Tabulation of Bids - PR ER DOT PRMNT RPR(27).pdf

PDF 2 MB Posted

Attached to
Sign and Safety Repairs - Metro, North, and South Regions
Solicitation number
693C73-26-C-000007
Issued by

About this file

This document is a Tabulation of Bids for a federal highway construction contract covering signing and guardrail repairs on Puerto Rico roads. The solicitation, numbered 693C73-26-B-000002, was issued by the Eastern Federal Lands Highway Division for multiple project options across various Puerto Rico municipalities. Bids were opened on January 29, 2026, in Ashburn, Virginia, by David Bogner, Contract Specialist. Caribbean Sign Supplies Manufacturers Inc., located at Las Brisas Sabana Llana Industrial Park, San Juan, Puerto Rico, was awarded all five project options on February 27, 2026, under contract number 693C73-26-C-000007. The data is marked as public.

The bid tabulation covers five distinct project options (A through E) with varying scope and geographic locations. Option A (multiple municipalities including Adjuntas, Aibonito, and Ponce) had an engineer's estimate of $6,395,000 with the low bid of $4,310,870 (32.6% reduction). Option B (Adjuntas, Arecibo, Camuy, Hatillo, and Lares) estimated at $5,055,000 received a low bid of $3,547,289 (29.8% reduction). Option C (Carolina Municipality) estimated at $3,855,000 had a low bid of $2,460,542 (36.2% reduction). Option D (Aibonito, Cayey, and Coamo) estimated at $3,065,000 received a low bid of $2,540,571 (17.1% reduction). Option E (Adjuntas, Camuy, Ciales, Hatillo, and Lares municipalities) estimated at $3,040,000 had a low bid of $2,109,775 (30.6% reduction). All bids received were marked responsive. Multiple contractors submitted bids for each option, including Desarrolladora J.A. Inc., H&E and OEG JC/JV LLV, J.M. Caribbean Builders Corp, JC & Associates Property Management Group Inc., and Master Pavement Line Corp. The work includes traffic sign assembly in various configurations, W-beam guardrail installation and removal, maintenance of traffic, field office operations, and related highway safety improvements.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

T A B U L A T I O N O F B I D S

Schedule A Eastern Federal Lands Highway Division Project No : PR ER DOT PRMNT RPR(27) FLMA No:

Project Name : Signing and Guardrail Repairs on AC-831578 Solicitation No :

State : Puerto Rico County : Multiple

Federal Location :

Opened at: Ashburn, VA Opened by: David Bogner Date: 1/29/2026

I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.

Signed:

Title:

Date: 1/29/2026

Contract Awarded to: Award Date:

Contract Number: Data is Public

Contractor Comment Bid Amount Responsive

Engineer's Estimate 6,395,000.00$

Caribbean Sign Supplies

Manufacturers Inc. 4,310,870.00$

Desarrolladora J.A., Inc 5,416,735.00$

H&E and OEG JC, LLV 4,200,260.08$

Adjuntas, Aibonito, Arecibo, Cayey, Coamo, Juana Diaz, Ponce, Santa Isabel, and Utuado Municipalities

Las Brisas Sabana Llana Industrial Park Lote 4 San Juan, Puerto Rico 00924

Yes

358 Calle San Claudio San Juan, Puerto Rico 00926

Yes

Yes

CARR. 459 Km 15.1 BO. Bejucos Isabela, Puerto Rico 00662

693C73-26-B-000002

David Bogner

Contract Specialist

1/30/2026 Page 1 of 2

Caribbean Sign Supplies Manufacturers, Inc.

693C73-26-C-000007

27 February 2026

Contractor Comment Bid Amount Responsive J.M. Caribbean Builders Corp 5,472,200.00$

JC & Associates Property Management

Group Inc 4,924,748.00$

Master Pavement Line Corp 4,751,043.84$

Carr #2 KM. 19.4 Interior Bo Candelaria Toa Baja, Puerto Rico 00951

Yes

Yes

Yes

Carr 835 Km 0.5 Bo Mamey Guaynabo, Puerto Rico 00969

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

1/30/2026 Page 2 of 2

Schedule A Total of Bid Items: 6,395,000.00$ -32.6% 4,310,870.00$

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-831578

Solicitation No : CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount Unit Price Amount

15001-0000

Line A0020 ALL LPSM 140,000.00$ 140,000.00$ 30,450.00$

15001-1000

Line A0040 ALL LPSM 90,000.00$ 90,000.00$ 182,079.00$

15100-1000

Line A0060 ALL LPSM 355,416.00$ 355,416.00$ 182,039.00$

15102-0000

Line A0080 1 CTSM 510,000.00$ 510,000.00$ 510,000.00$

15401-0000

Line A0100 ALL LPSM 130,000.00$ 130,000.00$ 71,946.00$

15401-1000

Line A0120 ALL LPSM 160,000.00$ 160,000.00$ 9,778.00$

15501-0000

Line A0140 ALL LPSM 15,000.00$ 15,000.00$ 18,200.00$

20100-0000

Line A0160 1 CUERDA 5,000.00$ 5,000.00$ 27,700.00$

21201-1000

Line A0180 1 CTSM 6,000.00$ 6,000.00$ 6,000.00$

60600-1000

Line A0200 3,550 M 200.00$ 710,000.00$ 802,300.00$

60600-4000

Line A0220 2,600 M 33.00$ 85,800.00$ 39,000.00$

60600-5000

Line A0240 20 Each 5,000.00$ 100,000.00$ 65,200.00$

60604-3000

Line A0260 2 Each 8,500.00$ 17,000.00$ 8,212.00$

61101-0000

Line A0280 25 MO 6,000.00$ 150,000.00$ 112,500.00$

61310-1000

Line A0300 12,000 SQFT 70.00$ 840,000.00$ 564,000.00$

61310-2000

Line A0320 7,300 SQFT 75.00$ 547,500.00$ 350,400.00$

61310-3000

Line A0340 4,500 SQFT 100.00$ 450,000.00$ 148,500.00$

61310-4000

Line A0360 3,250 SQFT 100.00$ 325,000.00$ 120,250.00$

61310-5000

Line A0380 1,800 SQFT 170.00$ 306,000.00$ 102,600.00$

61310-6000

Line A0400 600 SQFT 220.00$ 132,000.00$ 50,400.00$

61311-2000

Line A0420 1,500 SQFT 220.00$ 330,000.00$ 264,000.00$

62100-1000

Line A0440 305 Each 260.00$ 79,300.00$ 48,190.00$

62100-2000

Line A0460 1,100 Each 270.00$ 297,000.00$ 130,900.00$

62101-1000

Line A0480 605 Each 210.00$ 127,050.00$ 37,510.00$

63800-1000

Line A0500 ALL LPSM 360,000.00$ 360,000.00$ 303,368.00$

66100-1000

Line A0520 4 Each 5,000.00$ 20,000.00$ 9,716.00$

91001-5100

Line A0540 2 Each 6,000.00$ 12,000.00$ 11,428.00$

91300-5000

Line A0560 2,292 Each 27.00$ 61,884.00$ 68,760.00$

91300-6000

Line A0580 7 Each 1,100.00$ 7,700.00$ 4,438.00$

93101-1000

Line A0600 49 M 150.00$ 7,350.00$ 11,956.00$

93501-0000

Line A0620 15 Each 1,200.00$ 18,000.00$ 19,050.00$

Engineer's Estimate

1,270.00$

244.00$

634.00$

30.00$

5,714.00$

2,429.00$

303,368.00$

62.00$

119.00$

158.00$

176.00$

84.00$

57.00$

37.00$

33.00$

48.00$

47.00$

4,500.00$

4,106.00$

3,260.00$

15.00$

226.00$

6,000.00$

27,700.00$

18,200.00$

9,778.00$

71,946.00$

182,039.00$

Caribbean Sign Supplies Manufacturers Inc.

