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Bid Cobra

MARTIN IH 20 (0005-04-083)

Items: 44

County: MARTIN
Length: 0.0000 MILES
Highway: IH 20
District: ODESSA
Control Number: 0005-04-083
DBE Goal: 3.0%
Project: F 2025(427)
Guaranty: $100,000.00
Time: 179 WORKING DAYS
Engineer's Estimate: $16,256,053.79
Date: 06/05/2025 (1 year ago)
Contract Number: 6253203
Type: ROADWAY REHABILITATION
Project ID: A00189926
Contract Type: Federal
Project Description: ROADWAY REHABILITATION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ODA-PRELETTINGQUESTIONS
Actions:
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Bidders (5)
E
Engineer's Estimate
$16,256,053.79
Over/Under Est: -30.37% -$4,937,484.59
$12,371,215.90
Over/Under Est: -23.9% -$3,884,837.89
Amt Left: 9.3% $1,052,646.70
$14,034,618.52
Over/Under Est: -13.67% -$2,221,435.27
Amt Left: 24% $2,716,049.32
Delta: -13.45% -$1,663,402.62
Over/Under Est: -5.07% -$824,549.87
Amt Left: 36.34% $4,112,934.72
Delta: -9.95% -$1,396,885.40
Over/Under Est: 5.76% $936,489.27
Amt Left: 51.9% $5,873,973.86
Delta: -11.41% -$1,761,039.14
Subcontractor Percentage Amount
TEXOP CONSTRUCTION 1.92% $219,163.51
R.E.B.D. TRUCKING LLC 1.32% $150,674.92
DK CONTRACTING, LLC 0.50% $57,073.83
DOUBLE A CONTRACTING, L.P. 0.50% $57,073.83
DESERT PAVING, INC. 0.42% $47,942.02
CONTRACTORS SERVICE, LTD. 0.37% $42,234.64
BARRICADES UNLIMITED 0.25% $28,536.92
J. H. ODEN CONTRACTING COMPANY 0.21% $23,971.01
AIMS COMPANIES 0.09% $10,273.29
Total: 5.58% $636,943.97

