $93.000 $92.920 $50.000 $90.000 $50.000 $120.000 $120.000 $120.000
FULL - WIDTH MOWING
AC 7,470.000 $93.000 $92.920 $100.000 $100.000 $110.000 $120.000 $120.000 $120.000
Totals: $731,910.000 $731,280.400 $767,000.000 $783,000.000 $841,700.000 $944,400.000 $944,400.000 $944,400.000