182,079.00$

30,450.00$

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code B

358 Calle San Claudio San Juan, Puerto Rico 00926

Traffic Sign Assembly, Code D

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

Maintenance of Traffic

Project Funding Sign

New Transition Module (Less than 45mph)

Removal of Existing Traffic Signs (Ground Mounted)

Removal of Existing Traffic Signs (Breakaway)

Carr #2 KM. 19.4 Interior Bo Candelaria

Traffic Sign Assembly, Code F

Carr 835 Km 0.5 Bo Mamey

Kilometer Marker

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

Object Markers

Contractor Testing

Cultural Resource Protection and Monitoring

Las Brisas Sabana Llana Industrial Park Lote 4 San Juan, Puerto Rico 00924

Field Office

CARR. 459 Km 15.1 BO. Bejucos

Reimbursement for Municipal Tax Payments

510,000.00$

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Locate Utility, Test Pit

1/30/2026 Page 1 of 3

Schedule A Total of Bid Items:

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-831578

Solicitation No : CQ = "Contract Quantity"

Item No. Quantity Unit

15001-0000

Line A0020 ALL LPSM

15001-1000

Line A0040 ALL LPSM

15100-1000

Line A0060 ALL LPSM

15102-0000

Line A0080 1 CTSM

15401-0000

Line A0100 ALL LPSM

15401-1000

Line A0120 ALL LPSM

15501-0000

Line A0140 ALL LPSM

20100-0000

Line A0160 1 CUERDA

21201-1000

Line A0180 1 CTSM

60600-1000

Line A0200 3,550 M

60600-4000

Line A0220 2,600 M

60600-5000

Line A0240 20 Each

60604-3000

Line A0260 2 Each

61101-0000

Line A0280 25 MO

61310-1000

Line A0300 12,000 SQFT

61310-2000

Line A0320 7,300 SQFT

61310-3000

Line A0340 4,500 SQFT

61310-4000

Line A0360 3,250 SQFT

61310-5000

Line A0380 1,800 SQFT

61310-6000

Line A0400 600 SQFT

61311-2000

Line A0420 1,500 SQFT

62100-1000

Line A0440 305 Each

62100-2000

Line A0460 1,100 Each

62101-1000

Line A0480 605 Each

63800-1000

Line A0500 ALL LPSM

66100-1000

Line A0520 4 Each

91001-5100

Line A0540 2 Each

91300-5000

Line A0560 2,292 Each

91300-6000

Line A0580 7 Each

93101-1000

Line A0600 49 M

93501-0000

Line A0620 15 Each

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code B

358 Calle San Claudio San Juan, Puerto Rico 00926

Traffic Sign Assembly, Code D

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

Maintenance of Traffic

Project Funding Sign

New Transition Module (Less than 45mph)

Removal of Existing Traffic Signs (Ground Mounted)

Removal of Existing Traffic Signs (Breakaway)

Carr #2 KM. 19.4 Interior Bo Candelaria

Traffic Sign Assembly, Code F

Carr 835 Km 0.5 Bo Mamey

Kilometer Marker

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

Object Markers

Contractor Testing

Cultural Resource Protection and Monitoring

Las Brisas Sabana Llana Industrial Park Lote 4 San Juan, Puerto Rico 00924

Field Office

CARR. 459 Km 15.1 BO. Bejucos

Reimbursement for Municipal Tax Payments

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Locate Utility, Test Pit

-15.3% 5,416,735.00$ -34.3% 4,200,260.08$ -14.4% 5,472,200.00$

Unit Price Amount Unit Price Amount Unit Price Amount

100,000.00$ 55,000.00$ 8,610.00$

30,000.00$ 60,000.00$ 34,718.00$

515,000.00$ 195,138.58$ 489,935.00$

510,000.00$ 510,000.00$ 510,000.00$

22,000.00$ 15,000.00$ 20,405.00$

134,000.00$ 55,000.00$ 14,152.00$

26,000.00$ 22,837.50$ 10,248.00$

20,000.00$ 7,000.00$ 10,882.00$

6,000.00$ 6,000.00$ 6,000.00$

621,250.00$ 564,450.00$ 628,350.00$

78,000.00$ 39,000.00$ 75,400.00$

200,000.00$ 106,000.00$ 146,400.00$

20,000.00$ 9,000.00$ 12,200.00$

250,000.00$ 75,000.00$ 137,450.00$

744,000.00$ 696,000.00$ 720,000.00$

408,800.00$ 430,700.00$ 584,000.00$

279,000.00$ 247,500.00$ 418,500.00$

195,000.00$ 178,750.00$ 221,000.00$

122,400.00$ 153,000.00$ 124,200.00$

40,800.00$ 48,000.00$ 51,000.00$

345,000.00$ 225,000.00$ 352,500.00$

64,050.00$ 53,375.00$ 88,145.00$

253,000.00$ 192,500.00$ 309,100.00$

136,125.00$ 105,875.00$ 172,425.00$

138,000.00$ 60,000.00$ 138,824.00$

20,000.00$ 10,000.00$ 13,556.00$

20,000.00$ 14,600.00$ 17,236.00$

80,220.00$ 44,694.00$ 73,344.00$

3,640.00$ 1,400.00$ 6,972.00$

26,950.00$ 2,940.00$ 65,758.00$

7,500.00$ 16,500.00$ 10,890.00$ 500.00$ 1,100.00$ 726.00$

550.00$ 60.00$ 1,342.00$

520.00$ 200.00$ 996.00$

35.00$ 19.50$ 32.00$

10,000.00$ 7,300.00$ 8,618.00$

5,000.00$ 2,500.00$ 3,389.00$

138,000.00$ 60,000.00$ 138,824.00$

225.00$ 175.00$ 285.00$

230.00$ 175.00$ 281.00$

210.00$ 175.00$ 289.00$

230.00$ 150.00$ 235.00$

68.00$ 80.00$ 85.00$

68.00$ 85.00$ 69.00$

60.00$ 55.00$ 68.00$

62.00$ 55.00$ 93.00$

56.00$ 59.00$ 80.00$

62.00$ 58.00$ 60.00$

10,000.00$ 3,000.00$ 5,498.00$

10,000.00$ 4,500.00$ 6,100.00$

10,000.00$ 5,300.00$ 7,320.00$

30.00$ 15.00$ 29.00$

175.00$ 159.00$ 177.00$

6,000.00$ 6,000.00$ 6,000.00$

20,000.00$ 7,000.00$ 10,882.00$

26,000.00$ 22,837.50$ 10,248.00$

134,000.00$ 55,000.00$ 14,152.00$

22,000.00$ 15,000.00$ 20,405.00$

30,000.00$ 60,000.00$ 34,718.00$

515,000.00$ 195,138.58$ 489,935.00$

Desarrolladora J.A., Inc H&E and OEG JC, LLV J.M. Caribbean Builders Corp

100,000.00$ 55,000.00$ 8,610.00$

510,000.00$ 510,000.00$ 510,000.00$

1/30/2026 Page 2 of 3

Schedule A Total of Bid Items:

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-831578

Solicitation No : CQ = "Contract Quantity"

Item No. Quantity Unit

15001-0000

Line A0020 ALL LPSM

15001-1000

Line A0040 ALL LPSM

15100-1000

Line A0060 ALL LPSM

15102-0000

Line A0080 1 CTSM

15401-0000

Line A0100 ALL LPSM

15401-1000

Line A0120 ALL LPSM

15501-0000

Line A0140 ALL LPSM

20100-0000

Line A0160 1 CUERDA

21201-1000

Line A0180 1 CTSM

60600-1000

Line A0200 3,550 M

60600-4000

Line A0220 2,600 M

60600-5000

Line A0240 20 Each

60604-3000

Line A0260 2 Each

61101-0000

Line A0280 25 MO

61310-1000

Line A0300 12,000 SQFT

61310-2000

Line A0320 7,300 SQFT

61310-3000

Line A0340 4,500 SQFT

61310-4000

Line A0360 3,250 SQFT

61310-5000

Line A0380 1,800 SQFT

61310-6000

Line A0400 600 SQFT

61311-2000

Line A0420 1,500 SQFT

62100-1000

Line A0440 305 Each

62100-2000

Line A0460 1,100 Each

62101-1000

Line A0480 605 Each

63800-1000

Line A0500 ALL LPSM

66100-1000

Line A0520 4 Each

91001-5100

Line A0540 2 Each

91300-5000

Line A0560 2,292 Each

91300-6000

Line A0580 7 Each

93101-1000

Line A0600 49 M

93501-0000

Line A0620 15 Each

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code B

358 Calle San Claudio San Juan, Puerto Rico 00926

Traffic Sign Assembly, Code D

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

Maintenance of Traffic

Project Funding Sign

New Transition Module (Less than 45mph)

Removal of Existing Traffic Signs (Ground Mounted)

Removal of Existing Traffic Signs (Breakaway)

