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Bid Cobra

BAYLOR US 82 (0156-06-065)

Items: 22

County: BAYLOR
Length: 0.0000 MILES
Highway: US 82
District: WICHITA FALLS
Control Number: 0156-06-065
DBE Goal: 0.0%
Project: F 2025(721)
Guaranty: $77,000.00
Time: 62 WORKING DAYS
Engineer's Estimate: $3,873,999.72
Date: 05/01/2025 (1 year ago)
Contract Number: 5253215
Type: RESURFACE ROADWAY
Project ID: A00194687
Contract Type: Federal
Project Description: PAVEMENT REPAIR AND OVERLAY (EB LANES ONLY)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ZACHARY HUSEN
[email protected]
CHRISTIAN SIERRA
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11
Documents:
Plans Proposal Addendum #1
Bidders (4)
E
Engineer's Estimate
$3,873,999.72
1
ZACK BURKETT CO.
Awarded
$3,193,077.84
Over/Under Est: -17.58% -$680,921.88
2
A. L. HELMCAMP, INC.
$3,640,699.23
Over/Under Est: -6.02% -$233,300.49
Amt Left: 14.02% $447,621.39
3
OVERLAND CORPORATION
$3,684,933.47
Over/Under Est: -4.88% -$189,066.25
Amt Left: 15.4% $491,855.63
Delta: -1.21% -$44,234.24
4
DUININCK, INC.
$3,837,521.98
Over/Under Est: -0.94% -$36,477.74
Amt Left: 20.18% $644,444.14
Delta: -4.14% -$152,588.51
Subcontractor Percentage Amount
LINEAR TRAFFIC MARKINGS LLC 2.40% $76,633.87
WEST TEXAS RUMBLE STRIP LLC 0.90% $28,737.70
TEXOP CONSTRUCTION 0.62% $19,797.08
CONTRACTORS SERVICE, LTD. 0.31% $9,898.54
Total: 4.23% $135,067.19

Bid Items & Bid Tabulations

22 Total 0 of 22
BAYLOR  |  US 82  |  WICHITA FALLS  |  0156-06-065  |  05/01/2025  |  $3,873,999.72  |  F 2025(721)  |  RESURF ROADWAY  |  62 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ZACK BURKETT CO.
A. L. HELMCAMP, INC.
OVERLAND CORPORATION
DUININCK, INC.
BACKFILL (TY B)
STA 453.000 $225.000 $160.000 $250.000 $191.910 $105.000
EMULS ASPH (EROSN CONT)(MS-2)
GAL 10,071.000 $7.000 $3.000 $4.500 $4.000 $3.900
D-GR HMA TY-D PG70-28
TON 23,471.000 $120.000 $111.000 $121.000 $116.000 $122.500
FLEXIBLE PAVEMENT STRUCTURE REPAIR(6")
SY 3,989.000 $60.000 $51.000 $75.000 $64.000 $68.000
PLANE & TEXT ASPH CONC PAV(0" TO 2")
SY 2,468.000 $7.000 $3.000 $2.400 $9.000 $12.000
MOBILIZATION
LS 1.000 $332,246.850 $75,000.000 $139,000.000 $362,000.000 $350,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $8,000.000 $3,982.500 $8,500.000 $5,000.000 $16,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 46.000 $175.000 $0.010 $100.000 $75.000 $105.000
TMA (STATIONARY)
DAY 35.000 $310.000 $0.010 $250.000 $220.000 $260.000
TMA (MOBILE OPERATION)
DAY 7.000 $265.000 $0.010 $50.000 $1,150.000 $930.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 82,177.000 $0.650 $0.330 $0.230 $0.200 $0.100
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 3,411.000 $2.000 $1.200 $1.000 $1.100 $1.500
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 3,200.000 $1.100 $1.060 $1.050 $0.900 $1.050
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 11,690.000 $0.950 $0.770 $0.580 $0.650 $0.570
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 45,354.000 $0.830 $0.660 $0.580 $0.560 $0.570
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 45,060.000 $0.850 $0.660 $0.580 $0.600 $0.570
PREFAB PM TY C (W)(ARROW)
EA 12.000 $200.000 $259.600 $260.000 $220.000 $260.000
PREFAB PM TY C (W)(WORD)
EA 12.000 $320.000 $330.400 $260.000 $280.000 $260.000
PREFAB PM TY C (W)(36")(YLD TRI)
EA 187.000 $110.000 $41.300 $25.000 $35.000 $24.500
REFL PAV MRKR TY I-C
EA 160.000 $6.000 $5.900 $4.500 $5.000 $4.400
REFL PAV MRKR TY II-C-R
EA 579.000 $7.000 $4.710 $4.500 $4.000 $4.400
BONDING COURSE
GAL 12,802.000 $4.750 $4.810 $4.000 $4.500 $4.000
Totals: $3,873,999.720 $3,193,077.840 $3,640,699.230 $3,684,933.470 $3,837,521.980
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $2,000.00