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Bid Cobra

HARRIS BU 290L (0050-12-002)

Items: 26

County: HARRIS
Length: 1.2500 MILES
Highway: BU 290L
District: HOUSTON
Control Number: 0050-12-002
DBE Goal: 0.0%
Project: F 2026(450)
Guaranty: $16,000.00
Time: 32 WORKING DAYS
Engineer's Estimate: $785,715.19
Date: 06/02/2026 (8 days ago)
Contract Number: 6263027
Type: PREVENTIVE MAINTENANCE
Project ID: A00139363
Contract Type: Federal
Project Description: SEAL COAT, 1.5-INCH OVERLAY, AND PAVEMENT MARKINGS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
HAMOON BAHRAMI
[email protected]
WILLIAM BURCH
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$785,715.19
1
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.
$733,754.80
Over/Under Est: -6.61% -$51,960.39
2
DURWOOD GREENE CONSTRUCTION CO.
$817,007.75
Over/Under Est: 3.98% $31,292.56
Amt Left: 11.35% $83,252.95
3
TEXAS MATERIALS GROUP, INC.
$827,247.00
Over/Under Est: 5.29% $41,531.81
Amt Left: 12.74% $93,492.20
Delta: -1.25% -$10,239.25
4
HAYDEN PAVING, INC.
$837,002.90
Over/Under Est: 6.53% $51,287.71
Amt Left: 14.07% $103,248.10
Delta: -1.18% -$9,755.90

Bid Items & Bid Tabulations

26 Total 0 of 26
HARRIS  |  BU 290L  |  HOUSTON  |  0050-12-002  |  06/02/2026  |  $785,715.19  |  F 2026(450)  |  PREVENT MAINT  |  32 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.
DURWOOD GREENE CONSTRUCTION CO.
TEXAS MATERIALS GROUP, INC.
HAYDEN PAVING, INC.
BACKFILL (TY A OR B)
STA 66.000 $270.000 $365.000 $290.000 $470.950 $155.000
ASPH (AC-20-5TR)
GAL 12,961.000 $5.000 $5.050 $4.250 $4.200 $5.300
AGGR (TY-PB, GR-4)(SAC-B)
CY 320.000 $189.000 $194.300 $240.000 $233.200 $275.000
D-GR HMA TY-D SAC-B PG70-22
TON 3,171.000 $135.000 $146.500 $157.000 $163.000 $149.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(8")
SY 220.000 $135.000 $121.200 $110.000 $138.560 $160.000
PLANE ASPH CONC PAV (0" TO 1.5")
SY 1,732.000 $2.700 $2.500 $10.000 $15.800 $8.000
MOBILIZATION
LS 1.000 $80,000.000 $26,000.000 $45,000.000 $41,000.000 $70,950.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $9,188.930 $2,500.000 $4,500.000 $683.850 $3,000.000
TMA (STATIONARY)
DAY 50.000 $250.000 $150.000 $250.000 $50.000 $277.000
TMA (MOBILE OPERATION)
DAY 10.000 $300.000 $25.000 $250.000 $100.000 $750.000
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 2.000 $822.000 $1,000.000 $1,100.000 $931.150 $940.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 990.000 $1.900 $1.000 $2.200 $0.650 $1.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 1,625.000 $1.900 $1.000 $2.200 $0.650 $1.000
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 625.000 $1.750 $1.000 $1.500 $1.700 $1.700
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 560.000 $7.000 $6.500 $8.000 $6.500 $6.600
REFL PAV MRK TY I (Y)8"(SLD)(100MIL)
LF 235.000 $1.750 $1.000 $1.500 $1.700 $1.700
REFL PAV MRK TY I (Y)24"(SLD)(100MIL)
LF 690.000 $8.000 $6.500 $8.000 $6.500 $6.600
ALL-WTHER PM TY I (W)6"(SLD)(100MIL)
LF 12,775.000 $1.000 $0.750 $0.800 $0.750 $0.760
ALL-WTHER PM TY I (W)6"(BRK)(100MIL)
LF 1,830.000 $1.000 $0.750 $0.800 $0.750 $0.760
ALL-WTHER PM TY I (Y)6"(SLD)(100MIL)
LF 14,630.000 $1.000 $0.750 $0.800 $0.750 $0.760
ALL-WTHER PM TY I (Y)6"(BRK)(100MIL)
LF 1,120.000 $1.000 $0.750 $0.800 $0.750 $0.760
PREFAB PM TY C (W)(ARROW)
EA 12.000 $270.000 $240.000 $260.000 $291.200 $291.000
PREFAB PM TY C (W)(WORD)
EA 6.000 $270.000 $336.000 $360.000 $346.400 $350.000
REFL PAV MRKR TY I-C
EA 155.000 $6.500 $6.000 $6.500 $6.550 $6.600
REFL PAV MRKR TY II-A-A
EA 458.000 $6.500 $6.000 $6.500 $6.550 $6.600
REFL PAV MRKR TY II-C-R
EA 50.000 $6.500 $6.000 $6.500 $6.550 $6.600
Totals: $785,715.190 $733,754.800 $817,007.750 $827,247.000 $837,002.900
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $10,000.00