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Bid Cobra

ANGELINA BU 59G (0176-02-128)

Items: 32

County: ANGELINA
Length: 0.0000 MILES
Highway: BU 59G
District: LUFKIN
Control Number: 0176-02-128
DBE Goal: 0.0%
Project: F 2B25(040)
Guaranty: $100,000.00
Time: 249 WORKING DAYS
Engineer's Estimate: $5,356,774.00
Date: 09/05/2025 (9 months ago)
Contract Number: 9253216
Type: RESURFACE ROADWAY
Project ID: A00196018
Contract Type: Federal
Project Description: MILL/INLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
JESSE SISCO
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$5,356,774.00
1
TEXAS MATERIALS GROUP, INC.
Awarded
$4,646,843.57
Over/Under Est: -13.25% -$709,930.43
2
DREWERY CONSTRUCTION COMPANY, INCORPORATED
$4,923,210.13
Over/Under Est: -8.09% -$433,563.87
Amt Left: 5.95% $276,366.56
3
LONGVIEW BRIDGE AND ROAD, LTD.
$6,963,344.35
Over/Under Est: 29.99% $1,606,570.35
Amt Left: 49.85% $2,316,500.78
Delta: -41.44% -$2,040,134.22
Subcontractor Percentage Amount
DUSTROL, INC. 5.18% $245,334.26
STRIPING TECHNOLOGY, L.P. 2.27% $107,511.35
PANOLA SIGN & BARRICADE, INC. 0.42% $19,891.97
LELAND & BRADLEE CONSTRUCTION, INC. 0.07% $3,315.33
Total: 7.94% $376,052.91

Bid Items & Bid Tabulations

32 Total 0 of 32
ANGELINA  |  BU 59G  |  LUFKIN  |  0176-02-128  |  09/05/2025  |  $5,356,774.00  |  F 2B25(040)  |  RESURF ROADWAY  |  249 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS MATERIALS GROUP, INC.
DREWERY CONSTRUCTION COMPANY, INCORPORATED
LONGVIEW BRIDGE AND ROAD, LTD.
REMOV CONC (PAV)
SY 138.000 $150.000 $630.430 $100.000 $75.000
REMOV CONC (CURB & GUTTER)
LF 28.000 $16.500 $125.000 $100.000 $25.000
SP MIXES SP-B PG64-22
TON 91.000 $250.000 $225.000 $190.000 $412.000
SP MIXES SP-C SAC-A PG76-22
TON 19,660.000 $180.000 $166.260 $182.000 $228.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(12")
SY 310.000 $200.000 $191.730 $198.000 $1,460.000
PLANE ASPH CONC PAV(2")
SY 178,728.000 $3.000 $2.770 $2.950 $4.500
ADJUSTING MANHOLES
EA 11.000 $2,500.000 $3,500.000 $2,500.000 $1,500.000
ADJUSTING MANHOLES (WATER VALVE BOX)
EA 1.000 $1,000.000 $3,000.000 $4,500.000 $1,000.000
MOBILIZATION
LS 1.000 $500,000.000 $200,000.000 $250,000.000 $450,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 17.000 $4,500.000 $2,500.000 $6,500.000 $15,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $20,000.000 $10,000.000 $9,500.000 $20,000.000
TMA (STATIONARY)
DAY 75.000 $300.000 $250.000 $275.000 $400.000
TMA (MOBILE OPERATION)
DAY 25.000 $300.000 $40.000 $125.000 $650.000
CONC CURB (TY II)
LF 28.000 $50.000 $255.360 $60.000 $120.000
WK ZN PAV MRK REMOV (W)6"(SLD)
LF 3,900.000 $2.500 $2.750 $2.500 $2.650
WK ZN PAV MRK REMOV (Y)6"(SLD)
LF 3,900.000 $2.500 $2.750 $2.000 $2.650
REFL PAV MRK TY I (W)8"(SLD)(090MIL)
LF 2,218.000 $1.500 $1.450 $2.000 $1.750
REFL PAV MRK TY I (W)6"(BRK)(090MIL)
LF 8,670.000 $1.500 $0.880 $0.840 $1.050
REFL PAV MRK TY I (W)6"(SLD)(090MIL)
LF 34,666.000 $1.500 $0.770 $0.740 $0.950
REFL PAV MRK TY I (Y)6"(BRK)(090MIL)
LF 8,670.000 $1.500 $0.880 $0.840 $1.050
REFL PAV MRK TY I (Y)6"(SLD)(090MIL)
LF 34,666.000 $1.500 $0.770 $0.740 $0.950
PREFAB PM TY C (W)(24")(SLD)
LF 1,333.000 $15.000 $14.000 $13.250 $16.500
PREFAB PM TY C (W)(ARROW)
EA 40.000 $250.000 $250.000 $300.000 $300.000
PREFAB PM TY C (W)(WORD)
EA 31.000 $300.000 $290.000 $300.000 $350.000
PREFAB PM TY C (W)(RR XING)
EA 6.000 $750.000 $740.000 $710.000 $890.000
REFL PAV MRKR TY I-C
EA 438.000 $7.000 $5.500 $5.250 $6.600
REFL PAV MRKR TY II-A-A
EA 438.000 $7.000 $5.500 $5.250 $6.600
ELIM EXT PM & MRKS (24")
LF 1,333.000 $2.000 $2.750 $13.000 $2.700
ELIM EXT PM & MRKS (ARROW)
EA 40.000 $100.000 $110.000 $250.000 $86.000
ELIM EXT PM & MRKS (WORD)
EA 31.000 $100.000 $110.000 $250.000 $86.000
ELIM EXT PM & MRKS (RR XING)
EA 6.000 $165.000 $220.000 $1,275.000 $230.000
UNDERSEAL COURSE
GAL 35,745.000 $8.000 $6.400 $3.000 $5.250
Totals: $5,356,774.000 $4,646,843.570 $4,923,210.130 $6,963,344.350
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) $1,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,000.00
Total: $4,000.00