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Bid Cobra

TRAVIS VARIOUS (0914-00-528)

Items: 3

County: TRAVIS
Length: 0.0000 MILES
Highway: VARIOUS
District: AUSTIN
Control Number: 0914-00-528
DBE Goal: 0.0%
Project: F 2025(953)
Guaranty: $21,000.00
Time: 43 WORKING DAYS
Engineer's Estimate: $1,057,860.00
Date: 08/08/2025 (10 months ago)
Contract Number: 8253221
Type: LANDSCAPE DEVELOPMENT
Project ID: A00201249
Contract Type: Federal
Project Description: LANDSCAPING AND IRRIGATION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
DIANA SCHULZE
[email protected]
SHANE SWIMM
[email protected]
KYLE RUSSELL
[email protected]
JEREMY MIKES
[email protected]
MATTHEW KELLY
[email protected]
KEVIN MACKAN
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5
Documents:
Plans Proposal
Bidders (5)
E
Engineer's Estimate
$1,057,860.00
1
APEX LANDSCAPE & IRRIGATION, LLC
Awarded
$581,040.00
Over/Under Est: -45.07% -$476,820.00
2
TIGHT LINE CONSTRUCTION, LLC
$684,200.00
Over/Under Est: -35.32% -$373,660.00
Amt Left: 17.75% $103,160.00
3
RARE EARTH LANDSCAPE SOLUTIONS LLC
$805,060.00
Over/Under Est: -23.9% -$252,800.00
Amt Left: 38.56% $224,020.00
Delta: -17.66% -$120,860.00
4
DIGG COMMERCIAL, LLC
$953,432.00
Over/Under Est: -9.87% -$104,428.00
Amt Left: 64.09% $372,392.00
Delta: -18.43% -$148,372.00
5
CENTRAL NORTH CONSTRUCTION, LLC
$1,476,750.00
Over/Under Est: 39.6% $418,890.00
Amt Left: 154.16% $895,710.00
Delta: -54.89% -$523,318.00

Bid Items & Bid Tabulations

3 Total 0 of 3
TRAVIS  |  VARIOUS  |  AUSTIN  |  0914-00-528  |  08/08/2025  |  $1,057,860.00  |  F 2025(953)  |  LANDSCAPE DEVELOPMENT  |  43 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
APEX LANDSCAPE & IRRIGATION, LLC
TIGHT LINE CONSTRUCTION, LLC
RARE EARTH LANDSCAPE SOLUTIONS LLC
DIGG COMMERCIAL, LLC
CENTRAL NORTH CONSTRUCTION, LLC
WILDFLOWER SEEDING
AC 532.000 $1,800.000 $970.000 $1,225.000 $1,330.000 $1,576.000 $2,600.000
MOBILIZATION
LS 1.000 $95,760.000 $50,000.000 $25,000.000 $78,000.000 $100,000.000 $73,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $1,500.000 $5,000.000 $2,500.000 $6,500.000 $5,000.000 $6,850.000
Totals: $1,057,860.000 $581,040.000 $684,200.000 $805,060.000 $953,432.000 $1,476,750.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $9,576.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,500.00
CONTRACTOR FORCE ACCOUNT WORK (PART) $2,000.00
Total: $14,076.00