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Bid Cobra

ELLIS US 77 (0048-03-099)

Items: 36

County: ELLIS
Length: 0.0000 MILES
Highway: US 77
District: DALLAS
Control Number: 0048-03-099
DBE Goal: 0.0%
Project: F 2024(968)
Guaranty: $100,000.00
Time: 129 WORKING DAYS
Engineer's Estimate: $6,141,864.62
Date: 02/05/2026 (4 months ago)
Contract Number: 2263211
Type: REHABILITATE EXISTING ROADWAY
Project ID: A00196245
Contract Type: Federal
Project Description: BASE REPAIR, MILL AND INLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
JUAN PAREDES
[email protected]
NOLAN DELHIERRO
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Documents:
Plans Proposal
Bidders (7)
E
Engineer's Estimate
$6,141,864.62
1
PEACHTREE CONSTRUCTION, LTD.
Awarded
$5,401,081.08
Over/Under Est: -12.06% -$740,783.54
2
FOUTSCO PAVING COMPANY, LLC
$5,839,998.54
Over/Under Est: -4.91% -$301,866.08
Amt Left: 8.13% $438,917.46
3
TEXAS MATERIALS GROUP, INC.
$5,881,236.02
Over/Under Est: -4.24% -$260,628.60
Amt Left: 8.89% $480,154.94
Delta: -0.71% -$41,237.48
4
AUSTIN BRIDGE & ROAD SERVICES, LP
$5,980,206.19
Over/Under Est: -2.63% -$161,658.43
Amt Left: 10.72% $579,125.11
Delta: -1.68% -$98,970.17
5
GREY SKY CONSTRUCTION LLC
$6,048,565.80
Over/Under Est: -1.52% -$93,298.82
Amt Left: 11.99% $647,484.72
Delta: -1.14% -$68,359.61
6
BIG CREEK CONSTRUCTION, LTD.
$6,065,141.85
Over/Under Est: -1.25% -$76,722.77
Amt Left: 12.29% $664,060.77
Delta: -0.27% -$16,576.05
7
OVERLAND CORPORATION
$6,723,818.68
Over/Under Est: 9.48% $581,954.06
Amt Left: 24.49% $1,322,737.60
Delta: -10.86% -$658,676.83

