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Bid Cobra

SAN SABA FM 500 (0231-13-028)

Items: 7

County: SAN SABA
Length: 0.0000 MILES (8.6928 MILES)
Highway: FM 500
District: BROWNWOOD
Control Number: 0231-13-028
DBE Goal: 0.0%
Project: STP 2B25(047)HRR
Guaranty: $4,000.00
Time: 16 WORKING DAYS
Engineer's Estimate: $214,364.00
Date: 09/04/2025 1:00 PM CDT (1 year ago)
Contract Number: 9253034
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00212789
Contract Type: FEDERAL WAIVED
Project Description: INSTALL LED FLASHING CHEVRONS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
BLAKE STEMBRIDGE
BLAKE.STEMBRIDGE@TXDOT.GOV
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8
Documents 2 files available
Proposal Plans
Bidders (12)
E
Engineer's Estimate
$214,364.00
1
TWELVE STARS CONSTRUCTION COMPANY LLC
Awarded
$94,590.00
Over/Under Est: -55.87% -$119,774.00
2
RHINO EQUITY, LLC
$124,414.00
Over/Under Est: -41.96% -$89,950.00
Amt Left: 31.53% $29,824.00
3
RARE EARTH LANDSCAPE SOLUTIONS LLC
$127,802.00
Over/Under Est: -40.38% -$86,562.00
Amt Left: 35.11% $33,212.00
Delta: -2.72% -$3,388.00
4
MARCOM'S MOWING SERVICE, LLC
$132,054.00
Over/Under Est: -38.4% -$82,310.00
Amt Left: 39.61% $37,464.00
Delta: -3.33% -$4,252.00
5
ALBATROSS CONSTRUCTION LLC
$135,655.11
Over/Under Est: -36.72% -$78,708.89
Amt Left: 43.41% $41,065.11
Delta: -2.73% -$3,601.11
6
E-Z BEL CONSTRUCTION, LLC
$141,650.00
Over/Under Est: -33.92% -$72,714.00
Amt Left: 49.75% $47,060.00
Delta: -4.42% -$5,994.89
7
JASCO
$159,415.00
Over/Under Est: -25.63% -$54,949.00
Amt Left: 68.53% $64,825.00
Delta: -12.54% -$17,765.00
8
SCOUT 5 CONSTRUCTION LLC
$160,180.51
Over/Under Est: -25.28% -$54,183.49
Amt Left: 69.34% $65,590.51
Delta: -0.48% -$765.51
9
HJC FARMS, INC.
$176,200.00
Over/Under Est: -17.8% -$38,164.00
Amt Left: 86.28% $81,610.00
Delta: -10.00% -$16,019.49
10
STRUCTURAL INTEGRITY GROUP LLC
$195,337.65
Over/Under Est: -8.88% -$19,026.35
Amt Left: 106.51% $100,747.65
Delta: -10.86% -$19,137.65
11
TRP INFRASTRUCTURE SERVICES, LLC
$205,400.00
Over/Under Est: -4.18% -$8,964.00
Amt Left: 117.15% $110,810.00
Delta: -5.15% -$10,062.35
12
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
$575,400.00
Over/Under Est: 168.42% $361,036.00
Amt Left: 508.31% $480,810.00
Delta: -180.14% -$370,000.00

Bid Items & Bid Tabulations

7 Total 0 of 7
SAN SABA  |  FM 500  |  BROWNWOOD  |  0231-13-028  |  09/04/2025 1:00 PM CDT  |  $214,364.00  |  STP 2B25(047)HRR  |  HAZARD ELIM & SAFETY  |  16 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TWELVE STARS CONSTRUCTION COMPANY LLC
RHINO EQUITY, LLC
RARE EARTH LANDSCAPE SOLUTIONS LLC
MARCOM'S MOWING SERVICE, LLC
ALBATROSS CONSTRUCTION LLC
E-Z BEL CONSTRUCTION, LLC
JASCO
SCOUT 5 CONSTRUCTION LLC
HJC FARMS, INC.
STRUCTURAL INTEGRITY GROUP LLC
TRP INFRASTRUCTURE SERVICES, LLC
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
MOBILIZATION
LS 1.000 $20,000.000 $2,000.000 $5,000.000 $13,700.000 $15,000.000 $6,639.750 $13,000.000 $4,000.000 $8,460.680 $10,000.000 $19,000.000 $20,000.000 $51,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $8,000.000 $2,000.000 $1,800.000 $2,500.000 $3,000.000 $7,722.000 $3,000.000 $1.000 $0.010 $5,000.000 $7,630.730 $500.000 $5,000.000
TMA (STATIONARY)
DAY 14.000 $450.000 $10.000 $1.000 $1.000 $1.000 $293.920 $330.000 $1.000 $0.010 $100.000 $71.430 $250.000 $500.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 28.000 $815.000 $300.000 $650.000 $535.000 $500.000 $438.140 $370.000 $1,000.000 $165.060 $500.000 $697.950 $1,250.000 $1,650.000
REMOVE SM RD SN SUP&AM
EA 18.000 $158.000 $25.000 $100.000 $200.000 $100.000 $88.800 $115.000 $100.000 $2,000.000 $100.000 $166.670 $400.000 $300.000
LEAD LED CHEVRON
EA 8.000 $3,100.000 $1,800.000 $2,000.000 $2,110.000 $2,200.000 $2,371.360 $2,475.000 $2,500.000 $2,952.250 $3,000.000 $3,992.790 $4,500.000 $12,900.000
LED CHEVRON
EA 48.000 $2,700.000 $1,400.000 $1,700.000 $1,586.000 $1,680.000 $1,757.110 $1,850.000 $2,200.000 $1,822.500 $2,500.000 $2,358.790 $2,150.000 $7,450.000
Totals: $214,364.000 $94,590.000 $124,414.000 $127,802.000 $132,054.000 $135,655.110 $141,650.000 $159,415.000 $160,180.510 $176,200.000 $195,337.650 $205,400.000 $575,400.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $250.00
CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $4,000.00
Total: $9,250.00