Carr #2 KM. 19.4 Interior Bo Candelaria

Traffic Sign Assembly, Code F

Carr 835 Km 0.5 Bo Mamey

Kilometer Marker

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

Object Markers

Contractor Testing

Cultural Resource Protection and Monitoring

Las Brisas Sabana Llana Industrial Park Lote 4 San Juan, Puerto Rico 00924

Field Office

CARR. 459 Km 15.1 BO. Bejucos

Reimbursement for Municipal Tax Payments

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Locate Utility, Test Pit

-23.0% 4,924,748.00$ -25.7% 4,751,043.84$

Unit Price Amount Unit Price Amount

32,406.00$ 10,000.00$

46,517.00$ 10,000.00$

781,579.00$ 226,853.94$

510,000.00$ 510,000.00$

21,772.00$ 10,000.00$

130,200.00$ 95,000.00$

27,750.00$ 10,000.00$

5,000.00$ 20,000.00$

6,000.00$ 6,000.00$

603,500.00$ 550,250.00$

39,000.00$ 36,400.00$

110,000.00$ 112,000.00$

10,000.00$ 6,000.00$

128,425.00$ 87,500.00$

696,000.00$ 840,000.00$

430,700.00$ 613,200.00$

207,000.00$ 252,000.00$

136,500.00$ 143,000.00$

81,000.00$ 79,200.00$

30,000.00$ 27,000.00$

276,000.00$ 240,000.00$

51,850.00$ 91,500.00$

187,000.00$ 330,000.00$

103,455.00$ 181,500.00$

175,487.00$ 150,000.00$

14,752.00$ 6,000.00$

8,362.00$ 19,550.00$

34,380.00$ 52,716.00$

1,400.00$ 525.00$

31,213.00$ 34,545.00$

7,500.00$ 303.90$ 500.00$ 20.26$

637.00$ 705.00$

200.00$ 75.00$

15.00$ 23.00$

4,181.00$ 9,775.00$

3,688.00$ 1,500.00$

175,487.00$ 150,000.00$

171.00$ 300.00$

170.00$ 300.00$

170.00$ 300.00$

184.00$ 160.00$

50.00$ 45.00$

45.00$ 44.00$

42.00$ 44.00$

46.00$ 56.00$

59.00$ 84.00$

58.00$ 70.00$

5,137.00$ 3,500.00$

5,000.00$ 3,000.00$

5,500.00$ 5,600.00$

15.00$ 14.00$

170.00$ 155.00$

6,000.00$ 6,000.00$

5,000.00$ 20,000.00$

27,750.00$ 10,000.00$

130,200.00$ 95,000.00$

21,772.00$ 10,000.00$

32,406.00$ 10,000.00$

46,517.00$ 10,000.00$

781,579.00$ 226,853.94$

Master Pavement Line CorpJC & Associates Property Management Group Inc

510,000.00$ 510,000.00$

1/30/2026 Page 3 of 3

Option B Eastern Federal Lands Highway Division Project No : PR ER DOT PRMNT RPR(27) FLMA No:

Project Name : Signing and Guardrail Repairs on AC-833578 Solcitation No:

State : Puerto Rico County : Multiple Federal Location : Adjuntas, Arecibo, Camuy, Hatillo, and Lares Municipalities

Opened at: Ashburn, VA Opened by: David Bogner Date: 1/29/2026

I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.

Signed:

Title:

Date: 1/29/2026

Contract Awarded to: Award Date:

Contract Number: Data is Public

Contractor Comment Bid Amount Responsive

Engineer's Estimate 5,055,000.00$

Caribbean Sign Supplies

Manufacturers Inc. 3,547,289.00$

Desarrolladora J.A., Inc 5,286,520.00$

H&E and OEG JV, LLC 4,182,906.23$ 358 Calle San Claudio San Juan, Puerto Rico 00926

CARR. 459 Km 15.1 BO. Bejucos Isabela, Puerto Rico 00662

693C73-26-B-000002

David Bogner

Contract Specialist

Yes

Yes

Yes Las Brisas Sabana Llana Industrial Park Lote 4 San Juan, Puerto Rico 00924

1/30/2026 FHWA Confidential Page 1 of 2

Caribbean Sign Supplies Manufacturers, Inc.

J.M. Caribbean Builders Corp 4,251,900.00$

JC & Associates Property Management

Group Inc 3,785,250.00$

Master Pavement Line Corp 3,484,823.04$

Carr #2 KM. 19.4 Interior Bo Candelaria Toa Baja, Puerto Rico 00951

Carr 835 Km 0.5 Bo Mamey Guaynabo, Puerto Rico 00969

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

Yes

Yes

Yes

1/30/2026 FHWA Confidential Page 2 of 2

Option B Total of Bid Items: 5,055,000.00$ -29.8% 3,547,289.00$

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-833578

CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount Unit Price Amount

15001-0000

Line B0020 ALL LPSM 110,000.00$ 110,000.00$ 30,657.00$

15001-1000

Line B0040 ALL LPSM 90,000.00$ 90,000.00$ 92,564.00$

15100-1000

Line B0060 ALL LPSM 267,250.00$ 267,250.00$ 210,736.00$

15102-0000

Line B0080 1 CTSM 405,000.00$ 405,000.00$ 405,000.00$

15401-0000

Line B0100 ALL LPSM 105,000.00$ 105,000.00$ 58,342.00$

15401-1000

Line B0120 ALL LPSM 120,000.00$ 120,000.00$ 4,600.00$

15501-0000

Line B0140 ALL LPSM 15,000.00$ 15,000.00$ 23,333.00$

20100-0000

Line B0160 1 CUERDA 5,000.00$ 5,000.00$ 27,700.00$

21201-1000

Line B0180 1 CTSM 6,000.00$ 6,000.00$ 6,000.00$

60600-1000

Line B0200 8,960 M 200.00$ 1,792,000.00$ 1,541,120.00$

60600-4000

Line B0220 8,930 M 30.00$ 267,900.00$ 133,950.00$

60600-5000

Line B0240 3 Each 5,000.00$ 15,000.00$ 9,780.00$

60604-3100

Line B0260 2 Each 4,500.00$ 9,000.00$ 6,000.00$

61101-0000

Line B0280 20 MO 6,000.00$ 120,000.00$ 90,000.00$

61310-1000

Line B0300 2,000 SQFT 80.00$ 160,000.00$ 80,000.00$

61310-2000

Line B0320 750 SQFT 85.00$ 63,750.00$ 36,750.00$

61310-3000

Line B0340 3,130 SQFT 100.00$ 313,000.00$ 115,810.00$

61310-4000

Line B0360 3,400 SQFT 100.00$ 340,000.00$ 112,200.00$

61310-5000

Line B0380 450 SQFT 180.00$ 81,000.00$ 25,650.00$

61311-2000

Line B0400 250 SQFT 240.00$ 60,000.00$ 44,000.00$

62100-1000

Line B0420 200 Each 260.00$ 52,000.00$ 18,400.00$

62100-2000

Line B0440 870 Each 280.00$ 243,600.00$ 62,640.00$

63800-1000

Line B0460 ALL LPSM 165,000.00$ 165,000.00$ 246,569.00$

66100-1000

Line B0480 10 Each 5,000.00$ 50,000.00$ 24,290.00$

91001-5100

Line B0500 2 Each 6,000.00$ 12,000.00$ 11,428.00$

91300-5000

Line B0520 600 Each 55.00$ 33,000.00$ 18,000.00$

91300-6000

Line B0540 400 Each 270.00$ 108,000.00$ 60,000.00$

93101-1000

Line B0560 30 M 150.00$ 4,500.00$ 7,320.00$

93501-0000

Line B0580 35 Each 1,200.00$ 42,000.00$ 44,450.00$

Engineer's Estimate

1,270.00$

244.00$

150.00$

30.00$

5,714.00$

2,429.00$

246,569.00$

72.00$

92.00$

176.00$

57.00$

33.00$

37.00$

49.00$

40.00$

4,500.00$

3,000.00$

3,260.00$

15.00$

172.00$

6,000.00$

27,700.00$

23,333.00$

4,600.00$

58,342.00$

210,736.00$

Caribbean Sign Supplies Manufacturers Inc.

92,564.00$

30,657.00$

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code B

Traffic Sign Assembly, Code C

Traffic Sign Assembly, Code D

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

New Transition Module (Less than 45mph)

Removal of Existing Traffic Signs (Ground Mounted)

Removal of Existing Traffic Signs (Breakaway)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Locate Utility, Test Pit

Traffic Sign Assembly, Code E

Traffic Sign Assembly, Code R

Kilometer Marker

Hectometer Marker

Maintenance of Traffic

Project Funding Sign

Contractor Testing

Cultural Resource Protection and Monitoring

Thrie-Beam Transition, Type II

Field Office

Traffic Sign Assembly, Code A

Reimbursement for Municipal Tax Payments

405,000.00$

Option B Total of Bid Items:

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-833578

CQ = "Contract Quantity"

Item No. Quantity Unit

15001-0000

Line B0020 ALL LPSM

15001-1000

Line B0040 ALL LPSM

15100-1000

Line B0060 ALL LPSM

15102-0000

Line B0080 1 CTSM

15401-0000

Line B0100 ALL LPSM

15401-1000

Line B0120 ALL LPSM

15501-0000

Line B0140 ALL LPSM

20100-0000

Line B0160 1 CUERDA

21201-1000

Line B0180 1 CTSM

60600-1000

Line B0200 8,960 M

60600-4000

Line B0220 8,930 M

60600-5000

Line B0240 3 Each

60604-3100

Line B0260 2 Each

61101-0000

Line B0280 20 MO

61310-1000

Line B0300 2,000 SQFT

61310-2000

Line B0320 750 SQFT

61310-3000

Line B0340 3,130 SQFT

61310-4000

Line B0360 3,400 SQFT

61310-5000

Line B0380 450 SQFT

61311-2000

Line B0400 250 SQFT

62100-1000

Line B0420 200 Each

62100-2000

Line B0440 870 Each

63800-1000

Line B0460 ALL LPSM

66100-1000

Line B0480 10 Each

91001-5100

Line B0500 2 Each

91300-5000

Line B0520 600 Each

91300-6000

Line B0540 400 Each

93101-1000

Line B0560 30 M

93501-0000

Line B0580 35 Each

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code B

Traffic Sign Assembly, Code C

Traffic Sign Assembly, Code D

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

New Transition Module (Less than 45mph)

