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Bid Cobra

HILL SH 171 (0419-01-019)

Items: 36

County: HILL
Length: 0.0000 MILES
Highway: SH 171
District: WACO
Control Number: 0419-01-019
DBE Goal: 0.0%
Project: F 2026(418)
Guaranty: $83,000.00
Time: 75 WORKING DAYS
Engineer's Estimate: $4,131,286.76
Date: 03/04/2026 (3 months ago)
Contract Number: 3263014
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00129761
Contract Type: Federal
Project Description: MILL/OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JOSH VOILES
Actions:
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Bidders (3)
E
Engineer's Estimate
$4,131,286.76
$3,387,033.31
Over/Under Est: -18.02% -$744,253.45
Over/Under Est: -14.84% -$613,186.15
Amt Left: 3.87% $131,067.30
Over/Under Est: 6.99% $288,827.34
Amt Left: 30.5% $1,033,080.79
Delta: -25.64% -$902,013.49

Bid Items & Bid Tabulations

36 Total 0 of 36
HILL  |  SH 171  |  WACO  |  0419-01-019  |  03/04/2026  |  $4,131,286.76  |  F 2026(418)  |  SURF/ROADWAY RESTOR  |  75 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
BIG CREEK CONSTRUCTION, LTD.
KNIFE RIVER CORPORATION - SOUTH
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.
RMV (2"-6") TRT/UNTRT BASE & ASPH PAV
SY 609.000 $1.930 $20.000 $20.300 $42.000
RMV (0"-2") TRT/UNTRT BASE & ASPH PAV
SY 186.000 $20.000 $20.000 $19.200 $75.000
EMBANK (VEH)(OC)(TY B)
CY 851.000 $34.790 $40.000 $2.000 $52.750
BACKFILL (TY B)
STA 216.000 $225.000 $250.000 $75.000 $260.000
SP MIXES SP-B PG64-22
TON 13,197.000 $88.500 $83.000 $91.650 $106.900
SP MIXES SP-C SAC-B PG70-22
TON 14,089.000 $102.000 $87.000 $100.600 $117.500
TACK COAT
GAL 9,080.000 $3.050 $3.000 $4.500 $4.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(8")
SY 4,500.000 $90.000 $45.000 $75.000 $55.000
PLANE ASPH CONC PAV(2")
SY 22,749.000 $1.870 $2.850 $1.200 $2.250
PLANE ASPH CONC PAV(1.5" - 3.5")
SY 90,627.000 $3.500 $2.500 $1.250 $2.810
MOBILIZATION
LS 1.000 $377,241.340 $200,000.000 $97,410.000 $300,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $1,650.000 $2,500.000 $2,905.000 $4,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 50.000 $139.700 $100.000 $265.000 $75.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $10,000.000 $6,000.000 $1,020.000 $7,500.000
TMA (STATIONARY)
DAY 60.000 $200.000 $250.000 $200.000 $75.000
TMA (MOBILE OPERATION)
DAY 15.000 $193.240 $500.000 $110.000 $75.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 42,662.000 $0.300 $0.200 $0.200 $0.200
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 21,308.000 $0.300 $0.200 $0.200 $0.200
WK ZN PAV MRK NON-REMOV (W)8"(SLD)
LF 5,972.000 $2.000 $0.330 $0.350 $0.400
WK ZN PAV MRK NON-REMOV (W)24"(SLD)
LF 204.000 $3.000 $2.000 $2.100 $5.500
WK ZN PAV MRK NON-REMOV (Y)6"(BRK)
LF 9,160.000 $0.500 $0.210 $0.220 $0.200
WK ZN PAV MRK NON-REMOV (Y)6"(SLD)
LF 20,485.000 $0.400 $0.210 $0.220 $0.200
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 608.000 $0.750 $1.500 $1.000 $1.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 4,615.000 $1.500 $1.500 $1.000 $1.000
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 5,972.000 $1.100 $0.500 $0.530 $0.850
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 204.000 $12.000 $13.000 $14.000 $6.400
TY I HIGH PERF PM (W)6"(SLD)(100MIL)
LF 51,224.000 $0.920 $0.550 $0.550 $0.570
TY I HIGH PERF PM (Y)6"(BRK)(100MIL)
LF 4,560.000 $0.650 $0.550 $0.570 $0.570
TY I HIGH PERF PM (Y)6"(SLD)(100MIL)
LF 20,485.000 $0.700 $0.550 $0.560 $0.570
PREFAB PM TY C (W)(ARROW)
EA 8.000 $225.000 $225.000 $240.000 $235.000
PREFAB PM TY C (W)(UTURN ARROW)
EA 4.000 $275.000 $500.000 $515.000 $400.000
PREFAB PM TY C (W)(WORD)
EA 12.000 $300.000 $310.000 $326.000 $300.000
PREFAB PM TY C (W)(36")(YLD TRI)
EA 10.000 $65.000 $60.000 $63.150 $61.000
REFL PAV MRKR TY II-A-A
EA 509.000 $5.500 $7.000 $6.850 $4.250
REFL PAV MRKR TY II-C-R
EA 159.000 $10.000 $7.000 $6.850 $4.500
UNDERSEAL COURSE
GAL 28,355.000 $3.050 $3.500 $3.850 $6.750
Totals: $4,131,286.760 $3,387,033.310 $3,518,100.610 $4,420,114.100
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) $10,000.00
Total: $20,000.00