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Bid Cobra

TRAVIS VARIOUS (0914-00-577)

Items: 3

County: TRAVIS
Length: 0.0000 MILES
Highway: VARIOUS
District: AUSTIN
Control Number: 0914-00-577
DBE Goal: 0.0%
Project: C 914-00-577
Guaranty: $10,000.00
Time: 53 WORKING DAYS
Engineer's Estimate: $500,263.00
Date: 06/03/2026 (7 days ago)
Contract Number: 6263227
Type: LANDSCAPE DEVELOPMENT
Project ID: A00217765
Project Description: FISCAL YEAR 2026 GR DISTRICTWIDE WILDFLOWER SEEDING (RM 1376, US 290, RM 1888, US 281 & RM 32).
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Bidders (6)
E
Engineer's Estimate
$500,263.00
Over/Under Est: -14.89% -$74,513.00
Over/Under Est: -12.89% -$64,463.00
Amt Left: 2.36% $10,050.00
Over/Under Est: -7% -$35,023.80
Amt Left: 9.28% $39,489.20
Delta: -6.76% -$29,439.20
Over/Under Est: -3.55% -$17,763.00
Amt Left: 13.33% $56,750.00
Delta: -3.71% -$17,260.80
Over/Under Est: -3.1% -$15,513.00
Amt Left: 13.86% $59,000.00
Delta: -0.47% -$2,250.00
Over/Under Est: 221.33% $1,107,237.00
Amt Left: 277.57% $1,181,750.00
Delta: -231.61% -$1,122,750.00

Bid Items & Bid Tabulations

3 Total 0 of 3
TRAVIS  |  VARIOUS  |  AUSTIN  |  0914-00-577  |  06/03/2026  |  $500,263.00  |  C 914-00-577  |  LANDSCAPE DEVELOPMENT  |  53 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TIGHT LINE CONSTRUCTION, LLC
APEX LANDSCAPE & IRRIGATION, LLC
TEXAS ROAD CONSTRUCTION, LLC
GREEN SAGE SERVICES LLC
DIGG COMMERCIAL, LLC
ABESCAPE LANDSCAPING, LLC
WILDFLOWER SEEDING
AC 395.000 $1,143.000 $1,050.000 $970.000 $1,100.000 $1,100.000 $1,050.000 $3,500.000
MOBILIZATION
LS 1.000 $42,778.000 $5,000.000 $42,650.000 $30,000.000 $32,000.000 $50,000.000 $125,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $1,500.000 $1,500.000 $2,500.000 $184.800 $4,000.000 $5,000.000 $25,000.000
Totals: $500,263.000 $425,750.000 $435,800.000 $465,239.200 $482,500.000 $484,750.000 $1,607,500.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $2,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $1,500.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $1,000.00
Total: $5,500.00