Show Job Controls
Bid Cobra

TOM GREEN SH0208 (6477-64-001)

Items: 6

County: TOM GREEN
Length: 0.0100 MILES
Highway: SH0208
District: SAN ANGELO
Control Number: 6477-64-001
DBE Goal: 0.0%
Project: RMC - A00213081
Guaranty: $13,000.00
Time: 90 CALENDAR DAYS
Engineer's Estimate: $686,415.00
Date: 05/05/2026 (5 weeks ago) Changed
Contract Number: 4260704
Type: RAISED PAVEMENT MARKERS
Project ID: A00213081
Project Description: RAISED PAVEMENT MARKERS FY 26
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4502 KNICKERBOCKER RD, SAN ANGELO, TX 76904
Email All
THOMAS GATLIN
[email protected]
MATTHEW HOLMES
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (7)
E
Engineer's Estimate
$686,415.00
1
ANTHONY SERVICES
Awarded
$449,501.25
Over/Under Est: -34.51% -$236,913.75
2
L&L COMPANY
$468,742.25
Over/Under Est: -31.71% -$217,672.75
Amt Left: 4.28% $19,241.00
3
CENTERLINE TECHNOLOGIES, LLC
$526,996.00
Over/Under Est: -23.22% -$159,419.00
Amt Left: 17.24% $77,494.75
Delta: -12.43% -$58,253.75
4
TRP INFRASTRUCTURE SERVICES, LLC
$528,921.61
Over/Under Est: -22.94% -$157,493.39
Amt Left: 17.67% $79,420.36
Delta: -0.37% -$1,925.61
5
PAVEMENT MARKINGS INC.
$572,667.20
Over/Under Est: -16.57% -$113,747.80
Amt Left: 27.4% $123,165.95
Delta: -8.27% -$43,745.59
6
D. I. J. CONSTRUCTION, INC.
$591,353.70
Over/Under Est: -13.85% -$95,061.30
Amt Left: 31.56% $141,852.45
Delta: -3.26% -$18,686.50
7
DOUBLE A CONTRACTING, L.P.
$694,886.25
Over/Under Est: 1.23% $8,471.25
Amt Left: 54.59% $245,385.00
Delta: -17.51% -$103,532.55

Bid Items & Bid Tabulations

6 Total 0 of 6
TOM GREEN  |  SH0208  |  SAN ANGELO  |  6477-64-001  |  05/05/2026  |  $686,415.00  |  RMC - A00213081  |  RAISED PAVMT MARKERS  |  90 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ANTHONY SERVICES
L&L COMPANY
CENTERLINE TECHNOLOGIES, LLC
TRP INFRASTRUCTURE SERVICES, LLC
PAVEMENT MARKINGS INC.
D. I. J. CONSTRUCTION, INC.
DOUBLE A CONTRACTING, L.P.
MOBILIZATION (CALLOUT)
EA 4.000 $5,000.000 $1.000 $500.000 $1.000 $5,500.000 $500.000 $5,100.000 $5,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 8.000 $130.000 $1.000 $300.000 $250.000 $85.000 $10.000 $1.000 $800.000
TMA (MOBILE OPERATION)
DAY 186.000 $250.000 $1.000 $1.000 $1.000 $0.010 $90.000 $1.000 $300.000
REFL PAV MRKR TY I-C
EA 10,721.000 $5.000 $3.630 $3.750 $4.240 $4.090 $6.800 $4.600 $4.950
REFL PAV MRKR TY II-A-A
EA 82,466.000 $5.000 $3.630 $3.750 $4.240 $4.090 $4.200 $4.450 $4.950
REFL PAV MRKR TY II-C-R
EA 30,588.000 $5.000 $3.630 $3.750 $4.240 $4.090 $4.400 $5.050 $4.950
Totals: $686,415.000 $449,501.250 $468,742.250 $526,996.000 $528,921.610 $572,667.200 $591,353.700 $694,886.250