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Bid Cobra

ARCHER FM 1954 (1837-01-016)

Items: 41

County: ARCHER
Length: 0.0000 MILES
Highway: FM 1954
District: WICHITA FALLS
Control Number: 1837-01-016
DBE Goal: 0.0%
Project: F 2025(764)
Guaranty: $39,000.00
Time: 102 WORKING DAYS
Engineer's Estimate: $1,935,196.45
Date: 05/02/2025 (1 year ago)
Contract Number: 5253223
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00194681
Contract Type: Federal
Project Description: PAVEMENT REPAIR AND OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ZACHARY HUSEN
CHRISTIAN SIERRA
Actions:
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Bidders (6)
E
Engineer's Estimate
$1,935,196.45
$1,712,102.36
Over/Under Est: -11.53% -$223,094.09
$1,894,594.74
Over/Under Est: -2.1% -$40,601.71
Amt Left: 10.66% $182,492.38
$2,212,499.99
Over/Under Est: 14.33% $277,303.54
Amt Left: 29.23% $500,397.63
Delta: -16.78% -$317,905.25
$2,362,819.45
Over/Under Est: 22.1% $427,623.00
Amt Left: 38.01% $650,717.09
Delta: -6.79% -$150,319.46
Over/Under Est: 25.2% $487,639.87
Amt Left: 41.51% $710,733.96
Delta: -2.54% -$60,016.87
Over/Under Est: 27.14% $525,264.55
Amt Left: 43.71% $748,358.64
Delta: -1.55% -$37,624.68
Subcontractor Percentage Amount
W. S. CONSTRUCTION COMPANY 11.25% $192,611.52
HJC FARMS, INC. 9.88% $169,155.71
TRP CONSTRUCTION GROUP, LLC 3.49% $59,752.37
DUSTROL, INC. 1.34% $22,942.17
LANCO TURF & SEEDING, INC. 0.60% $10,272.61
CONTRACTORS SERVICE, LTD. 0.47% $8,046.88
Total: 27.03% $462,781.26

