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Bid Cobra

SMITH VARIOUS (0910-00-160)

Items: 4

County: SMITH
Length: 0.0000 MILES
Highway: VARIOUS
District: TYLER
Control Number: 0910-00-160
DBE Goal: 0.0%
Project: F 2026(744)
Guaranty: $8,000.00
Time: 29 WORKING DAYS
Engineer's Estimate: $377,300.00
Date: 07/02/2026 1:00 PM CDT (16 days ago)
Contract Number: 7263231
Type: LANDSCAPE DEVELOPMENT
Project ID: A00215672
Contract Type: FEDERAL
Project Description: SEEDING PROJECT PROGRAM
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
JOSH FULTON
[email protected]
DANNY HENDERSON
[email protected]
STACY WYLIE
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (6)
E
Engineer's Estimate
$377,300.00
1
CROSS PLUS CONSTRUCTION, LLC
$218,268.00
Over/Under Est: -42.15% -$159,032.00
2
APEX LANDSCAPE & IRRIGATION, LLC
$231,574.00
Over/Under Est: -38.62% -$145,726.00
Amt Left: 6.1% $13,306.00
3
TEXAS ROAD CONSTRUCTION, LLC
$302,092.90
Over/Under Est: -19.93% -$75,207.10
Amt Left: 38.4% $83,824.90
Delta: -30.45% -$70,518.90
4
TIGHT LINE CONSTRUCTION, LLC
$317,379.00
Over/Under Est: -15.88% -$59,921.00
Amt Left: 45.41% $99,111.00
Delta: -5.06% -$15,286.10
5
RAYFORD'S TRUCK & TRACTOR
$359,711.00
Over/Under Est: -4.66% -$17,589.00
Amt Left: 64.8% $141,443.00
Delta: -13.34% -$42,332.00
6
CENTRAL NORTH CONSTRUCTION, LLC
$1,706,200.00
Over/Under Est: 352.21% $1,328,900.00
Amt Left: 681.7% $1,487,932.00
Delta: -374.33% -$1,346,489.00

Bid Items & Bid Tabulations

4 Total 0 of 4
SMITH  |  VARIOUS  |  TYLER  |  0910-00-160  |  07/02/2026 1:00 PM CDT  |  $377,300.00  |  F 2026(744)  |  LANDSCAPE DEVELOPMENT  |  29 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CROSS PLUS CONSTRUCTION, LLC
APEX LANDSCAPE & IRRIGATION, LLC
TEXAS ROAD CONSTRUCTION, LLC
TIGHT LINE CONSTRUCTION, LLC
RAYFORD'S TRUCK & TRACTOR
CENTRAL NORTH CONSTRUCTION, LLC
WILDFLOWER SEEDING
AC 663.000 $500.000 $299.000 $340.000 $430.000 $450.000 $482.000 $2,500.000
MOBILIZATION
LS 1.000 $35,000.000 $20,000.000 $5,125.000 $15,000.000 $15,000.000 $35,000.000 $12,500.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $2,500.000 $1.000 $500.000 $1,000.000 $2,000.000 $2,500.000 $6,500.000
TMA (MOBILE OPERATION)
DAY 29.000 $200.000 $1.000 $1.000 $0.100 $1.000 $5.000 $800.000
Totals: $377,300.000 $218,268.000 $231,574.000 $302,092.900 $317,379.000 $359,711.000 $1,706,200.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $3,000.00