Removal of Existing Traffic Signs (Ground Mounted)

Removal of Existing Traffic Signs (Breakaway)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Locate Utility, Test Pit

Traffic Sign Assembly, Code E

Traffic Sign Assembly, Code R

Kilometer Marker

Hectometer Marker

Maintenance of Traffic

Project Funding Sign

Contractor Testing

Cultural Resource Protection and Monitoring

Thrie-Beam Transition, Type II

Field Office

Traffic Sign Assembly, Code A

Reimbursement for Municipal Tax Payments

4.6% 5,286,520.00$ -17.3% 4,182,906.23$ -15.9% 4,251,900.00$

Unit Price Amount Unit Price Amount Unit Price Amount

180,000.00$ 150,000.00$ 3,748.00$

140,000.00$ 155,000.00$ 37,074.00$

529,000.00$ 242,208.23$ 383,201.00$

405,000.00$ 405,000.00$ 405,000.00$

40,000.00$ 45,000.00$ 6,265.00$

243,000.00$ 55,000.00$ 4,168.00$

48,000.00$ 19,980.00$ 8,092.00$

20,000.00$ 6,600.00$ 7,932.00$

3,000.00$ 6,000.00$ 6,000.00$

1,711,360.00$ 1,541,120.00$ 1,541,120.00$

267,900.00$ 160,740.00$ 214,320.00$

30,000.00$ 20,490.00$ 22,068.00$

20,000.00$ 9,200.00$ 12,260.00$

200,000.00$ 90,000.00$ 115,100.00$

124,000.00$ 110,000.00$ 122,000.00$

42,000.00$ 48,750.00$ 60,000.00$

194,060.00$ 203,450.00$ 294,220.00$

204,000.00$ 272,000.00$ 234,600.00$

30,600.00$ 108,000.00$ 31,050.00$

57,500.00$ 22,500.00$ 64,000.00$

42,000.00$ 35,000.00$ 62,600.00$

200,100.00$ 160,950.00$ 245,340.00$

200,000.00$ 125,000.00$ 166,200.00$

50,000.00$ 33,000.00$ 34,060.00$

20,000.00$ 19,798.00$ 17,322.00$

30,000.00$ 18,000.00$ 21,600.00$

208,000.00$ 80,000.00$ 22,400.00$

12,000.00$ 1,620.00$ 71,730.00$

35,000.00$ 38,500.00$ 38,430.00$ 1,000.00$ 1,100.00$ 1,098.00$

400.00$ 54.00$ 2,391.00$

520.00$ 200.00$ 56.00$

50.00$ 30.00$ 36.00$

10,000.00$ 9,899.00$ 8,661.00$

5,000.00$ 3,300.00$ 3,406.00$

200,000.00$ 125,000.00$ 166,200.00$

230.00$ 185.00$ 282.00$

210.00$ 175.00$ 313.00$

230.00$ 90.00$ 256.00$

68.00$ 240.00$ 69.00$

60.00$ 80.00$ 69.00$

62.00$ 65.00$ 94.00$

56.00$ 65.00$ 80.00$

62.00$ 55.00$ 61.00$

10,000.00$ 4,500.00$ 5,755.00$

10,000.00$ 4,600.00$ 6,130.00$

10,000.00$ 6,830.00$ 7,356.00$

30.00$ 18.00$ 24.00$

191.00$ 172.00$ 172.00$

3,000.00$ 6,000.00$ 6,000.00$

20,000.00$ 6,600.00$ 7,932.00$

48,000.00$ 19,980.00$ 8,092.00$

243,000.00$ 55,000.00$ 4,168.00$

40,000.00$ 45,000.00$ 6,265.00$

140,000.00$ 155,000.00$ 37,074.00$

529,000.00$ 242,208.23$ 383,201.00$

Desarrolladora J.A., Inc H&E and OEG JV, LLC J.M. Caribbean Builders Corp

180,000.00$ 150,000.00$ 3,748.00$

405,000.00$ 405,000.00$ 405,000.00$

Option B Total of Bid Items:

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-833578

CQ = "Contract Quantity"

Item No. Quantity Unit

15001-0000

Line B0020 ALL LPSM

15001-1000

Line B0040 ALL LPSM

15100-1000

Line B0060 ALL LPSM

15102-0000

Line B0080 1 CTSM

15401-0000

Line B0100 ALL LPSM

15401-1000

Line B0120 ALL LPSM

15501-0000

Line B0140 ALL LPSM

20100-0000

Line B0160 1 CUERDA

21201-1000

Line B0180 1 CTSM

60600-1000

Line B0200 8,960 M

60600-4000

Line B0220 8,930 M

60600-5000

Line B0240 3 Each

60604-3100

Line B0260 2 Each

61101-0000

Line B0280 20 MO

61310-1000

Line B0300 2,000 SQFT

61310-2000

Line B0320 750 SQFT

61310-3000

Line B0340 3,130 SQFT

61310-4000

Line B0360 3,400 SQFT

61310-5000

Line B0380 450 SQFT

61311-2000

Line B0400 250 SQFT

62100-1000

Line B0420 200 Each

62100-2000

Line B0440 870 Each

63800-1000

Line B0460 ALL LPSM

66100-1000

Line B0480 10 Each

91001-5100

Line B0500 2 Each

91300-5000

Line B0520 600 Each

91300-6000

Line B0540 400 Each

93101-1000

Line B0560 30 M

93501-0000

Line B0580 35 Each

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code B

Traffic Sign Assembly, Code C

Traffic Sign Assembly, Code D

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

New Transition Module (Less than 45mph)

Removal of Existing Traffic Signs (Ground Mounted)

Removal of Existing Traffic Signs (Breakaway)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Locate Utility, Test Pit

Traffic Sign Assembly, Code E

Traffic Sign Assembly, Code R

Kilometer Marker

Hectometer Marker

Maintenance of Traffic

Project Funding Sign

Contractor Testing

Cultural Resource Protection and Monitoring

Thrie-Beam Transition, Type II

Field Office

Traffic Sign Assembly, Code A

Reimbursement for Municipal Tax Payments

-25.1% 3,785,250.00$ -31.1% 3,484,823.04$

Unit Price Amount Unit Price Amount

20,000.00$ 10,000.00$

43,117.00$ 10,000.00$

453,948.00$ 226,853.94$

405,000.00$ 405,000.00$

6,843.00$ 10,000.00$

1,800.00$ 25,000.00$

24,000.00$ 10,000.00$

5,000.00$ 20,000.00$

6,000.00$ 6,000.00$

1,523,200.00$ 1,388,800.00$

133,950.00$ 125,020.00$

16,500.00$ 16,800.00$

7,000.00$ 6,000.00$

123,460.00$ 70,000.00$

116,000.00$ 140,000.00$

44,250.00$ 63,000.00$

143,980.00$ 175,280.00$

142,800.00$ 149,600.00$

20,250.00$ 19,800.00$

46,000.00$ 40,000.00$

34,000.00$ 60,000.00$

147,900.00$ 261,000.00$

140,390.00$ 150,000.00$

36,680.00$ 15,000.00$

8,362.00$ 19,550.00$

9,000.00$ 13,800.00$

80,000.00$ 30,000.00$

28,320.00$ 17,610.00$

17,500.00$ 709.10$ 500.00$ 20.26$

944.00$ 587.00$

200.00$ 75.00$

15.00$ 23.00$

4,181.00$ 9,775.00$

3,668.00$ 1,500.00$

140,390.00$ 150,000.00$

170.00$ 300.00$

170.00$ 300.00$

184.00$ 160.00$

45.00$ 44.00$

42.00$ 44.00$

46.00$ 56.00$

59.00$ 84.00$

58.00$ 70.00$

6,173.00$ 3,500.00$

3,500.00$ 3,000.00$

5,500.00$ 5,600.00$

15.00$ 14.00$

170.00$ 155.00$

6,000.00$ 6,000.00$

5,000.00$ 20,000.00$

24,000.00$ 10,000.00$

1,800.00$ 25,000.00$

6,843.00$ 10,000.00$

20,000.00$ 10,000.00$

43,117.00$ 10,000.00$

453,948.00$ 226,853.94$

Master Pavement Line CorpJC & Associates Property Management Group Inc

405,000.00$ 405,000.00$

Option C Eastern Federal Lands Highway Division Project No : PR ER DOT PRMNT RPR(27) FLMA No:

Project Name : Signing and Guardrail Repairs on AC-832578 Solcitation No:

State : Puerto Rico County : Carolina Municipality Federal Location : Carolina Municipality

Opened at: Ashburn, VA Opened by: David Bogner Date: 1/29/2026

I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.