Bid Items & Bid Tabulations

36 Total 0 of 36
ELLIS  |  US 77  |  DALLAS  |  0048-03-099  |  02/05/2026  |  $6,141,864.62  |  F 2024(968)  |  REHAB EXIST ROADWAY  |  129 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
PEACHTREE CONSTRUCTION, LTD.
FOUTSCO PAVING COMPANY, LLC
TEXAS MATERIALS GROUP, INC.
AUSTIN BRIDGE & ROAD SERVICES, LP
GREY SKY CONSTRUCTION LLC
BIG CREEK CONSTRUCTION, LTD.
OVERLAND CORPORATION
BACKFILL (TY A OR B)
STA 280.200 $200.000 $275.000 $150.000 $285.000 $267.420 $250.000 $300.000 $350.000
SP MIXES SP-C SAC-B PG70-22
TON 30,054.000 $126.000 $116.400 $132.350 $122.000 $121.000 $125.000 $115.000 $140.000
TACK COAT
GAL 28,624.000 $3.000 $1.750 $0.100 $3.750 $4.000 $1.000 $3.500 $3.300
FLEXIBLE PAVEMENT STRUCTURE REPAIR(12")
SY 7,309.000 $100.000 $94.350 $110.000 $110.000 $103.000 $100.000 $110.000 $120.000
PLANE ASPH CONC PAV(2")
SY 260,168.000 $2.000 $2.130 $1.000 $2.200 $1.660 $2.500 $3.000 $2.500
SET (TY II) (36 IN) (RCP) (6: 1) (P)
EA 2.000 $6,000.000 $10,050.000 $7,500.000 $10,000.000 $9,300.000 $3,500.000 $8,000.000 $8,000.000
REMOV STR (SET)
EA 2.000 $600.000 $750.000 $750.000 $765.000 $700.000 $500.000 $1,500.000 $1,600.000
MOBILIZATION
LS 1.000 $558,351.420 $275,000.000 $400,000.000 $290,731.000 $657,822.680 $500,000.000 $600,000.000 $470,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 8.000 $15,000.000 $5,000.000 $25,000.000 $22,000.000 $19,600.000 $8,500.000 $2,500.000 $10,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $15,000.000 $12,500.000 $5,000.000 $11,000.000 $3,750.000 $5,000.000 $9,000.000 $19,000.000
TMA (STATIONARY)
DAY 129.000 $400.000 $85.000 $1.000 $0.100 $2.000 $250.000 $250.000 $185.000
TMA (MOBILE OPERATION)
HR 94.000 $100.000 $34.500 $1.000 $0.100 $6.000 $55.000 $50.000 $110.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 100.000 $4.000 $10.500 $7.000 $10.000 $4.000 $4.000 $7.000 $10.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 100.000 $1.000 $10.500 $1.000 $2.000 $2.000 $2.000 $3.000 $10.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 100.000 $6.000 $10.500 $7.000 $10.000 $6.000 $12.000 $10.000 $10.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 100.000 $1.500 $10.500 $1.000 $2.000 $3.000 $9.000 $3.000 $10.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 33,165.000 $0.250 $0.200 $0.170 $0.250 $0.180 $0.350 $0.250 $0.500
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 1,773.000 $0.250 $0.200 $0.170 $0.250 $0.180 $0.350 $0.250 $1.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 4,636.000 $1.600 $2.500 $0.100 $1.200 $0.500 $3.000 $1.500 $1.500
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 4,957.000 $1.600 $2.500 $0.100 $1.200 $0.500 $3.000 $1.500 $1.500
REFL PAV MRK TY I (W)8"(DOT)(100MIL)
LF 607.000 $2.000 $1.650 $0.800 $1.683 $1.550 $2.000 $2.000 $0.800
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 8,631.000 $1.300 $0.860 $0.780 $0.840 $0.800 $2.000 $1.000 $0.780
REFL PAV MRK TY I (W)12"(SLD)(100MIL)
LF 112.000 $3.500 $3.450 $3.000 $3.350 $3.200 $6.000 $4.000 $3.000
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 890.000 $9.000 $6.100 $5.990 $6.000 $5.750 $12.000 $6.000 $5.990
REFL PAV MRK TY I (W)(ARROW)(100MIL)
EA 108.000 $150.000 $135.000 $140.000 $131.000 $125.000 $200.000 $125.000 $140.000
REFL PAV MRK TY I (W)(WORD)(100MIL)
EA 48.000 $240.000 $168.000 $148.000 $136.000 $130.000 $200.000 $130.000 $148.000
PAVEMENT SLER 6"
LF 3,368.000 $0.500 $0.180 $0.200 $0.180 $0.170 $0.500 $0.200 $0.200
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 13,989.000 $0.550 $0.550 $0.500 $0.550 $0.520 $0.500 $0.550 $0.500
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 52,129.000 $0.550 $0.520 $0.500 $0.520 $0.520 $0.500 $0.550 $0.500
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 9,905.000 $0.550 $0.550 $0.500 $0.550 $0.520 $0.500 $0.550 $0.500
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 59,294.000 $0.800 $0.520 $0.500 $0.510 $0.490 $0.500 $0.500 $0.500
REFL PAV MRKR TY I-C
EA 1,101.000 $3.750 $4.000 $3.500 $4.000 $3.800 $4.000 $4.000 $3.500
REFL PAV MRKR TY II-A-A
EA 1,612.000 $3.750 $4.000 $3.500 $4.000 $3.800 $4.000 $4.000 $3.500
REFL PAV MRKR TY II-C-R
EA 26.000 $6.000 $4.000 $3.500 $4.000 $3.800 $4.000 $4.000 $3.500
ELIM EXT PM & MRKS (4")
LF 3,368.000 $0.900 $0.390 $1.000 $0.410 $0.390 $0.500 $0.500 $1.000
PAV SURF PREP FOR MRK (6")
LF 3,368.000 $0.350 $0.020 $0.500 $0.020 $0.020 $0.500 $0.200 $0.500
Totals: $6,141,864.620 $5,401,081.080 $5,839,998.540 $5,881,236.021 $5,980,206.194 $6,048,565.800 $6,065,141.850 $6,723,818.680
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $75,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $25,000.00
Total: $105,000.00