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Bid Cobra

BRAZOS US 190 (0117-01-062)

Items: 15

County: BRAZOS
Length: 0.0000 MILES (80.8247 MILES)
Highway: US 190
District: BRYAN
Control Number: 0117-01-062
DBE Goal: 0.0%
Project: F 2026(165)
Guaranty: $28,000.00
Time: 67 WORKING DAYS
Engineer's Estimate: $1,061,224.06
Date: 07/01/2026 1:00 PM CDT (17 days ago)
Contract Number: 7263024
Type: PROFILE MARKINGS
Project ID: A00217495
Contract Type: FEDERAL
Project Description: PROFILE MARKINGS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
JAMES ROBBINS
[email protected]
Actions:
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Documents:
Plans Proposal
Bidders (8)
E
Engineer's Estimate
$1,061,224.06
1
L&L COMPANY
$857,526.77
Over/Under Est: -19.19% -$203,697.29
2
D. I. J. CONSTRUCTION, INC.
$931,912.52
Over/Under Est: -12.19% -$129,311.54
Amt Left: 8.67% $74,385.75
3
FC TRAFFIC CONTROL, LLC
$933,187.49
Over/Under Est: -12.06% -$128,036.57
Amt Left: 8.82% $75,660.72
Delta: -0.14% -$1,274.97
4
DOUBLE A CONTRACTING, L.P.
$946,677.04
Over/Under Est: -10.79% -$114,547.02
Amt Left: 10.4% $89,150.27
Delta: -1.45% -$13,489.55
5
STRIPE-A-ZONE, LLC
$951,077.31
Over/Under Est: -10.38% -$110,146.75
Amt Left: 10.91% $93,550.54
Delta: -0.46% -$4,400.27
6
STRIPE LINES, INC.
$1,088,828.68
Over/Under Est: 2.6% $27,604.62
Amt Left: 26.97% $231,301.91
Delta: -14.48% -$137,751.37
7
TRP INFRASTRUCTURE SERVICES, LLC
$1,135,730.68
Over/Under Est: 7.02% $74,506.62
Amt Left: 32.44% $278,203.91
Delta: -4.31% -$46,902.00
8
BATTERSON, LLP
$1,636,773.84
Over/Under Est: 54.23% $575,549.78
Amt Left: 90.87% $779,247.07
Delta: -44.12% -$501,043.16

Bid Items & Bid Tabulations

15 Total 0 of 15
BRAZOS  |  US 190  |  BRYAN  |  0117-01-062  |  07/01/2026 1:00 PM CDT  |  $1,061,224.06  |  F 2026(165)  |  PROFILE MRK  |  67 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
L&L COMPANY
D. I. J. CONSTRUCTION, INC.
FC TRAFFIC CONTROL, LLC
DOUBLE A CONTRACTING, L.P.
STRIPE-A-ZONE, LLC
STRIPE LINES, INC.
TRP INFRASTRUCTURE SERVICES, LLC
BATTERSON, LLP
MOBILIZATION
LS 1.000 $27,000.000 $1.000 $13,750.000 $10,000.000 $5,000.000 $2,500.000 $5,000.000 $22,500.000 $65,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $15,000.000 $1.000 $1.000 $5,000.000 $1.000 $50.000 $1,000.000 $7,500.000 $3,500.000
TMA (STATIONARY)
DAY 69.000 $300.000 $1.000 $1.000 $50.000 $1.000 $1.000 $1.000 $1.000 $100.000
TMA (MOBILE OPERATION)
DAY 15.000 $250.000 $1.000 $1,950.000 $75.000 $350.000 $1.000 $1.000 $1.000 $2,000.000
REFL PAV MRK TY I (W)8"(DOT)(100MIL)
LF 2,502.000 $2.000 $0.800 $1.200 $0.690 $1.250 $1.000 $0.900 $1.450 $1.500
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 26,995.000 $0.950 $0.700 $0.660 $0.660 $0.650 $0.800 $0.930 $1.150 $0.960
RE PROFILE PM TY I(W)6"(SLD)(100MIL)
LF 296,814.000 $0.550 $0.590 $0.630 $0.480 $0.690 $0.680 $0.690 $0.700 $1.200
RE PROFILE PM TY I(Y)6"(SLD)(100MIL)
LF 130,178.000 $0.550 $0.590 $0.630 $0.480 $0.690 $0.710 $0.690 $0.700 $1.200
RE PROFILE PM TY I(Y)6"(BRK)(100MIL)
LF 30,327.000 $0.700 $0.590 $0.630 $0.530 $0.690 $0.720 $0.690 $0.750 $1.200
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 88,107.000 $0.450 $0.390 $0.410 $0.470 $0.390 $0.430 $0.480 $0.610 $0.560
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 580,178.000 $0.470 $0.390 $0.400 $0.430 $0.380 $0.400 $0.480 $0.530 $0.560
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 79,178.000 $0.500 $0.390 $0.410 $0.470 $0.390 $0.440 $0.480 $0.580 $0.560
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 404,051.000 $0.500 $0.390 $0.400 $0.450 $0.390 $0.440 $0.480 $0.530 $0.560
PRFB RUMBLE STRIP (BLK)(1')(CENTERLINE)
LF 13,070.000 $2.400 $3.000 $3.000 $3.650 $4.000 $3.200 $4.670 $2.500 $8.000
PRFB RUMBLE STRIP (BLK)(1')(EDGELINE)
LF 26,140.000 $2.400 $3.000 $3.000 $3.650 $4.000 $3.200 $4.670 $2.500 $7.250
Totals: $1,061,224.060 $857,526.770 $931,912.520 $933,187.490 $946,677.040 $951,077.310 $1,088,828.680 $1,135,730.680 $1,636,773.840
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) $20,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $20,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $70,000.00
Total: $115,000.00