Signed:

Title:

Date: 1/29/2026

Contract Awarded to: Award Date:

Contract Number: Data is Public

Contractor Comment Bid Amount Responsive

Engineer's Estimate 3,855,000.00$

Caribbean Sign Supplies

Manufacturers Inc. 2,460,542.00$

Desarrolladora J.A., Inc 4,102,300.00$

H&E and OEG JV, LLC 3,121,999.37$

693C73-26-B-000002

David Bogner

Contract Specialist

Yes

Yes

CARR. 459 Km 15.1 BO. Bejucos Isabela, Puerto Rico 00662

Las Brisas Sabana Llana Industrial Park Lote 4 San Juan, Puerto Rico 00924

Yes

358 Calle San Claudio San Juan, Puerto Rico 00926

1/30/2026 FHWA Confidential Page 1 of 2

Caribbean Sign Supplies Manufacturers, Inc.

J.M. Caribbean Builders Corp 3,123,195.00$

JC & Associates Property Management

Group Inc 2,622,014.00$

Master Pavement Line Corp 2,681,322.84$

Yes

Yes

Yes

Carr 835 Km 0.5 Bo Mamey Guaynabo, Puerto Rico 00969

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

Carr #2 KM. 19.4 Interior Bo Candelaria Toa Baja, Puerto Rico 00951

Option C Total of Bid Items: 3,855,000.00$ -36.2% 2,460,542.00$

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-832578

CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount Unit Price Amount

15001-0000

Line C0020 ALL LPSM 85,000.00$ 85,000.00$ 21,932.00$

15001-1000

Line C0040 ALL LPSM 90,000.00$ 90,000.00$ 58,381.00$

15100-1000

Line C0060 ALL LPSM 226,950.00$ 226,950.00$ 166,703.00$

15102-0000

Line C0080 1 CTSM 310,000.00$ 310,000.00$ 310,000.00$

15401-0000

Line C0100 ALL LPSM 80,000.00$ 80,000.00$ 45,939.00$

15401-1000

Line C0120 ALL LPSM 70,000.00$ 70,000.00$ 1,711.00$

15501-0000

Line C0140 ALL LPSM 15,000.00$ 15,000.00$ 6,222.00$

20100-0000

Line C0160 1 CUERDA 5,000.00$ 5,000.00$ 27,700.00$

21201-1000

Line C0180 1 CTSM 6,000.00$ 6,000.00$ 6,000.00$

60600-1000

Line C0200 4,000 M 190.00$ 760,000.00$ 712,000.00$

60600-4000

Line C0220 3,650 M 30.00$ 109,500.00$ 54,750.00$

60600-5000

Line C0240 3 Each 5,000.00$ 15,000.00$ 9,780.00$

60604-3100

Line C0260 15 Each 4,500.00$ 67,500.00$ 41,790.00$

61101-0000

Line C0280 15 MO 6,000.00$ 90,000.00$ 67,500.00$

61310-1000

Line C0300 4,900 SQFT 80.00$ 392,000.00$ 191,100.00$

61310-2000

Line C0320 1,550 SQFT 80.00$ 124,000.00$ 72,850.00$

61310-3000

Line C0340 1,450 SQFT 100.00$ 145,000.00$ 47,850.00$

61310-4000

Line C0360 1,150 SQFT 100.00$ 115,000.00$ 44,850.00$

61310-5000

Line C0380 50 SQFT 180.00$ 9,000.00$ 2,850.00$

61311-2000

Line C0400 150 SQFT 240.00$ 36,000.00$ 26,400.00$

61312-2000

Line C0420 100 SQFT 120.00$ 12,000.00$ 5,600.00$

61312-3000

Line C0440 1,200 SQFT 300.00$ 360,000.00$ 44,400.00$

62100-1000

Line C0460 100 Each 270.00$ 27,000.00$ 10,300.00$

62100-2000

Line C0480 410 Each 280.00$ 114,800.00$ 32,390.00$

63800-1000

Line C0500 ALL LPSM 230,000.00$ 230,000.00$ 152,076.00$

66100-1000

Line C0520 2 Each 5,000.00$ 10,000.00$ 4,858.00$

91001-5100

Line C0540 15 Each 6,000.00$ 90,000.00$ 85,710.00$

91300-5000

Line C0560 230 Each 55.00$ 12,650.00$ 6,900.00$

91300-6000

Line C0580 630 Each 270.00$ 170,100.00$ 85,050.00$

91300-7000

Line C0600 5 Each 1,400.00$ 7,000.00$ 12,500.00$

93101-1000

Line C0620 350 M 150.00$ 52,500.00$ 85,400.00$

93501-0000

Line C0640 15 Each 1,200.00$ 18,000.00$ 19,050.00$

Engineer's Estimate

1,270.00$

244.00$

2,500.00$

135.00$

30.00$

5,714.00$

2,429.00$

152,076.00$

79.00$

103.00$

37.00$

56.00$

176.00$

57.00$

39.00$

33.00$

47.00$

39.00$

4,500.00$

2,786.00$

3,260.00$

15.00$

178.00$

6,000.00$

27,700.00$

6,222.00$

1,711.00$

45,939.00$

166,703.00$

Caribbean Sign Supplies Manufacturers Inc.

58,381.00$

21,932.00$

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code B

Traffic Sign Assembly, Code C

Traffic Sign Assembly, Code D

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

Maintenance of Traffic

Project Funding Sign

New Transition Module (Less than 45mph)

Removal of Existing Traffic Signs (Ground Mounted)

Removal of Existing Traffic Signs (Breakaway)

Traffic Sign Assembly, Code E

Traffic Sign Assembly, Code R

Traffic Sign Assembly, Code GG

Traffic Sign Assembly, Code HH

Kilometer Marker

Hectometer Marker

Contractor Testing

Cultural Resource Protection and Monitoring

Thrie-Beam Transition, Type II

Field Office

Traffic Sign Assembly, Code A

Reimbursement for Municipal Tax Payments

310,000.00$

Removal of Existing Traffic Signs (Overhead)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Locate Utility, Test Pit

Option C Total of Bid Items:

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-832578

CQ = "Contract Quantity"

Item No. Quantity Unit

15001-0000

Line C0020 ALL LPSM

15001-1000

Line C0040 ALL LPSM

15100-1000

Line C0060 ALL LPSM

15102-0000

Line C0080 1 CTSM

15401-0000

Line C0100 ALL LPSM

15401-1000

Line C0120 ALL LPSM

15501-0000

Line C0140 ALL LPSM

20100-0000

Line C0160 1 CUERDA

21201-1000

Line C0180 1 CTSM

60600-1000

Line C0200 4,000 M

60600-4000

Line C0220 3,650 M

60600-5000

Line C0240 3 Each

60604-3100

Line C0260 15 Each

61101-0000

Line C0280 15 MO

61310-1000

Line C0300 4,900 SQFT

61310-2000

Line C0320 1,550 SQFT

61310-3000

Line C0340 1,450 SQFT

61310-4000

Line C0360 1,150 SQFT

61310-5000

Line C0380 50 SQFT

61311-2000

Line C0400 150 SQFT

61312-2000

Line C0420 100 SQFT

61312-3000

Line C0440 1,200 SQFT

62100-1000

Line C0460 100 Each

62100-2000

Line C0480 410 Each

63800-1000

Line C0500 ALL LPSM

66100-1000

Line C0520 2 Each

91001-5100

Line C0540 15 Each

91300-5000

Line C0560 230 Each

91300-6000

Line C0580 630 Each

91300-7000

Line C0600 5 Each

93101-1000

Line C0620 350 M

93501-0000

Line C0640 15 Each

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code B

Traffic Sign Assembly, Code C

Traffic Sign Assembly, Code D

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

Maintenance of Traffic

Project Funding Sign

New Transition Module (Less than 45mph)

Removal of Existing Traffic Signs (Ground Mounted)

Removal of Existing Traffic Signs (Breakaway)

Traffic Sign Assembly, Code E

Traffic Sign Assembly, Code R

Traffic Sign Assembly, Code GG

Traffic Sign Assembly, Code HH

Kilometer Marker

Hectometer Marker

Contractor Testing

Cultural Resource Protection and Monitoring

Thrie-Beam Transition, Type II

Field Office

Traffic Sign Assembly, Code A

Reimbursement for Municipal Tax Payments

Removal of Existing Traffic Signs (Overhead)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Locate Utility, Test Pit

