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Bid Cobra

BLANCO US 281 (0113-05-051)

Items: 20

County: BLANCO
Length: 0.0000 MILES
Highway: US 281
District: AUSTIN
Control Number: 0113-05-051
DBE Goal: 0.0%
Project: C 113-5-51
Guaranty: $19,000.00
Time: 71 WORKING DAYS
Engineer's Estimate: $948,226.31
Date: 07/02/2025 (11 months ago)
Contract Number: 7253229
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00206684
Project Description: INSTALL MEDIAN BARRIER
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Actions:
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Bidders (7)
E
Engineer's Estimate
$948,226.31
$610,125.00
Over/Under Est: -35.66% -$338,101.31
Over/Under Est: -27.31% -$258,966.02
Amt Left: 12.97% $79,135.29
$826,875.85
Over/Under Est: -12.8% -$121,350.46
Amt Left: 35.53% $216,750.85
Delta: -19.97% -$137,615.56
Over/Under Est: -9.43% -$89,448.83
Amt Left: 40.75% $248,652.48
Delta: -3.86% -$31,901.63
Over/Under Est: -6.77% -$64,165.22
Amt Left: 44.9% $273,936.09
Delta: -2.94% -$25,283.61
Over/Under Est: -4.52% -$42,901.31
Amt Left: 48.38% $295,200.00
Delta: -2.41% -$21,263.91
Over/Under Est: -2.06% -$19,509.31
Amt Left: 52.22% $318,592.00
Delta: -2.58% -$23,392.00
Subcontractor Percentage Amount
FC TRAFFIC CONTROL, INC. 2.08% $12,690.60
A K FUQUAY CONSTRUCTION 1.62% $9,884.03
Total: 3.70% $22,574.63

Bid Items & Bid Tabulations

20 Total 0 of 20
BLANCO  |  US 281  |  AUSTIN  |  0113-05-051  |  07/02/2025  |  $948,226.31  |  C 113-5-51  |  HAZARD ELIM & SAFETY  |  71 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MASSANA CONSTRUCTION INC.
DAN WILLIAMS COMPANY
HJC FARMS, INC.
ROADWAY SPECIALTIES, INC.
SCR CIVIL CONSTRUCTION, LLC
D&S CONCRETE CONTRACTORS LLC
LONE STAR SITEWORK, LLC
EMBANK (VEH)(OC)(TY B)
CY 154.000 $200.000 $55.000 $17.000 $500.000 $95.150 $105.750 $35.000 $115.000
BACKFILL (TY A)
STA 154.000 $420.850 $145.000 $210.000 $200.000 $422.340 $666.700 $40.000 $410.000
BLADING
STA 154.000 $281.000 $55.000 $40.000 $200.000 $53.170 $167.000 $80.000 $75.000
FURN & PLACE TOPSOIL (4")
STA 269.000 $6.510 $54.000 $0.010 $275.000 $655.490 $225.000 $100.000 $375.000
BROADCAST SEED (PERM_RURAL_CLAY)
SY 269.000 $0.930 $2.700 $3.700 $1.750 $1.400 $5.000 $40.000 $0.500
DRILL SEED (PERM_RURAL_CLAY)
SY 538.000 $0.330 $2.700 $3.700 $3.000 $0.840 $3.100 $35.000 $0.500
VEGETATIVE WATERING
TGL 9.000 $397.000 $200.000 $20.000 $200.000 $79.410 $120.000 $200.000 $1,790.000
SOIL RET BLKT(SL_MOD_CLAY_LONG)
SY 269.000 $2.430 $5.300 $5.300 $10.000 $0.870 $6.050 $10.000 $3.500
RIPRAP (MOW STRIP)(4 IN)
CY 538.000 $724.000 $350.000 $450.000 $500.000 $388.600 $560.000 $800.000 $715.000
MOBILIZATION
LS 1.000 $71,617.000 $113,778.400 $64,000.000 $55,000.000 $150,396.950 $88,400.000 $90,000.000 $84,300.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $10,000.000 $5,800.000 $15,000.000 $1,250.000 $1,446.950 $5,000.000 $5,000.000 $1,600.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 10.000 $191.010 $90.000 $200.000 $1,000.000 $139.180 $500.000 $500.000 $300.000
TMA (STATIONARY)
DAY 10.000 $483.320 $165.000 $200.000 $1,000.000 $439.500 $500.000 $500.000 $250.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 250.000 $4.800 $5.000 $5.000 $9.000 $3.820 $5.730 $8.000 $5.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 250.000 $1.540 $1.000 $1.000 $1.850 $1.500 $1.150 $1.000 $1.500
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 736.000 $8.050 $5.500 $5.500 $8.750 $4.140 $6.310 $8.000 $6.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 736.000 $1.000 $1.000 $1.000 $1.850 $1.910 $1.150 $2.000 $1.500
CABLE BARRIER SYSTEM (INSTALL)(TL-4)
LF 14,201.000 $15.970 $12.000 $14.000 $12.000 $10.810 $13.980 $15.000 $12.000
CABLE BARRIER TERM SEC (INSTL)(TL-4)
EA 16.000 $2,818.250 $2,100.000 $2,700.000 $4,500.000 $3,516.100 $2,320.000 $2,500.000 $3,220.000
RELOCATE SM RD SN SUP&AM TY 10BWG
EA 7.000 $705.110 $1,000.000 $1,450.000 $650.000 $679.040 $800.000 $350.000 $920.000
Totals: $948,226.310 $610,125.000 $689,260.290 $826,875.850 $858,777.480 $884,061.090 $905,325.000 $928,717.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
Total: $10,000.00