Bid Items & Bid Tabulations

44 Total 0 of 44
MARTIN  |  IH 20  |  ODESSA  |  0005-04-083  |  06/05/2025  |  $16,256,053.79  |  F 2025(427)  |  ROADWAY REHAB  |  179 WORKING DAYS
Alt
Item Code
Description
Unit
Quantity
Engineer's Estimate
JONES BROS. DIRT & PAVING CONTRACTORS, INC.
RK HALL, LLC
REECE ALBERT, INC.
KIEWIT INFRASTRUCTURE SOUTH CO.
JAMES HAMILTON CONSTRUCTION CO.
RMV (8") TRT/UNTRT BASE & ASPH PAV
SY 115,534.000 $18.070 $5.000 $5.930 $5.870 $5.880 $7.250
BACKFILL (TY B)
STA 400.000 $310.980 $281.000 $170.460 $245.720 $225.110 $420.000
BLADING
HR 100.000 $175.000 $400.000 $164.680 $207.700 $334.050 $380.000
PROOF ROLLING
HR 40.000 $176.460 $150.000 $147.320 $188.720 $246.850 $150.000
REWORK BS MTL (TY D)(SURF)(ORD COMP)
SY 115,534.000 $0.640 $1.260 $2.150 $0.340 $0.810 $1.750
PRIME COAT (AE-P)
GAL 23,108.000 $5.560 $4.460 $5.760 $6.860 $6.740 $5.750
STONE-MTRX-ASPH SMA-C SAC-B PG76-22
TON 50,836.000 $160.000 $128.450 $136.680 $171.740 $161.010 $174.000
TACK COAT
GAL 11,554.000 $4.830 $4.020 $6.650 $3.950 $3.760 $5.500
PLANE & TEXT ASPH CONC PAV(0" TO 2")
SY 1,690.000 $7.450 $15.110 $22.360 $7.440 $10.840 $10.000
DRILL SHAFT (NON - REINFORCED) (12 IN)
LF 8.000 $127.530 $95.950 $94.210 $87.230 $98.570 $95.000
DRILL SHAFT (SIGN MTS) (24 IN)
LF 24.000 $325.000 $214.780 $210.870 $195.250 $220.640 $220.000
CLEAN EXIST CULVERTS
EA 6.000 $6,115.000 $8,250.000 $8,932.480 $5,895.060 $18,997.150 $5,000.000
MOBILIZATION
LS 1.000 $1,371,463.270 $215,000.000 $399,824.240 $314,472.600 $1,604,804.710 $1,880,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 9.000 $10,000.000 $9,500.000 $30,000.000 $5,787.260 $30,000.000 $66,000.000
TMA (STATIONARY)
DAY 170.000 $249.340 $165.000 $241.910 $345.720 $556.000 $350.000
TMA (MOBILE OPERATION)
HR 240.000 $92.670 $93.500 $51.730 $70.260 $96.000 $130.000
BIODEG EROSN CONT LOGS (INSTL) (18")
LF 2,000.000 $13.860 $11.000 $5.480 $9.560 $11.870 $11.500
BIODEG EROSN CONT LOGS (REMOVE)
LF 2,000.000 $3.850 $2.200 $1.070 $1.670 $2.830 $2.750
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 79,984.000 $0.370 $0.220 $0.220 $0.070 $0.120 $0.150
FILL MILLED ASPH RUMBLE STRIPS (SHLDR)
LF 39,992.000 $3.250 $4.440 $1.460 $3.370 $3.010 $2.500
ALUMINUM SIGNS (TY G)
SF 231.000 $35.000 $45.740 $44.910 $41.590 $46.990 $45.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 8.000 $910.980 $792.000 $777.600 $720.000 $813.620 $800.000
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 10.000 $850.000 $1,003.200 $984.960 $912.000 $1,030.590 $1,000.000
IN SM RD SN SUP&AM TY10BWG(1)SA(U)
EA 4.000 $900.000 $1,314.500 $1,290.600 $1,195.000 $1,350.390 $1,300.000
REMOVE SM RD SN SUP&AM
EA 22.000 $117.430 $100.000 $98.230 $185.960 $282.510 $110.000
INSTALL LRSS (STRUCT STEEL)
LB 1,368.900 $8.000 $8.950 $8.790 $8.140 $9.200 $9.000
REMOVE LRSA
EA 3.000 $1,000.000 $955.900 $938.520 $869.000 $982.000 $950.000
INSTL OM ASSM (OM-2Z)(WFLX)SRF(BI)
EA 36.000 $195.000 $116.600 $114.480 $106.000 $119.780 $115.000
REMOVE DELIN & OBJECT MARKER ASSMS
EA 36.000 $20.000 $30.000 $60.030 $71.610 $113.000 $16.500
WK ZN PAV MRK NON-REMOV (W)6"(BRK)
LF 30,000.000 $0.370 $0.190 $0.180 $0.170 $0.290 $0.180
WK ZN PAV MRK NON-REMOV (W)6"(SLD)
LF 119,976.000 $0.310 $0.190 $0.180 $0.170 $0.270 $0.180
WK ZN PAV MRK NON-REMOV (Y)6"(SLD)
LF 119,976.000 $0.310 $0.190 $0.180 $0.170 $0.270 $0.180
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 6,000.000 $2.730 $2.000 $3.000 $1.960 $2.260 $1.200
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 10,800.000 $0.550 $0.680 $0.670 $0.620 $0.820 $0.700
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 40,792.000 $0.880 $0.680 $0.670 $0.620 $0.780 $0.700
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 40,792.000 $0.940 $0.680 $0.670 $0.620 $0.780 $0.700
REFL PAV MRKR TY II-C-R
EA 516.000 $7.860 $4.680 $4.590 $4.250 $7.060 $4.700
ELIM EXT PM & MRKS (4")
LF 40,792.000 $0.630 $1.000 $1.030 $1.020 $1.310 $1.000
BONDING COURSE
GAL 16,886.000 $5.590 $2.540 $5.500 $4.280 $4.810 $5.500
TMSP RADAR SPEED CONTROL MONITOR
EA 2.000 $11,867.260 $9,350.000 $5,015.450 $7,794.000 $20,131.880 $16,000.000
AUTO PORT SMART TRAFFIC MONITORING SYS
DAY 180.000 $350.000 $159.500 $145.000 $188.500 $249.510 $160.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 6.000 $17,767.870 $16,500.000 $13,767.890 $8,814.520 $24,796.770 $25,000.000
1
STONE-MTRX-ASPH SMAR-F SAC-A
TON 18,948.000 $174.000 $142.000 $0.000 $0.000 $0.000 $0.000
1A
STONE-MTRX-ASPH SMA-D PG76-22
TON 18,948.000 $174.000 $0.000 $149.880 $169.440 $171.830 $191.000
Totals: $19,553,005.790 $11,318,569.195 $12,371,215.901 $14,034,618.516 $15,431,503.920 $17,192,543.060
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $200,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $15,000.00
Total: $215,000.00