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Bid Cobra

NUECES VARIOUS (0916-00-253)

Items: 17

County: NUECES
Length: 0.0000 MILES
Highway: VARIOUS
District: CORPUS CHRISTI
Control Number: 0916-00-253
DBE Goal: 0.0%
Project: F 2026(757)
Guaranty: $16,000.00
Time: 123 WORKING DAYS
Engineer's Estimate: $719,490.75
Date: 07/02/2026 1:00 PM CDT (16 days ago)
Contract Number: 7263216
Type: INSTALL/REPLACE SIGNS
Project ID: A00188160
Contract Type: FEDERAL
Project Description: FY 2026 DISTRICT WIDE SIGN REPLACEMENT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
NICK NOVOSAD
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Revision Proposal Addendum #1
Bidders (3)
E
Engineer's Estimate
$719,490.75
1
TRP INFRASTRUCTURE SERVICES, LLC
$513,228.50
Over/Under Est: -28.67% -$206,262.25
2
JASCO
$629,642.50
Over/Under Est: -12.49% -$89,848.25
Amt Left: 22.68% $116,414.00
3
CENTERLINE TECHNOLOGIES, LLC
$695,938.00
Over/Under Est: -3.27% -$23,552.75
Amt Left: 35.6% $182,709.50
Delta: -10.53% -$66,295.50

Bid Items & Bid Tabulations

17 Total 0 of 17
NUECES  |  VARIOUS  |  CORPUS CHRISTI  |  0916-00-253  |  07/02/2026 1:00 PM CDT  |  $719,490.75  |  F 2026(757)  |  INSTL/REPLACE SIGNS  |  123 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRP INFRASTRUCTURE SERVICES, LLC
JASCO
CENTERLINE TECHNOLOGIES, LLC
MOBILIZATION
LS 1.000 $71,000.000 $5,000.000 $25,000.000 $40,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $3,500.000 $1,050.000 $100.000 $10.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 195.000 $90.000 $35.000 $200.000 $150.000
TMA (MOBILE OPERATION)
DAY 195.000 $100.000 $35.000 $100.000 $150.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 360.000 $2.500 $0.100 $5.000 $3.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 360.000 $1.000 $0.100 $1.000 $1.000
REPLACE EXISTING ALUMINUM SIGNS(TY A)
SF 6,237.750 $33.000 $26.000 $30.000 $32.000
IN SM RD SN SUP&AM TYS80(1)SA(P)
EA 218.000 $975.000 $675.000 $800.000 $850.000
IN SM RD SN SUP&AM TYS80(1)SA(P-BM)
EA 3.000 $1,010.000 $1,200.000 $1,050.000 $1,000.000
IN SM RD SN SUP&AM TYS80(1)SA(T)
EA 150.000 $800.000 $800.000 $880.000 $1,005.000
IN SM RD SN SUP&AM TYS80(1)SA(T-2EXT)
EA 4.000 $1,170.000 $1,500.000 $1,050.000 $1,200.000
IN SM RD SN SUP&AM TYS80(1)SA(U)
EA 14.000 $1,000.000 $1,200.000 $1,100.000 $1,500.000
IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT)
EA 2.000 $1,290.000 $1,350.000 $1,150.000 $1,605.000
IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT)
EA 7.000 $1,330.000 $1,600.000 $1,200.000 $1,700.000
IN SM RD SN SUP&AM TYS80(1)SA(U-BM)
EA 6.000 $1,290.000 $1,850.000 $1,400.000 $1,800.000
RELOCATE SM RD SN SUP&AM TY S80
EA 4.000 $1,080.000 $550.000 $1,000.000 $1,000.000
REMOVE SM RD SN SUP&AM
EA 13.000 $125.000 $325.000 $300.000 $120.000
Totals: $719,490.750 $513,228.500 $629,642.500 $695,938.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $14,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $14,000.00
Total: $33,000.00