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Bid Cobra

WISE US0380 (6496-17-001)

Items: 5

County: WISE
Length: 0.0100 MILES
Highway: US0380
District: FORT WORTH
Control Number: 6496-17-001
DBE Goal: 0.0%
Project: RMC - A00219122
Guaranty: $16,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $814,244.76
Date: 04/15/2026 (8 weeks ago)
Contract Number: 4260201
Type: MOWING HIGHWAY RIGHT OF WAY
Project ID: A00219122
Contract Type: Waived
Project Description: 6496-17-001 IS ROADSIDE MOWING FOR WISE & JACK COUNTIES FOR THE FY 2026.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
2501 SOUTHWEST LP, FT WORTH, TX 76133
Email All
MICHAEL REYNOLDS
[email protected]
HAILU AYALEW
[email protected]
ELIJAH S ZELENOV
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (7)
E
Engineer's Estimate
$814,244.76
1
COASCAPE GROUP, LLC
Awarded
$720,413.70
Over/Under Est: -11.52% -$93,831.06
2
JASCO
$732,742.60
Over/Under Est: -10.01% -$81,502.16
Amt Left: 1.71% $12,328.90
3
ORTEGA'S LAWN AND LANDSCAPING, LLC
$740,764.56
Over/Under Est: -9.02% -$73,480.20
Amt Left: 2.82% $20,350.86
Delta: -1.09% -$8,021.96
4
ANTHONY SERVICES
$795,046.70
Over/Under Est: -2.36% -$19,198.06
Amt Left: 10.36% $74,633.00
Delta: -7.33% -$54,282.14
5
LIGHT & FOLIAGE SUPPLY, LLC
$822,296.91
Over/Under Est: 0.99% $8,052.15
Amt Left: 14.14% $101,883.21
Delta: -3.43% -$27,250.21
6
T&L CLEANING SERVICES LLC
$855,102.25
Over/Under Est: 5.02% $40,857.49
Amt Left: 18.7% $134,688.55
Delta: -3.99% -$32,805.34
7
CENTRAL NORTH CONSTRUCTION, LLC
$1,475,028.80
Over/Under Est: 81.15% $660,784.04
Amt Left: 104.75% $754,615.10
Delta: -72.50% -$619,926.55

Bid Items & Bid Tabulations

5 Total 0 of 5
WISE  |  US0380  |  FORT WORTH  |  6496-17-001  |  04/15/2026  |  $814,244.76  |  RMC - A00219122  |  MOW HWY RIGHT OF WAY  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
COASCAPE GROUP, LLC
JASCO
ORTEGA'S LAWN AND LANDSCAPING, LLC
ANTHONY SERVICES
LIGHT & FOLIAGE SUPPLY, LLC
T&L CLEANING SERVICES LLC
CENTRAL NORTH CONSTRUCTION, LLC
MOBILIZATION (CALLOUT)
EA 8.000 $1,000.000 $1.000 $1.000 $0.010 $1.000 $1.000 $1.000 $1,000.000
TMA (MOBILE OPERATION)
DAY 33.000 $200.000 $1.000 $1.000 $0.010 $250.000 $1.000 $100.000 $470.000
STRIP MOWING
AC 918.290 $44.000 $50.000 $40.000 $35.000 $30.000 $35.000 $25.000 $120.000
FULL - WIDTH MOWING
AC 12,654.000 $42.000 $40.000 $41.000 $40.000 $40.000 $42.440 $46.500 $75.000
LITTER REMOVAL
AC 12,654.000 $18.000 $13.300 $14.000 $16.000 $20.000 $20.000 $19.000 $31.000
Totals: $814,244.760 $720,413.700 $732,742.600 $740,764.560 $795,046.700 $822,296.910 $855,102.250 $1,475,028.800