Show Job Controls
Bid Cobra

HARRISON IH 20 (0495-08-140)

Items: 26

County: HARRISON
Length: 9.5460 MILES
Highway: IH 20
District: ATLANTA
Control Number: 0495-08-140
DBE Goal: 0.0%
Project: C 495-8-140
Guaranty: $71,000.00
Time: 49 WORKING DAYS
Engineer's Estimate: $3,360,682.00
Date: 07/02/2025 (11 months ago)
Contract Number: 7253214
Type: RESURFACE ROADWAY
Project ID: A00208034
Project Description: RESURFACE EXISTING WESTBOUND INTERSTATE HIGHWAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
RYAN GRIFFIN
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$3,360,682.00
1
MADDEN CONTRACTING COMPANY, LLC.
Awarded
$2,798,906.58
Over/Under Est: -16.72% -$561,775.42
2
EAST TEXAS BRIDGE, INC.
$3,385,990.85
Over/Under Est: 0.75% $25,308.85
Amt Left: 20.98% $587,084.27
3
LONGVIEW BRIDGE AND ROAD, LTD.
$3,752,984.30
Over/Under Est: 11.67% $392,302.30
Amt Left: 34.09% $954,077.72
Delta: -10.84% -$366,993.45
Subcontractor Percentage Amount
COLD CREEK CONSTRUCTION, LTD 8.03% $242,587.83
STRIPING TECHNOLOGY, L.P. 6.12% $184,886.37
R & G CONSTRUCTION, LLC 3.98% $120,236.56
SOUTHWEST ENVIRONMENT SERVICES LLC 1.05% $31,720.70
CHEROKEE SERVICES 0.69% $20,845.03
WEST TEXAS RUMBLE STRIP LLC 0.46% $13,896.69
J. H. ODEN CONTRACTING COMPANY 0.23% $6,948.34
PANOLA SIGN & BARRICADE, INC. 0.20% $6,042.04
Total: 20.76% $627,163.56

Bid Items & Bid Tabulations

26 Total 0 of 26
HARRISON  |  IH 20  |  ATLANTA  |  0495-08-140  |  07/02/2025  |  $3,360,682.00  |  C 495-8-140  |  RESURF ROADWAY  |  49 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MADDEN CONTRACTING COMPANY, LLC.
EAST TEXAS BRIDGE, INC.
LONGVIEW BRIDGE AND ROAD, LTD.
PREPARING ROW
STA 462.000 $2,000.000 $525.000 $1,500.000 $1,050.000
BOND FBR MTRX SEED (PERM)(RURAL)(SAND)
SY 12,830.000 $0.700 $0.530 $0.600 $1.820
STONE-MTRX-ASPH SMA-D SAC-A PG76-22
TON 7,144.000 $175.000 $225.000 $235.000 $290.000
FLEX PAVEMENT STRUCTURE REPAIR (4"-6")
SY 88.000 $100.000 $400.000 $125.000 $200.000
PLANE ASPH CONC PAV(2")
SY 64,700.000 $5.000 $2.500 $3.750 $4.500
FULL - DEPTH REPAIR CRCP (8")
CY 39.000 $1,000.000 $3,000.000 $1,500.000 $1,000.000
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 494.000 $60.000 $42.000 $55.000 $51.000
MOBILIZATION
LS 1.000 $303,000.000 $311,500.000 $200,000.000 $375,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $8,000.000 $2,000.000 $20,000.000 $5,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $15,000.000 $6,000.000 $12,500.000 $20,000.000
TMA (STATIONARY)
DAY 64.000 $250.000 $300.000 $300.000 $250.000
TMA (MOBILE OPERATION)
DAY 16.000 $300.000 $0.010 $300.000 $350.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 1.000 $800.000 $687.000 $800.000 $800.000
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 15.000 $800.000 $806.000 $900.000 $900.000
IN SM RD SN SUP&AM TYS80(1)SA(P)
EA 2.000 $1,000.000 $1,746.000 $900.000 $900.000
IN SM RD SN SUP&AM TYS80(1)SA(U)
EA 1.000 $1,100.000 $1,557.000 $1,300.000 $1,260.000
IN SM RD SN SUP&AM TYTWT(1)WS(P)
EA 10.000 $500.000 $392.000 $650.000 $650.000
REMOVE SM RD SN SUP&AM
EA 31.000 $110.000 $99.000 $140.000 $150.000
WK ZN PAV MRK NON-REMOV (W)6"(BRK)
LF 5,333.000 $1.000 $0.100 $3.500 $0.800
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 2,693.000 $1.000 $1.000 $1.450 $1.500
ALL-WTHER PM TY I (W)6"(SLD)(100MIL)
LF 178,676.000 $1.000 $0.580 $0.800 $0.800
ALL-WTHER PM TY I (W)6"(BRK)(100MIL)
LF 25,202.000 $1.000 $0.650 $0.900 $0.900
ALL-WTHER PM TY I (Y)6"(SLD)(100MIL)
LF 94,798.000 $1.000 $0.580 $0.800 $0.800
PREFAB PM TY C (W)(NUMBER)
EA 3.000 $375.000 $300.000 $330.000 $330.000
REFL PAV MRKR TY II-C-R
EA 1,398.000 $6.000 $4.500 $6.500 $6.600
BONDING COURSE
GAL 9,706.000 $6.000 $5.000 $5.750 $6.000
Totals: $3,360,682.000 $2,798,906.580 $3,385,990.850 $3,752,984.300
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
Total: $10,000.00