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Bid Cobra

SAN PATRICIO FM 2046 (0371-05-022)

Items: 23

County: SAN PATRICIO
Length: 0.0000 MILES (30.0163 MILES)
Highway: FM 2046
District: CORPUS CHRISTI
Control Number: 0371-05-022
DBE Goal: 0.0%
Project: STP 2026(755)HRR
Guaranty: $12,000.00
Time: 36 WORKING DAYS
Engineer's Estimate: $577,405.70
Date: 07/01/2026 1:00 PM CDT (17 days ago)
Contract Number: 7263019
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00211260
Contract Type: FEDERAL
Project Description: INSTALL PREFORMED EDGELINE AND CENTERLINE RUMBLE STRIPS.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
RENE ZAVALA
CHANDLER WILLIAMS
NICK NOVOSAD
ROBERTO A JIMENEZ
LUCIA ADAME
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Bidders (6)
E
Engineer's Estimate
$577,405.70
Over/Under Est: -17.75% -$102,509.58
$475,301.17
Over/Under Est: -17.68% -$102,104.53
Amt Left: 0.09% $405.05
$481,893.05
Over/Under Est: -16.54% -$95,512.65
Amt Left: 1.47% $6,996.93
Delta: -1.39% -$6,591.88
Over/Under Est: -9.26% -$53,452.14
Amt Left: 10.33% $49,057.44
Delta: -8.73% -$42,060.51
Over/Under Est: 0.22% $1,267.55
Amt Left: 21.85% $103,777.13
Delta: -10.44% -$54,719.69
$617,683.92
Over/Under Est: 6.98% $40,278.22
Amt Left: 30.07% $142,787.80
Delta: -6.74% -$39,010.67

Bid Items & Bid Tabulations

23 Total 0 of 23
SAN PATRICIO  |  FM 2046  |  CORPUS CHRISTI  |  0371-05-022  |  07/01/2026 1:00 PM CDT  |  $577,405.70  |  STP 2026(755)HRR  |  HAZARD ELIM & SAFETY  |  36 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRP INFRASTRUCTURE SERVICES, LLC
STRIPE-A-ZONE, LLC
L&L COMPANY
PAVEMENT MARKINGS INC.
CENTERLINE TECHNOLOGIES, LLC
STRIPE LINES, INC.
MOBILIZATION
LS 1.000 $43,315.000 $1,500.000 $5,000.000 $1.000 $500.000 $1.000 $5,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $1,000.000 $1,500.000 $100.000 $1.000 $10.000 $1.000 $1,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 14.000 $1,500.000 $50.000 $50.000 $500.000 $5.000 $250.000 $10.000
TMA (MOBILE OPERATION)
DAY 35.000 $578.000 $500.000 $1.000 $1.000 $10.000 $1.000 $1.000
REFL PAV MRK TY I (W)8"(SLD)(090MIL)
LF 200.000 $1.520 $2.000 $1.000 $0.900 $3.800 $0.750 $0.950
REFL PAV MRK TY I (W)(ARROW)(090MIL)
EA 2.000 $168.110 $150.000 $225.000 $200.000 $290.000 $200.000 $130.340
REFL PAV MRK TY I (W)(WORD)(090MIL)
EA 2.000 $192.180 $250.000 $275.000 $300.000 $290.000 $200.000 $133.700
REFL PAV MRK TY I (Y)24"(SLD)(090MIL)
LF 250.000 $6.830 $18.000 $11.000 $11.000 $6.000 $7.000 $7.000
RE PM TY II (W) 6" (SLD)
LF 82,695.000 $0.150 $0.180 $0.050 $0.150 $0.160 $0.200 $0.270
RE PROFILE PM TY I(W)6"(SLD)(090MIL)
LF 82,695.000 $0.700 $0.680 $0.800 $0.590 $0.850 $0.580 $0.720
REFL PAV MRK TY I (W)6"(SLD)(090MIL)
LF 235,816.000 $0.470 $0.380 $0.440 $0.390 $0.420 $0.450 $0.480
REFL PAV MRK TY I (Y)6"(BRK)(090MIL)
LF 32,271.000 $0.550 $0.540 $0.470 $0.390 $0.650 $0.450 $0.480
REFL PAV MRK TY I (Y)6"(SLD)(090MIL)
LF 62,138.000 $0.530 $0.500 $0.470 $0.390 $0.480 $0.450 $0.480
PRFB RUMBLE STRIP (BLK)(1')(CENTERLINE)
LF 35,418.000 $2.600 $2.500 $2.650 $3.000 $3.400 $3.900 $3.990
PREFAB PM TY C (W)(24")(SLD)
LF 65.000 $14.550 $25.000 $12.000 $12.000 $16.800 $12.000 $25.000
PREFAB PM TY C (W)(RR XING)
EA 1.000 $720.000 $600.000 $700.000 $500.000 $680.000 $650.000 $550.000
PRFB RUMBLE STRIP (BLK)(1')(EDGELINE)
LF 51,873.000 $2.740 $2.500 $2.650 $3.000 $2.900 $3.900 $3.990
REFL PAV MRKR TY I-C
EA 10.000 $6.860 $7.500 $4.000 $5.000 $6.800 $10.000 $3.690
REFL PAV MRKR TY II-A-A
EA 3,397.000 $5.170 $4.000 $4.000 $4.000 $3.800 $5.000 $3.690
ELIM EXT PM & MRKS (24")
LF 65.000 $4.100 $0.500 $2.000 $50.000 $5.000 $2.000 $2.800
ELIM EXT PM & MRKS (ARROW)
EA 2.000 $60.000 $25.000 $40.000 $200.000 $50.000 $50.000 $81.000
ELIM EXT PM & MRKS (WORD)
EA 2.000 $60.000 $25.000 $40.000 $200.000 $50.000 $50.000 $81.000
ELIM EXT PM & MRKS (RR XING)
EA 1.000 $300.000 $25.000 $75.000 $100.000 $80.000 $50.000 $120.870
Totals: $577,405.700 $474,896.120 $475,301.170 $481,893.050 $523,953.560 $578,673.250 $617,683.920
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $10,000.00