Bid Items & Bid Tabulations

41 Total 0 of 41
ARCHER  |  FM 1954  |  WICHITA FALLS  |  1837-01-016  |  05/02/2025  |  $1,935,196.45  |  F 2025(764)  |  SURF/ROADWAY RESTOR  |  102 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ZACK BURKETT CO.
A. L. HELMCAMP, INC.
DUININCK, INC.
JAGOE-PUBLIC COMPANY
EUROVIA ATLANTIC COAST LLC
GREY SKY CONSTRUCTION LLC
BACKFILL (TY A OR B)
STA 165.000 $220.000 $250.000 $165.000 $355.000 $700.000 $285.000 $250.000
BROADCAST SEED (PERM_RURAL_SAND)
SY 21,971.000 $1.500 $0.220 $0.180 $0.180 $0.200 $0.300 $0.500
BROADCAST SEED (TEMP_WARM)
SY 10,985.000 $0.150 $0.200 $0.160 $0.270 $0.050 $0.270 $0.500
BROADCAST SEED (TEMP_COOL)
SY 10,986.000 $0.240 $0.250 $0.200 $0.270 $0.050 $0.270 $0.500
VEGETATIVE WATERING
TGL 185.000 $120.000 $35.000 $20.000 $27.500 $100.000 $130.000 $50.000
D-GR HMA TY-D SAC-B PG70-28
TON 6,042.000 $120.000 $110.000 $132.000 $134.000 $140.000 $163.000 $170.000
TACK COAT
GAL 2,197.000 $5.210 $5.000 $4.000 $8.000 $2.000 $3.000 $6.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(6")
SY 4,800.000 $55.000 $50.000 $62.000 $70.000 $50.000 $65.000 $60.000
PLANE & TEXT ASPH CONC PAV(0" TO 2")
SY 2,000.000 $5.750 $4.000 $3.000 $5.850 $6.000 $12.000 $10.000
RIPRAP (MOW STRIP)(4 IN)
CY 10.250 $750.000 $861.000 $730.000 $745.000 $1,500.000 $1,200.000 $650.000
CMP (GAL STL 18 IN)
LF 112.000 $89.000 $98.400 $85.000 $85.000 $92.000 $80.000 $100.000
CMP (GAL STL 24 IN)
LF 60.000 $135.000 $123.000 $110.000 $105.000 $115.000 $100.000 $150.000
SET (TY II) (18 IN) (CMP) (6: 1) (P)
EA 91.000 $1,000.000 $1,722.000 $1,500.000 $1,500.000 $1,600.000 $1,400.000 $1,250.000
SET (TY II) (24 IN) (CMP) (6: 1) (P)
EA 26.000 $1,300.000 $1,845.000 $1,600.000 $1,600.000 $1,700.000 $1,500.000 $2,500.000
REMOV STR (SET)
EA 8.000 $660.000 $615.000 $550.000 $530.000 $500.000 $500.000 $1,500.000
REMOVE STR (RAIL)
LF 178.000 $60.000 $24.600 $25.000 $21.000 $15.000 $20.000 $100.000
MOBILIZATION
LS 1.000 $171,137.180 $115,000.000 $153,000.000 $220,000.000 $260,000.000 $170,000.000 $220,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $10,000.000 $2,378.000 $9,400.000 $19,000.000 $25,000.000 $14,000.000 $8,500.000
TMA (STATIONARY)
DAY 102.000 $120.000 $200.000 $50.000 $265.000 $50.000 $400.000 $250.000
TMA (MOBILE OPERATION)
DAY 10.000 $390.000 $0.010 $50.000 $955.000 $50.000 $1,000.000 $550.000
BIODEG EROSN CONT LOGS (INSTL) (6")
LF 320.000 $7.620 $6.460 $5.500 $4.750 $5.000 $10.530 $18.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 320.000 $3.560 $2.460 $2.000 $1.050 $0.800 $4.890 $9.000
PERM CTB (SGL SLOPE) (TY 3) (42 )
LF 140.000 $117.000 $264.450 $250.000 $225.000 $250.000 $215.000 $300.000
DRIVEWAYS (ACP)
SY 557.000 $92.000 $35.000 $60.000 $16.500 $39.000 $65.000 $65.000
TURNOUTS (ACP)
SY 1,245.000 $156.000 $35.000 $60.000 $135.000 $180.000 $175.000 $65.000
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 16,479.000 $0.500 $0.620 $0.400 $0.620 $0.600 $0.500 $0.500
REMOVE TERMINAL ANCHOR SECTION
EA 10.000 $242.000 $615.000 $580.000 $530.000 $500.000 $500.000 $1,500.000
CRASH CUSH ATTEN (INSTL)(R)(N)(TL3)
EA 1.000 $21,123.000 $40,296.000 $38,000.000 $34,500.000 $35,000.000 $37,725.000 $21,000.000
CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)
EA 7.000 $8,000.000 $11,316.000 $10,000.000 $9,800.000 $10,000.000 $9,200.000 $21,000.000
MAILBOX INSTALL-S (TWG-POST) TY 2
EA 45.000 $382.000 $645.750 $230.000 $235.000 $420.000 $885.000 $1,500.000
MAILBOX INSTALL-D (TWG-POST) TY 2
EA 11.000 $405.000 $645.750 $260.000 $235.000 $440.000 $885.000 $1,500.000
INSTL DEL ASSM (D-SW)SZ 1(WFLX)GF2(BI)
EA 8.000 $34.000 $43.050 $40.000 $37.000 $38.000 $35.000 $100.000
REMOVE DELIN & OBJECT MARKER ASSMS
EA 8.000 $34.000 $18.450 $18.000 $16.000 $19.000 $15.000 $50.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 1,129.000 $1.890 $1.200 $1.000 $1.550 $2.000 $3.850 $6.000
RE PROFILE PM TY I(W)6"(SLD)(100MIL)
LF 33,872.000 $0.700 $1.230 $0.730 $0.730 $0.900 $1.000 $1.000
REFL PAV MRK TY I (W)6"(SLD)(060MIL)
LF 800.000 $0.700 $1.220 $0.600 $0.580 $0.700 $1.000 $1.000
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 3,771.000 $0.620 $0.980 $0.700 $0.680 $0.850 $0.650 $1.000
REFL PAV MRK TY I (Y)6"(SLD)(060MIL)
LF 800.000 $0.650 $1.220 $0.600 $0.580 $0.700 $1.000 $1.000
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 7,039.000 $0.770 $0.980 $0.700 $0.680 $0.850 $0.600 $1.000
REFL PAV MRKR TY II-A-A
EA 565.000 $0.710 $6.150 $5.500 $5.300 $6.000 $5.750 $6.000
ELIM EXT PM & MRKS (4")
LF 1,600.000 $2.000 $3.510 $2.000 $2.100 $2.000 $1.000 $1.000
Totals: $1,935,196.450 $1,712,102.360 $1,894,594.740 $2,212,499.990 $2,362,819.450 $2,422,836.320 $2,460,461.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $2,000.00