6.4% 4,102,300.00$ -19.0% 3,121,999.37$ -19.0% 3,123,195.00$

Unit Price Amount Unit Price Amount Unit Price Amount

130,000.00$ 165,000.00$ 3,959.00$

130,000.00$ 155,000.00$ 42,346.00$

410,000.00$ 171,591.37$ 280,629.00$

310,000.00$ 310,000.00$ 310,000.00$

29,000.00$ 35,000.00$ 6,617.00$

178,000.00$ 65,000.00$ 2,849.00$

35,000.00$ 24,288.00$ 10,619.00$

20,000.00$ 8,000.00$ 8,379.00$

6,000.00$ 6,000.00$ 6,000.00$

760,000.00$ 676,000.00$ 712,000.00$

109,500.00$ 69,350.00$ 94,900.00$

30,000.00$ 19,140.00$ 23,310.00$

150,000.00$ 105,000.00$ 97,125.00$

150,000.00$ 63,000.00$ 92,970.00$

303,800.00$ 289,100.00$ 313,600.00$

86,800.00$ 93,000.00$ 130,200.00$

89,900.00$ 97,150.00$ 143,550.00$

69,000.00$ 112,700.00$ 82,800.00$

3,400.00$ 12,500.00$ 3,650.00$

34,500.00$ 13,500.00$ 46,050.00$

6,000.00$ 9,000.00$ 20,100.00$

72,000.00$ 121,200.00$ 114,000.00$

21,000.00$ 18,500.00$ 37,100.00$

94,300.00$ 80,770.00$ 137,760.00$

160,000.00$ 105,000.00$ 130,416.00$

10,000.00$ 6,600.00$ 7,196.00$

150,000.00$ 109,500.00$ 137,220.00$

11,500.00$ 5,060.00$ 12,190.00$

327,600.00$ 138,600.00$ 20,790.00$

25,000.00$ 2,050.00$ 17,505.00$

175,000.00$ 18,900.00$ 65,800.00$

15,000.00$ 16,500.00$ 11,565.00$ 1,000.00$ 1,100.00$ 771.00$

500.00$ 54.00$ 188.00$

5,000.00$ 410.00$ 3,501.00$

520.00$ 220.00$ 33.00$

50.00$ 22.00$ 53.00$

10,000.00$ 7,300.00$ 9,148.00$

5,000.00$ 3,300.00$ 3,598.00$

160,000.00$ 105,000.00$ 130,416.00$

230.00$ 197.00$ 336.00$

210.00$ 185.00$ 371.00$

60.00$ 101.00$ 95.00$

60.00$ 90.00$ 201.00$

230.00$ 90.00$ 307.00$

68.00$ 250.00$ 73.00$

60.00$ 98.00$ 72.00$

62.00$ 67.00$ 99.00$

56.00$ 60.00$ 84.00$

62.00$ 59.00$ 64.00$

10,000.00$ 4,200.00$ 6,198.00$

10,000.00$ 7,000.00$ 6,475.00$

10,000.00$ 6,380.00$ 7,770.00$

30.00$ 19.00$ 26.00$

190.00$ 169.00$ 178.00$

6,000.00$ 6,000.00$ 6,000.00$

20,000.00$ 8,000.00$ 8,379.00$

35,000.00$ 24,288.00$ 10,619.00$

178,000.00$ 65,000.00$ 2,849.00$

29,000.00$ 35,000.00$ 6,617.00$

130,000.00$ 155,000.00$ 42,346.00$

410,000.00$ 171,591.37$ 280,629.00$

Desarrolladora J.A., Inc H&E and OEG JV, LLC J.M. Caribbean Builders Corp

130,000.00$ 165,000.00$ 3,959.00$

310,000.00$ 310,000.00$ 310,000.00$

Option C Total of Bid Items:

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-832578

CQ = "Contract Quantity"

Item No. Quantity Unit

15001-0000

Line C0020 ALL LPSM

15001-1000

Line C0040 ALL LPSM

15100-1000

Line C0060 ALL LPSM

15102-0000

Line C0080 1 CTSM

15401-0000

Line C0100 ALL LPSM

15401-1000

Line C0120 ALL LPSM

15501-0000

Line C0140 ALL LPSM

20100-0000

Line C0160 1 CUERDA

21201-1000

Line C0180 1 CTSM

60600-1000

Line C0200 4,000 M

60600-4000

Line C0220 3,650 M

60600-5000

Line C0240 3 Each

60604-3100

Line C0260 15 Each

61101-0000

Line C0280 15 MO

61310-1000

Line C0300 4,900 SQFT

61310-2000

Line C0320 1,550 SQFT

61310-3000

Line C0340 1,450 SQFT

61310-4000

Line C0360 1,150 SQFT

61310-5000

Line C0380 50 SQFT

61311-2000

Line C0400 150 SQFT

61312-2000

Line C0420 100 SQFT

61312-3000

Line C0440 1,200 SQFT

62100-1000

Line C0460 100 Each

62100-2000

Line C0480 410 Each

63800-1000

Line C0500 ALL LPSM

66100-1000

Line C0520 2 Each

91001-5100

Line C0540 15 Each

91300-5000

Line C0560 230 Each

91300-6000

Line C0580 630 Each

91300-7000

Line C0600 5 Each

93101-1000

Line C0620 350 M

93501-0000

Line C0640 15 Each

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code B

Traffic Sign Assembly, Code C

Traffic Sign Assembly, Code D

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

Maintenance of Traffic

Project Funding Sign

New Transition Module (Less than 45mph)

Removal of Existing Traffic Signs (Ground Mounted)

Removal of Existing Traffic Signs (Breakaway)

Traffic Sign Assembly, Code E

Traffic Sign Assembly, Code R

Traffic Sign Assembly, Code GG

Traffic Sign Assembly, Code HH

Kilometer Marker

Hectometer Marker

Contractor Testing

Cultural Resource Protection and Monitoring

Thrie-Beam Transition, Type II

Field Office

Traffic Sign Assembly, Code A

Reimbursement for Municipal Tax Payments

Removal of Existing Traffic Signs (Overhead)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Locate Utility, Test Pit

-32.0% 2,622,014.00$ -30.4% 2,681,322.84$

Unit Price Amount Unit Price Amount

13,278.00$ 10,000.00$

30,627.00$ 10,000.00$

257,463.00$ 226,853.94$

310,000.00$ 310,000.00$

6,848.00$ 10,000.00$

1,800.00$ 25,000.00$

17,050.00$ 10,000.00$

5,000.00$ 20,000.00$

6,000.00$ 6,000.00$

680,000.00$ 620,000.00$

54,750.00$ 51,100.00$

16,500.00$ 16,800.00$

52,500.00$ 45,000.00$

92,055.00$ 30,000.00$

284,200.00$ 343,000.00$

91,450.00$ 130,200.00$

66,700.00$ 81,200.00$

48,300.00$ 50,600.00$

2,250.00$ 2,200.00$

27,600.00$ 24,000.00$

13,500.00$ 3,950.00$

102,000.00$ 37,200.00$

17,000.00$ 30,000.00$

69,700.00$ 123,000.00$

105,292.00$ 150,000.00$

7,336.00$ 3,000.00$

62,715.00$ 146,625.00$

3,450.00$ 5,290.00$

126,000.00$ 47,250.00$

5,000.00$ 2,500.00$

38,150.00$ 110,250.00$

7,500.00$ 303.90$ 500.00$ 20.26$

109.00$ 315.00$

1,000.00$ 500.00$

200.00$ 75.00$

15.00$ 23.00$

4,181.00$ 9,775.00$

3,668.00$ 1,500.00$

105,292.00$ 150,000.00$

170.00$ 300.00$

170.00$ 300.00$

85.00$ 31.00$

135.00$ 39.50$

184.00$ 160.00$

45.00$ 44.00$

42.00$ 44.00$

46.00$ 56.00$

59.00$ 84.00$

58.00$ 70.00$

6,137.00$ 2,000.00$

3,500.00$ 3,000.00$

5,500.00$ 5,600.00$

15.00$ 14.00$

170.00$ 155.00$

6,000.00$ 6,000.00$

5,000.00$ 20,000.00$

17,050.00$ 10,000.00$

1,800.00$ 25,000.00$

6,848.00$ 10,000.00$

13,278.00$ 10,000.00$

30,627.00$ 10,000.00$

257,463.00$ 226,853.94$

Master Pavement Line CorpJC & Associates Property Management Group Inc

310,000.00$ 310,000.00$

Option D Eastern Federal Lands Highway Division Project No : PR ER DOT PRMNT RPR(27) FLMA No:

Project Name : Signing and Guardrail Repairs on AC-817578 Solcitation No:

State : Puerto Rico County : Multiple Federal Location : Aibonito, Cayey, and Coamo Municipalities

Opened at: Ashburn, VA Opened by: David Bogner Date: 1/29/2026

I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.

