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Bid Cobra

ANDERSON SL 256 (0520-09-057)

Items: 14

County: ANDERSON
Length: 0.8830 MILES (1.8589 MILES)
Highway: SL 256
District: TYLER
Control Number: 0520-09-057
DBE Goal: 0.0%
Project: C 520-9-057
Guaranty: $4,000.00
Time: 24 WORKING DAYS
Engineer's Estimate: $200,280.50
Date: 07/02/2026 1:00 PM CDT (16 days ago)
Contract Number: 7263234
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00215720
Project Description: INSTALLING TEMPORARY CURB AND DELINEATORS TO IMPROVE SAFETY THROUGH ACCESS MANAGEMENT.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
JUANITA DANIELS-WEST
[email protected]
STEVEN SWINDELL
[email protected]
Actions:
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Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$200,280.50
1
STRIPING TECHNOLOGY, L.P.
$165,019.60
Over/Under Est: -17.61% -$35,260.90

Bid Items & Bid Tabulations

14 Total 0 of 14
ANDERSON  |  SL 256  |  TYLER  |  0520-09-057  |  07/02/2026 1:00 PM CDT  |  $200,280.50  |  C 520-9-057  |  HAZARD ELIM & SAFETY  |  24 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
STRIPING TECHNOLOGY, L.P.
FOG SEAL (CSS-1H)
GAL 3,104.000 $7.000 $11.000
MOBILIZATION
LS 1.000 $20,480.000 $7,500.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $2,500.000 $500.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 28.000 $150.000 $150.000
TMA (MOBILE OPERATION)
DAY 25.000 $265.000 $300.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 22.000 $720.000 $800.000
REMOVE SM RD SN SUP&AM
EA 12.000 $100.000 $128.000
INSTL DEL ASSM (D-DW)SZ 5(WFLX)SRFHH
EA 51.000 $150.000 $28.500
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 1,440.000 $6.500 $6.500
REFL PAV MRK TY I (W)4"(SLD)(100MIL)
LF 25,680.000 $1.000 $0.620
REFL PAV MRK TY I (Y)4"(SLD)(100MIL)
LF 17,000.000 $1.000 $0.620
REFL PAV MRKR TY II-A-A
EA 205.000 $5.000 $5.000
TRAFFIC BUTTON TY W
EA 1,536.000 $5.000 $3.000
LONG CHANNEL MOUNT CURB SYS (INSTALL)
LF 909.000 $62.500 $53.500
Totals: $200,280.500 $165,019.600
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $1,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $1,000.00
Total: $2,000.00