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Bid Cobra

POTTER US0087 (6500-20-001)

Items: 3

County: POTTER
Length: 0.0100 MILES
Highway: US0087
District: AMARILLO
Control Number: 6500-20-001
DBE Goal: 0.0%
Project: RMC - A00220700
Guaranty: $8,000.00
Time: 40 WORKING DAYS
Engineer's Estimate: $405,171.20
Date: 05/07/2026 (4 weeks ago) Changed
Contract Number: 5264202
Type: MOWING HIGHWAY RIGHT OF WAY
Project ID: A00220700
Contract Type: Waived
Project Description: MOWING POTTER AND RANDALL COUNTIES 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 (6)
E
Engineer's Estimate
$405,171.20
$479,590.40
Over/Under Est: 18.37% $74,419.20
$496,128.00
Over/Under Est: 22.45% $90,956.80
Amt Left: 3.45% $16,537.60
Over/Under Est: 42.86% $173,644.80
Amt Left: 20.69% $99,225.60
Delta: -16.67% -$82,688.00
Over/Under Est: 48.26% $195,520.00
Amt Left: 25.25% $121,100.80
Delta: -3.78% -$21,875.20
Over/Under Est: 72.58% $294,083.20
Amt Left: 45.8% $219,664.00
Delta: -16.41% -$98,563.20
Over/Under Est: 144.7% $586,284.80
Amt Left: 106.73% $511,865.60
Delta: -41.79% -$292,201.60

Bid Items & Bid Tabulations

3 Total 0 of 3
POTTER  |  US0087  |  AMARILLO  |  6500-20-001  |  05/07/2026  |  $405,171.20  |  RMC - A00220700  |  MOW HWY RIGHT OF WAY  |  40 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ALL HANDS & DUKE, INC.
CEHAND SERVICES LLC
LIGHT & FOLIAGE SUPPLY, LLC
T&L CLEANING SERVICES LLC
A M FABRICATION INC.
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
STRIP MOWING
AC 400.000 $49.000 $58.000 $60.000 $70.000 $60.000 $55.000 $119.000
SPOT MOWING
AC 400.000 $49.000 $58.000 $60.000 $70.000 $60.000 $50.000 $119.000
FULL - WIDTH MOWING
AC 7,468.800 $49.000 $58.000 $60.000 $70.000 $74.000 $88.000 $120.000
Totals: $405,171.200 $479,590.400 $496,128.000 $578,816.000 $600,691.200 $699,254.400 $991,456.000