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Bid Cobra

TRAVIS VARIOUS (0914-00-517)

Items: 14

County: TRAVIS
Length: 0.0000 MILES
Highway: VARIOUS
District: AUSTIN
Control Number: 0914-00-517
DBE Goal: 0.0%
Project: C 914-00-517
Guaranty: $15,000.00
Time: 60 WORKING DAYS
Engineer's Estimate: $727,725.50
Date: 07/02/2025 (11 months ago)
Contract Number: 7253232
Type: INSTALL/REPLACE SIGNS
Project ID: A00197327
Project Description: SMALL SIGN UPGRADES (FY 25)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
KYLE RUSSELL
JEREMY MIKES
Actions:
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Pay Estimates:
Bidders (7)
E
Engineer's Estimate
$727,725.50
$504,526.50
Over/Under Est: -30.67% -$223,199.00
Over/Under Est: -21.57% -$156,968.00
Amt Left: 13.13% $66,231.00
Over/Under Est: -19.02% -$138,435.50
Amt Left: 16.8% $84,763.50
Delta: -3.25% -$18,532.50
Over/Under Est: -12.71% -$92,489.25
Amt Left: 25.91% $130,709.75
Delta: -7.80% -$45,946.25
Over/Under Est: -9.05% -$65,851.75
Amt Left: 31.19% $157,347.25
Delta: -4.19% -$26,637.50
Over/Under Est: -8.56% -$62,295.50
Amt Left: 31.89% $160,903.50
Delta: -0.54% -$3,556.25
$859,820.00
Over/Under Est: 18.15% $132,094.50
Amt Left: 70.42% $355,293.50
Delta: -29.21% -$194,390.00

Bid Items & Bid Tabulations

14 Total 0 of 14
TRAVIS  |  VARIOUS  |  AUSTIN  |  0914-00-517  |  07/02/2025  |  $727,725.50  |  C 914-00-517  |  INSTL/REPLACE SIGNS  |  60 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RHINO EQUITY, LLC
CENTERLINE TECHNOLOGIES, LLC
GARRET SHIELDS INFRASTRUCTURE
T&L CLEANING SERVICES LLC
TRP INFRASTRUCTURE SERVICES, LLC
HAZMAT INTERNATIONAL, INC.
E.V.G. ENTERPRISE
MOBILIZATION
LS 1.000 $60,000.000 $10,000.000 $15,000.000 $40,000.000 $10,000.000 $10,000.000 $100,000.000 $1,000.000
TMA (MOBILE OPERATION)
DAY 60.000 $450.000 $750.000 $265.000 $300.000 $1,000.000 $100.000 $400.000 $4,000.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 100.000 $8.400 $15.000 $10.000 $6.000 $30.000 $5.500 $25.000 $4.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 100.000 $3.550 $3.000 $1.000 $1.000 $10.000 $2.500 $25.000 $1.000
ALUMINUM SIGNS (TY A)
SF 52.250 $50.000 $22.000 $30.000 $40.000 $25.000 $55.000 $40.000 $40.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 429.000 $735.000 $547.000 $600.000 $600.000 $660.000 $700.000 $550.000 $700.000
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 175.000 $820.000 $550.000 $700.000 $700.000 $750.000 $700.000 $550.000 $700.000
IN SM RD SN SUP&AM TY10BWG(1)SB(P)
EA 7.000 $825.000 $500.000 $600.000 $600.000 $740.000 $700.000 $500.000 $730.000
IN SM RD SN SUP&AM TY10BWG(1)SB(T)
EA 4.000 $890.000 $570.000 $700.000 $700.000 $850.000 $700.000 $560.000 $840.000
IN SM RD SN SUP&AM TYS80(1)SA(T)
EA 14.000 $1,025.000 $665.000 $875.000 $800.000 $910.000 $700.000 $600.000 $985.000
IN SM RD SN SUP&AM TYS80(1)SA(U-EXAL)
EA 1.000 $1,000.000 $1,300.000 $1,200.000 $1,000.000 $1,500.000 $1,500.000 $900.000 $700.000
RELOCATE SM RD SN SUP&AM TY 10BWG
EA 133.000 $586.000 $418.000 $600.000 $500.000 $440.000 $600.000 $500.000 $800.000
RELOCATE SM RD SN SUP&AM TY S80
EA 13.000 $600.000 $540.000 $700.000 $500.000 $600.000 $600.000 $600.000 $590.000
REMOVE SM RD SN SUP&AM
EA 564.000 $120.000 $65.000 $85.000 $100.000 $100.000 $200.000 $200.000 $100.000
Totals: $727,725.500 $504,526.500 $570,757.500 $589,290.000 $635,236.250 $661,873.750 $665,430.000 $859,820.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (NON-PART) $7,500.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $30,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
Total: $47,500.00