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Bid Cobra

WASHINGTON US 290 (0114-09-103)

Items: 14

County: WASHINGTON
Length: 0.0000 MILES (70.2695 MILES)
Highway: US 290
District: BRYAN
Control Number: 0114-09-103
DBE Goal: 0.0%
Project: F 2026(407)
Guaranty: $16,000.00
Time: 14 WORKING DAYS
Engineer's Estimate: $815,465.51
Date: 07/01/2026 1:00 PM CDT (17 days ago)
Contract Number: 7263027
Type: PROFILE MARKINGS
Project ID: A00217496
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
RENE PEQUENO
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (8)
E
Engineer's Estimate
$815,465.51
1
L&L COMPANY
$667,088.13
Over/Under Est: -18.2% -$148,377.38
2
DOUBLE A CONTRACTING, L.P.
$675,602.54
Over/Under Est: -17.15% -$139,862.97
Amt Left: 1.28% $8,514.41
3
FC TRAFFIC CONTROL, LLC
$709,569.88
Over/Under Est: -12.99% -$105,895.63
Amt Left: 6.37% $42,481.75
Delta: -5.03% -$33,967.34
4
STRIPE-A-ZONE, LLC
$734,630.14
Over/Under Est: -9.91% -$80,835.37
Amt Left: 10.12% $67,542.01
Delta: -3.53% -$25,060.26
5
D. I. J. CONSTRUCTION, INC.
$736,041.14
Over/Under Est: -9.74% -$79,424.37
Amt Left: 10.34% $68,953.01
Delta: -0.19% -$1,411.00
6
STRIPE LINES, INC.
$841,142.72
Over/Under Est: 3.15% $25,677.21
Amt Left: 26.09% $174,054.59
Delta: -14.28% -$105,101.58
7
PAVEMENT MARKINGS INC.
$852,840.26
Over/Under Est: 4.58% $37,374.75
Amt Left: 27.85% $185,752.13
Delta: -1.39% -$11,697.54
8
TRP INFRASTRUCTURE SERVICES, LLC
$910,441.48
Over/Under Est: 11.65% $94,975.97
Amt Left: 36.48% $243,353.35
Delta: -6.75% -$57,601.22

Bid Items & Bid Tabulations

14 Total 0 of 14
WASHINGTON  |  US 290  |  BRYAN  |  0114-09-103  |  07/01/2026 1:00 PM CDT  |  $815,465.51  |  F 2026(407)  |  PROFILE MRK  |  14 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
L&L COMPANY
DOUBLE A CONTRACTING, L.P.
FC TRAFFIC CONTROL, LLC
STRIPE-A-ZONE, LLC
D. I. J. CONSTRUCTION, INC.
STRIPE LINES, INC.
PAVEMENT MARKINGS INC.
TRP INFRASTRUCTURE SERVICES, LLC
MOBILIZATION
LS 1.000 $16,000.000 $1.000 $5,000.000 $10,000.000 $2,000.000 $5,000.000 $1,500.000 $5,000.000 $35,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $15,000.000 $1.000 $1.000 $5,000.000 $500.000 $1.000 $250.000 $10.000 $24,000.000
TMA (STATIONARY)
DAY 8.000 $300.000 $1.000 $10.000 $10.000 $1.000 $1.000 $1.000 $10.000 $1.000
TMA (MOBILE OPERATION)
DAY 17.000 $250.000 $1.000 $350.000 $20.000 $1.000 $1,950.000 $1.000 $280.000 $1.000
REFL PAV MRK TY I (W)6"(DOT)(100MIL)
LF 950.000 $0.520 $1.000 $1.500 $0.700 $1.000 $1.000 $0.730 $1.800 $1.550
REFL PAV MRK TY I (W)8"(DOT)(100MIL)
LF 141.000 $2.000 $0.800 $3.000 $0.700 $1.500 $1.500 $0.900 $2.800 $1.650
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 17,246.000 $0.950 $0.700 $0.858 $0.670 $0.700 $0.720 $0.930 $0.950 $0.770
RE PROFILE PM TY I(W)6"(SLD)(100MIL)
LF 165,755.000 $0.550 $0.590 $0.650 $0.520 $0.660 $0.620 $0.690 $0.660 $0.750
RE PROFILE PM TY I(Y)6"(SLD)(100MIL)
LF 100,791.000 $0.550 $0.590 $0.650 $0.520 $0.700 $0.620 $0.690 $0.720 $0.760
RE PROFILE PM TY I(Y)6"(BRK)(100MIL)
LF 13,136.000 $0.700 $0.590 $0.650 $0.520 $0.700 $0.620 $0.690 $0.850 $1.100
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 90,982.000 $0.450 $0.390 $0.390 $0.450 $0.450 $0.430 $0.520 $0.520 $0.540
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 580,103.000 $0.470 $0.390 $0.360 $0.430 $0.410 $0.400 $0.500 $0.480 $0.490
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 44,791.000 $0.500 $0.390 $0.390 $0.450 $0.440 $0.430 $0.520 $0.580 $0.540
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 537,749.000 $0.500 $0.390 $0.380 $0.420 $0.430 $0.410 $0.500 $0.520 $0.490
Totals: $815,465.510 $667,088.130 $675,602.538 $709,569.880 $734,630.140 $736,041.140 $841,142.720 $852,840.260 $910,441.480
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) $50,000.00
Total: $95,000.00