Signed:

Title:

Date: 1/29/2026

Contract Awarded to: Award Date:

Contract Number: Data is Public

Contractor Comment Bid Amount Responsive

Engineer's Estimate 3,065,000.00$

Caribbean Sign Supplies

Manufacturers Inc. 2,540,571.00$

Desarrolladora J.A., Inc 3,557,826.00$

H&E and OEG JV, LLC 2,266,176.05$

Las Brisas Sabana Llana Industrial Park Lote 4 San Juan, Puerto Rico 00924

Yes

358 Calle San Claudio San Juan, Puerto Rico 00926

Yes

Yes

CARR. 459 Km 15.1 BO. Bejucos Isabela, Puerto Rico 00662

693C73-26-B-000002

David Bogner

Contract Specialist

1/30/2026 FHWA Confidential Page 1 of 2

Caribbean Sign Supplies Manufacturers, Inc.

J.M. Caribbean Builders Corp 2,894,545.00$

JC & Associates Property Management

Group Inc 2,409,014.00$

Master Pavement Line Corp 2,485,880.94$

Carr #2 KM. 19.4 Interior Bo Candelaria Toa Baja, Puerto Rico 00951

Yes

Yes

Yes

Carr 835 Km 0.5 Bo Mamey Guaynabo, Puerto Rico 00969

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

Option D Total of Bid Items: 3,065,000.00$ -17.1% 2,540,571.00$

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-817578

CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount Unit Price Amount

15001-0000

Line D0020 ALL LPSM 65,000.00$ 65,000.00$ 20,324.00$

15001-1000

Line D0040 ALL LPSM 90,000.00$ 90,000.00$ 84,632.00$

15100-1000

Line D0060 ALL LPSM 185,992.00$ 185,992.00$ 146,563.00$

15102-0000

Line D0080 1 CTSM 240,000.00$ 240,000.00$ 240,000.00$

15401-0000

Line D0100 ALL LPSM 60,000.00$ 60,000.00$ 39,495.00$

15401-1000

Line D0120 ALL LPSM 120,000.00$ 120,000.00$ 4,022.00$

15501-0000

Line D0140 ALL LPSM 15,000.00$ 15,000.00$ 5,444.00$

20100-0000

Line D0160 1 CUERDA 5,000.00$ 5,000.00$ 27,700.00$

21201-1000

Line D0180 1 CTSM 6,000.00$ 6,000.00$ 6,000.00$

60600-1000

Line D0200 4,200 M 200.00$ 840,000.00$ 957,600.00$

60600-4000

Line D0220 3,050 M 33.00$ 100,650.00$ 45,750.00$

60600-5000

Line D0240 3 Each 5,000.00$ 15,000.00$ 11,412.00$

61101-0000

Line D0260 15 MO 6,000.00$ 90,000.00$ 67,500.00$

61310-1000

Line D0280 2,200 SQFT 80.00$ 176,000.00$ 88,000.00$

61310-2000

Line D0300 800 SQFT 80.00$ 64,000.00$ 44,800.00$

61310-3000

Line D0320 2,200 SQFT 100.00$ 220,000.00$ 81,400.00$

61310-4000

Line D0340 1,830 SQFT 100.00$ 183,000.00$ 67,710.00$

61310-5000

Line D0360 280 SQFT 180.00$ 50,400.00$ 15,960.00$

61311-2000

Line D0380 180 SQFT 240.00$ 43,200.00$ 31,680.00$

62100-1000

Line D0400 100 Each 270.00$ 27,000.00$ 17,300.00$

62100-2000

Line D0420 505 Each 280.00$ 141,400.00$ 64,640.00$

63800-1000

Line D0440 ALL LPSM 110,000.00$ 110,000.00$ 142,105.00$

66100-1000

Line D0460 6 Each 5,000.00$ 30,000.00$ 14,574.00$

91300-5000

Line D0480 1,444 Each 27.00$ 38,988.00$ 43,320.00$

91300-6000

Line D0500 65 Each 700.00$ 45,500.00$ 9,750.00$

93101-1000

Line D0520 1,143 M 90.00$ 102,870.00$ 262,890.00$

Reimbursement for Municipal Tax Payments

240,000.00$

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code C

Traffic Sign Assembly, Code D

Traffic Sign Assembly, Code E

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

Removal of Existing Traffic Signs (Breakaway)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Traffic Sign Assembly, Code R

Kilometer Marker

Hectometer Marker

Maintenance of Traffic

Project Funding Sign

Removal of Existing Traffic Signs (Ground Mounted)

Contractor Testing

Cultural Resource Protection and Monitoring

Field Office

Traffic Sign Assembly, Code A

Traffic Sign Assembly, Code B

Caribbean Sign Supplies Manufacturers Inc.

84,632.00$

20,324.00$

39,495.00$

146,563.00$

27,700.00$

5,444.00$

4,022.00$

228.00$

6,000.00$

3,804.00$

15.00$

40.00$

4,500.00$

37.00$

56.00$

57.00$

37.00$

173.00$

176.00$

142,105.00$

128.00$

30.00$

2,429.00$

230.00$

150.00$

Engineer's Estimate

1/30/2026 Page 1 of 4

Option D Total of Bid Items:

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-817578

CQ = "Contract Quantity"

Item No. Quantity Unit

15001-0000

Line D0020 ALL LPSM

15001-1000

Line D0040 ALL LPSM

15100-1000

Line D0060 ALL LPSM

15102-0000

Line D0080 1 CTSM

15401-0000

Line D0100 ALL LPSM

15401-1000

Line D0120 ALL LPSM

15501-0000

Line D0140 ALL LPSM

20100-0000

Line D0160 1 CUERDA

21201-1000

Line D0180 1 CTSM

60600-1000

Line D0200 4,200 M

60600-4000

Line D0220 3,050 M

60600-5000

Line D0240 3 Each

61101-0000

Line D0260 15 MO

61310-1000

Line D0280 2,200 SQFT

61310-2000

Line D0300 800 SQFT

61310-3000

Line D0320 2,200 SQFT

61310-4000

Line D0340 1,830 SQFT

61310-5000

Line D0360 280 SQFT

61311-2000

Line D0380 180 SQFT

62100-1000

Line D0400 100 Each

62100-2000

Line D0420 505 Each

63800-1000

Line D0440 ALL LPSM

66100-1000

Line D0460 6 Each

91300-5000

Line D0480 1,444 Each

91300-6000

Line D0500 65 Each

93101-1000

Line D0520 1,143 M

Reimbursement for Municipal Tax Payments

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code C

Traffic Sign Assembly, Code D

Traffic Sign Assembly, Code E

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

Removal of Existing Traffic Signs (Breakaway)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Traffic Sign Assembly, Code R

Kilometer Marker

Hectometer Marker

Maintenance of Traffic

Project Funding Sign

Removal of Existing Traffic Signs (Ground Mounted)

Contractor Testing

Cultural Resource Protection and Monitoring

Field Office

Traffic Sign Assembly, Code A

Traffic Sign Assembly, Code B

16.1% 3,557,826.00$ -26.1% 2,266,176.05$

Unit Price Amount Unit Price Amount

119,000.00$ 75,000.00$

89,000.00$ 60,000.00$

355,000.00$ 136,081.55$

240,000.00$ 240,000.00$

27,000.00$ 18,500.00$

163,000.00$ 55,000.00$

32,000.00$ 15,817.50$

20,000.00$ 7,000.00$

6,000.00$ 6,000.00$

793,800.00$ 714,000.00$

91,500.00$ 54,900.00$

30,000.00$ 16,140.00$

150,000.00$ 57,000.00$

136,400.00$ 129,800.00$

44,800.00$ 48,000.00$

136,400.00$ 132,000.00$

109,800.00$ 146,400.00$

19,040.00$ 22,400.00$

41,400.00$ 16,200.00$

21,000.00$ 18,700.00$

116,150.00$ 95,950.00$

155,000.00$ 45,000.00$

30,000.00$ 17,400.00$

49,096.00$ 33,212.00$

33,800.00$ 14,235.00$

548,640.00$ 91,440.00$

240,000.00$ 240,000.00$

119,000.00$ 75,000.00$

Desarrolladora J.A., Inc H&E and OEG JV, LLC

27,000.00$ 18,500.00$

89,000.00$ 60,000.00$

355,000.00$ 136,081.55$

20,000.00$ 7,000.00$

32,000.00$ 15,817.50$

163,000.00$ 55,000.00$

189.00$ 170.00$

6,000.00$ 6,000.00$

10,000.00$ 5,380.00$

30.00$ 18.00$

62.00$ 59.00$

10,000.00$ 3,800.00$

62.00$ 60.00$

56.00$ 60.00$

68.00$ 80.00$

60.00$ 80.00$

210.00$ 187.00$

230.00$ 90.00$

155,000.00$ 45,000.00$

230.00$ 190.00$

34.00$ 23.00$

5,000.00$ 2,900.00$

480.00$ 80.00$

520.00$ 219.00$

1/30/2026 Page 2 of 4

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-817578

CQ = "Contract Quantity"

