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Bid Cobra

HARRIS IH 610 (0271-16-164)

Items: 43

County: HARRIS
Length: 0.0000 MILES
Highway: IH 610
District: HOUSTON
Control Number: 0271-16-164
DBE Goal: 0.0%
Project: F 2025(638)
Guaranty: $100,000.00
Time: 112 WORKING DAYS
Engineer's Estimate: $8,969,437.30
Date: 04/03/2025 (1 year ago)
Contract Number: 4253009
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00196020
Contract Type: Federal
Project Description: 3 INCH MILL AND 3 INCH OVERLAY ON SHOULDERS AND REPAIR OUTSIDE CTB
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
JAMAL ELAHI
[email protected]
VANESSA BOSQUES
[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 Revision Proposal Addendum #1
Bidders (3)
E
Engineer's Estimate
$8,969,437.30
1
DURWOOD GREENE CONSTRUCTION CO.
Awarded
$9,418,777.40
Over/Under Est: 5.01% $449,340.10
2
TEXAS MATERIALS GROUP, INC.
$9,461,122.92
Over/Under Est: 5.48% $491,685.62
Amt Left: 0.45% $42,345.52
3
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC
$9,498,504.31
Over/Under Est: 5.9% $529,067.01
Amt Left: 0.85% $79,726.91
Delta: -0.40% -$37,381.39
Subcontractor Percentage Amount
MC2 CIVIL, LLC 39.68% $3,083,361.34
EAST TEXAS R & D SERVICES, INC. 2.27% $176,391.89
BATTERSON, LLP 1.69% $131,322.60
INTERSTATE BARRICADES & MARKINGS, INC. 0.26% $20,203.48
PROFESSIONAL TRAFFIC CONTROL LLC 0.10% $7,770.57
Total: 44.00% $3,419,049.88

Bid Items & Bid Tabulations

43 Total 0 of 43
HARRIS  |  IH 610  |  HOUSTON  |  0271-16-164  |  04/03/2025  |  $8,969,437.30  |  F 2025(638)  |  SURF/ROADWAY RESTOR  |  112 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
DURWOOD GREENE CONSTRUCTION CO.
TEXAS MATERIALS GROUP, INC.
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC
D-GR HMA TY-D SAC-B PG64-22
TON 8,781.000 $110.000 $150.000 $146.750 $130.000
STONE-MTRX-ASPH SMA-D SAC-A PG76-22
TON 18,495.000 $180.000 $205.000 $210.000 $187.000
PLANE & TEXT ASPH CONC PAV(0" TO 3")
SY 53,173.000 $5.000 $3.500 $3.950 $3.350
PLAN & TEXT CONC PAV(0" TO 2")
SY 3,604.000 $15.000 $25.000 $16.500 $36.000
FULL - DEPTH REPAIR CRCP (12")
CY 2,009.000 $1,400.000 $1,050.000 $1,475.000 $1,425.000
MOBILIZATION
LS 1.000 $750,000.000 $850,000.000 $475,000.000 $948,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 8.000 $3,500.000 $40,000.000 $900.000 $22,650.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 225.000 $120.000 $350.000 $135.000 $56.000
TMA (STATIONARY)
DAY 366.000 $250.000 $350.000 $275.000 $251.000
TMA (MOBILE OPERATION)
DAY 38.000 $275.000 $350.000 $505.000 $430.000
PORT CTB (MOVE)(F-SHAPE)(TY 1)
LF 1,500.000 $12.000 $25.000 $8.550 $36.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 43,975.000 $0.200 $0.220 $0.080 $0.180
WK ZN PAV MRK NON-REMOV (W)6"(BRK)
LF 23,910.000 $0.350 $0.400 $0.380 $0.330
WK ZN PAV MRK NON-REMOV (W)6"(DOT)
LF 1,031.000 $0.350 $0.600 $0.620 $0.560
WK ZN PAV MRK NON-REMOV (W)6"(SLD)
LF 33,018.000 $0.350 $0.400 $0.380 $0.330
WK ZN PAV MRK NON-REMOV (W)12"(DOT)
LF 408.000 $1.700 $1.400 $1.400 $1.280
WK ZN PAV MRK NON-REMOV (W)12"(SLD)
LF 1,394.000 $2.000 $1.400 $1.400 $1.280
WK ZN PAV MRK NON-REMOV (W)(ARROW)
EA 4.000 $150.000 $100.000 $97.230 $89.000
WK ZN PAV MRK NON-REMOV (W)(ENTR GORE)
EA 9.000 $250.000 $170.000 $155.130 $142.000
WK ZN PAV MRK NON-REMOV (W)(EXIT GORE)
EA 7.000 $250.000 $375.000 $309.160 $283.000
WK ZN PAV MRK NON-REMOV(W)(WORD)
EA 4.000 $95.000 $100.000 $97.230 $89.000
WK ZN PAV MRK NON-REMOV (Y)6"(SLD)
LF 33,301.000 $0.350 $0.400 $0.360 $0.330
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 2,846.000 $2.000 $3.000 $0.600 $2.900
WK ZN PAV MRK SHT TERM (TAB)TY Y
EA 1,665.000 $2.000 $3.000 $0.760 $3.240
REFL PAV MRK TY I (W)6"(DOT)(100MIL)
LF 1,439.000 $1.100 $2.000 $1.610 $1.470
REFL PAV MRK TY I (W)12"(SLD)(100MIL)
LF 1,394.000 $3.250 $3.500 $2.910 $2.660
REFL PAV MRK TY I (W)(ARROW)(100MIL)
EA 4.000 $245.000 $175.000 $163.870 $150.000
REFL PAV MRK TY I (W)(WORD)(100MIL)
EA 4.000 $250.000 $230.000 $218.490 $200.000
REFL PAV MRK TY I(W)(ENTR GORE)(100MIL)
EA 7.000 $400.000 $400.000 $382.360 $350.000
REFL PAV MRK TY I(W)(EXIT GORE)(100MIL)
EA 7.000 $725.000 $575.000 $540.760 $495.000
RE PROF PM (W)6"(SLD) RAISD PROF ONLY
LF 4,908.000 $0.900 $0.550 $0.450 $0.410
RE PROF PM (Y)6"(SLD) RAISD PROF ONLY
LF 6,006.000 $0.900 $0.550 $0.450 $0.410
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 23,910.000 $0.600 $0.650 $0.610 $0.560
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 32,696.000 $0.600 $0.650 $0.610 $0.560
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 31,626.000 $0.600 $0.650 $0.610 $0.560
REFL PAV MRKR TY II-C-R
EA 1,528.000 $6.000 $6.500 $6.400 $5.860
ELIM EXT PM & MRKS (6")
LF 10,812.000 $1.500 $0.450 $0.470 $0.430
ELIM EXT PM & MRKS (12")
LF 537.000 $1.500 $2.500 $2.180 $2.000
ELIM EXT PM & MRKS (ENTR GORE)
EA 2.000 $400.000 $130.000 $109.250 $100.000
ELIM EXT PM & MRKS (EXIT GORE)
EA 2.000 $400.000 $250.000 $218.490 $200.000
ELIM EXT PM & MRKS (RUMBLE STRIP)
LF 6,307.000 $30.000 $2.500 $2.180 $2.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 1,000.000 $20.000 $19.000 $16.400 $16.550
UNDERSEAL COURSE
GAL 44,182.000 $5.500 $6.750 $5.500 $5.750
Totals: $8,969,437.300 $9,418,777.400 $9,461,122.920 $9,498,504.310
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $20,000.00
Total: $35,000.00