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Bid Cobra

MONTAGUE US0082 (6495-22-001)

Items: 3

County: MONTAGUE
Length: 0.0100 MILES
Highway: US0082
District: WICHITA FALLS
Control Number: 6495-22-001
DBE Goal: 0.0%
Project: RMC - A00218710
Guaranty: $8,000.00
Time: 103 WORKING DAYS
Engineer's Estimate: $381,728.81
Date: 02/25/2026 10:30 AM CST (6 months ago) Changed
Contract Number: 2260303
Type: MOWING HIGHWAY RIGHT OF WAY
Project ID: A00218710
Contract Type: WAIVED
Project Description: MOWING AND WEED EATING RIGHT-OF-WAY ROADS THROUGHOUT THE COUNTY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1601 SOUTHWEST PKWY, WICHITA FALLS, TX 76302
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Actions:
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Pay Estimates:
1 2 3 4
Documents 2 files available
Proposal Plans
Bidders (5)
E
Engineer's Estimate
$381,728.81
1
ANTHONY SERVICES
Awarded
$339,479.12
Over/Under Est: -11.07% -$42,249.69
2
ABESCAPE GROUP LLC
$364,552.52
Over/Under Est: -4.5% -$17,176.29
Amt Left: 7.39% $25,073.40
3
CEHAND SERVICES LLC
$412,776.00
Over/Under Est: 8.13% $31,047.19
Amt Left: 21.59% $73,296.88
Delta: -13.23% -$48,223.48
4
COASCAPE GROUP, LLC
$456,087.00
Over/Under Est: 19.48% $74,358.19
Amt Left: 34.35% $116,607.88
Delta: -10.49% -$43,311.00
5
JASCO
$482,922.00
Over/Under Est: 26.51% $101,193.19
Amt Left: 42.25% $143,442.88
Delta: -5.88% -$26,835.00

Bid Items & Bid Tabulations

3 Total 0 of 3
MONTAGUE  |  US0082  |  WICHITA FALLS  |  6495-22-001  |  02/25/2026 10:30 AM CST  |  $381,728.81  |  RMC - A00218710  |  MOW HWY RIGHT OF WAY  |  103 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ANTHONY SERVICES
ABESCAPE GROUP LLC
CEHAND SERVICES LLC
COASCAPE GROUP, LLC
JASCO
TMA (MOBILE OPERATION)
DAY 72.000 $275.000 $1.000 $1.000 $100.000 $1.000 $1.000
STRIP MOWING
AC 1,789.000 $40.330 $12.480 $25.000 $20.000 $35.000 $50.000
FULL - WIDTH MOWING
AC 7,868.000 $36.830 $40.300 $40.640 $47.000 $50.000 $50.000
Totals: $381,728.810 $339,479.120 $364,552.520 $412,776.000 $456,087.000 $482,922.000