Item No. Quantity Unit

15001-0000

Line D0020 ALL LPSM

15001-1000

Line D0040 ALL LPSM

15100-1000

Line D0060 ALL LPSM

15102-0000

Line D0080 1 CTSM

15401-0000

Line D0100 ALL LPSM

15401-1000

Line D0120 ALL LPSM

15501-0000

Line D0140 ALL LPSM

20100-0000

Line D0160 1 CUERDA

21201-1000

Line D0180 1 CTSM

60600-1000

Line D0200 4,200 M

60600-4000

Line D0220 3,050 M

60600-5000

Line D0240 3 Each

61101-0000

Line D0260 15 MO

61310-1000

Line D0280 2,200 SQFT

61310-2000

Line D0300 800 SQFT

61310-3000

Line D0320 2,200 SQFT

61310-4000

Line D0340 1,830 SQFT

61310-5000

Line D0360 280 SQFT

61311-2000

Line D0380 180 SQFT

62100-1000

Line D0400 100 Each

62100-2000

Line D0420 505 Each

63800-1000

Line D0440 ALL LPSM

66100-1000

Line D0460 6 Each

91300-5000

Line D0480 1,444 Each

91300-6000

Line D0500 65 Each

93101-1000

Line D0520 1,143 M

Reimbursement for Municipal Tax Payments

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code C

Traffic Sign Assembly, Code D

Traffic Sign Assembly, Code E

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

Removal of Existing Traffic Signs (Breakaway)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Traffic Sign Assembly, Code R

Kilometer Marker

Hectometer Marker

Maintenance of Traffic

Project Funding Sign

Removal of Existing Traffic Signs (Ground Mounted)

Contractor Testing

Cultural Resource Protection and Monitoring

Field Office

Traffic Sign Assembly, Code A

Traffic Sign Assembly, Code B

-5.6% 2,894,545.00$ -21.4% 2,409,014.00$

Unit Price Amount Unit Price Amount

4,018.00$ 20,473.00$

42,967.00$ 31,445.00$

261,465.00$ 297,890.00$

240,000.00$ 240,000.00$

6,715.00$ 6,245.00$

2,891.00$ 11,700.00$

7,358.00$ 16,250.00$

8,502.00$ 5,000.00$

6,000.00$ 6,000.00$

814,800.00$ 714,000.00$

100,650.00$ 45,750.00$

23,652.00$ 16,500.00$

94,335.00$ 92,055.00$

143,000.00$ 127,600.00$

68,800.00$ 47,200.00$

220,000.00$ 101,200.00$

133,590.00$ 76,860.00$

20,720.00$ 12,600.00$

75,960.00$ 33,120.00$

35,000.00$ 17,000.00$

148,975.00$ 85,850.00$

124,035.00$ 105,292.00$

21,900.00$ 22,008.00$

51,984.00$ 21,660.00$

18,915.00$ 13,000.00$

218,313.00$ 242,316.00$

240,000.00$ 240,000.00$

4,018.00$

J.M. Caribbean Builders Corp JC & Associates Property Management Group Inc

6,715.00$ 6,245.00$

20,473.00$

42,967.00$ 31,445.00$

261,465.00$ 297,890.00$

8,502.00$ 5,000.00$

7,358.00$ 16,250.00$

2,891.00$ 11,700.00$

194.00$ 170.00$

6,000.00$ 6,000.00$

7,884.00$ 5,500.00$

33.00$ 15.00$

65.00$ 58.00$

6,289.00$ 6,137.00$

100.00$ 46.00$

86.00$ 59.00$

74.00$ 45.00$

73.00$ 42.00$

350.00$ 170.00$

422.00$ 184.00$

124,035.00$ 105,292.00$

295.00$ 170.00$

36.00$ 15.00$

3,650.00$ 3,668.00$

191.00$ 212.00$

291.00$ 200.00$

1/30/2026 Page 3 of 4

Project No: PR ER DOT PRMNT RPR(27)

Project Name: Signing and Guardrail Repairs on AC-817578

CQ = "Contract Quantity"

Item No. Quantity Unit

15001-0000

Line D0020 ALL LPSM

15001-1000

Line D0040 ALL LPSM

15100-1000

Line D0060 ALL LPSM

15102-0000

Line D0080 1 CTSM

15401-0000

Line D0100 ALL LPSM

15401-1000

Line D0120 ALL LPSM

15501-0000

Line D0140 ALL LPSM

20100-0000

Line D0160 1 CUERDA

21201-1000

Line D0180 1 CTSM

60600-1000

Line D0200 4,200 M

60600-4000

Line D0220 3,050 M

60600-5000

Line D0240 3 Each

61101-0000

Line D0260 15 MO

61310-1000

Line D0280 2,200 SQFT

61310-2000

Line D0300 800 SQFT

61310-3000

Line D0320 2,200 SQFT

61310-4000

Line D0340 1,830 SQFT

61310-5000

Line D0360 280 SQFT

61311-2000

Line D0380 180 SQFT

62100-1000

Line D0400 100 Each

62100-2000

Line D0420 505 Each

63800-1000

Line D0440 ALL LPSM

66100-1000

Line D0460 6 Each

91300-5000

Line D0480 1,444 Each

91300-6000

Line D0500 65 Each

93101-1000

Line D0520 1,143 M

Reimbursement for Municipal Tax Payments

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code C

Traffic Sign Assembly, Code D

Traffic Sign Assembly, Code E

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Crashworthy End Terminal Type 2, TL-2

Removal of Existing Traffic Signs (Breakaway)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Traffic Sign Assembly, Code R

Kilometer Marker

Hectometer Marker

Maintenance of Traffic

Project Funding Sign

Removal of Existing Traffic Signs (Ground Mounted)

Contractor Testing

Cultural Resource Protection and Monitoring

Field Office

Traffic Sign Assembly, Code A

Traffic Sign Assembly, Code B

-18.9% 2,485,880.94$

Unit Price Amount

10,000.00$

10,000.00$

226,853.94$

240,000.00$

10,000.00$

25,000.00$

10,000.00$

20,000.00$

6,000.00$

651,000.00$

42,700.00$

16,800.00$

30,000.00$

154,000.00$

67,200.00$

123,200.00$

80,520.00$

12,320.00$

28,800.00$

30,000.00$

151,500.00$

150,000.00$

9,000.00$

33,212.00$

4,875.00$

342,900.00$

240,000.00$

Master Pavement Line Corp

10,000.00$

10,000.00$

10,000.00$

226,853.94$

20,000.00$

10,000.00$

25,000.00$

155.00$

6,000.00$

5,600.00$

14.00$

70.00$

2,000.00$

56.00$

84.00$

44.00$

44.00$

300.00$

160.00$

150,000.00$

300.00$

23.00$

1,500.00$

300.00$

75.00$

1/30/2026 Page 4 of 4

Option E Eastern Federal Lands Highway Division Project No : PR ER DOT PRMNT RPR(27) FLMA No:

Project Name : Signing and Guardrail Repairs on AC-834578 Solcitation No:

State : Puerto Rico County : Multiple

Federal Location :

Opened at: Ashburn, VA Opened by: David Bogner Date: 1/29/2026

I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.

Signed:

Title:

Date: 1/29/2026

Contract Awarded to: Award Date:

Contract Number: Data is Public

Contractor Comment Bid Amount Responsive

Engineer's Estimate 3,040,000.00$

Caribbean Sign Supplies

Manufacturers Inc. 2,109,775.00$

Desarrolladora J.A., Inc 3,248,230.00$

H&E and OEG JV, LLC 2,201,094.78$

693C73-26-B-000002

David Bogner

Contract Specialist

Adjuntas, Camuy, Ciales, Hatillo, Lares, Morovis, Orocovis, Quebradillas, San Sebastian, and Utuado Municipalities

Yes

Yes

CARR. 459 Km 15.1 BO. Bejucos Isabela, Puerto Rico 00662

Las Brisas Sabana Llana Industrial Park Lote 4 San Juan, Puerto Rico 00924

Yes

358 Calle San Claudio San Juan, Puerto Rico 00926

1/30/2026 FHWA Confidential Page 1 of 2

Caribbean Sign Supplies Manufacturers, Inc.

J.M. Caribbean Builders Corp 2,452,600.00$

JC & Associates Property Management

Group Inc 2,043,054.00$

Master Pavement Line Corp 2,225,628.94$

Yes

Yes

Yes

Carr 835 Km 0.5 Bo Mamey Guaynabo, Puerto Rico 00969

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

Carr #2 KM. 19.4 Interior Bo Candelaria Toa Baja, Puerto Rico 00951

Option E Total of Bid Items: 3,040,000.00$…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .