Show Job Controls
Bid Cobra

MCLENNAN US 84 (0056-01-035)

Items: 26

County: MCLENNAN
Length: 26.4290 MILES
Highway: US 84
District: WACO
Control Number: 0056-01-035
DBE Goal: 0.0%
Project: C 56-1-35
Guaranty: $100,000.00
Time: 127 WORKING DAYS
Engineer's Estimate: $10,425,397.70
Date: 09/04/2025 (9 months ago)
Contract Number: 9253007
Type: SEAL COAT
Project ID: A00187462
Project Description: TIRE RUBBER SEAL
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
BILL COMPTON
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$10,425,397.70
1
COX PAVING OF TEXAS, INC.
Awarded
$9,619,986.12
Over/Under Est: -7.73% -$805,411.58
2
GREY SKY CONSTRUCTION LLC
$13,046,968.75
Over/Under Est: 25.15% $2,621,571.05
Amt Left: 35.62% $3,426,982.63
Subcontractor Percentage Amount
DOUBLE A CONTRACTING, L.P. 5.58% $536,795.23
INTERSTATE BARRICADES & MARKINGS, INC. 0.94% $90,427.87
Total: 6.52% $627,223.10

Bid Items & Bid Tabulations

26 Total 0 of 26
MCLENNAN  |  US 84  |  WACO  |  0056-01-035  |  09/04/2025  |  $10,425,397.70  |  C 56-1-35  |  SEAL COAT  |  127 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
COX PAVING OF TEXAS, INC.
GREY SKY CONSTRUCTION LLC
ASPH (A-R TYPE II)
GAL 1,333,739.000 $4.100 $3.900 $5.000
AGGR (TY-PD OR PL, GR-3)
CY 19,250.000 $159.000 $145.000 $250.000
MOBILIZATION
LS 1.000 $585,865.000 $1,000,000.000 $120,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $25,000.000 $15,000.000 $15,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000 $5,703.000 $0.010 $20,000.000
TMA (MOBILE OPERATION)
HR 401.000 $353.000 $0.010 $55.000
WK ZN PAV MRK NON-REMOV (W)6"(BRK)
LF 15,636.000 $0.240 $0.180 $0.750
WK ZN PAV MRK NON-REMOV (W)6"(DOT)
LF 543.000 $0.500 $0.750 $0.750
WK ZN PAV MRK NON-REMOV (W)6"(SLD)
LF 646,107.000 $0.230 $0.160 $0.750
WK ZN PAV MRK NON-REMOV (W)8"(DOT)
LF 635.000 $0.450 $0.650 $2.000
WK ZN PAV MRK NON-REMOV (W)8"(SLD)
LF 8,621.000 $0.410 $0.400 $2.000
WK ZN PAV MRK NON-REMOV (W)24"(SLD)
LF 388.000 $4.440 $3.500 $20.000
WK ZN PAV MRK NON-REMOV (Y)6"(BRK)
LF 66,300.000 $0.240 $0.170 $0.750
WK ZN PAV MRK NON-REMOV (Y)6"(SLD)
LF 403,487.000 $0.200 $0.170 $0.750
WK ZN PAV MRK NON-REMOV (Y)24"(SLD)
LF 800.000 $4.000 $2.000 $20.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 1,282.000 $0.550 $0.010 $6.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 21,833.000 $0.510 $0.010 $6.000
PRFB RUMBLE STRIP (BLK)(4')(TRANSVERSE)
LF 240.000 $25.000 $6.000 $2.000
PRFB RUMBLE STRIP (BLK)(1')(CENTERLINE)
LF 82,378.000 $7.860 $3.580 $1.500
PREFAB PM TY C (W)(ARROW)
EA 23.000 $221.000 $250.000 $250.000
PREFAB PM TY C (W)(LN REDUCT ARROW)
EA 5.000 $450.000 $410.000 $500.000
PREFAB PM TY C (W)(WORD)
EA 13.000 $256.000 $320.000 $500.000
PREFAB PM TY C (W)(RR XING)
EA 2.000 $600.000 $550.000 $1,500.000
REFL PAV MRKR TY I-C
EA 385.000 $4.380 $5.000 $6.000
REFL PAV MRKR TY II-A-A
EA 11,745.000 $5.000 $2.750 $6.000
CLEANING / SWEEPING (AGGREGATE REMOVAL)
MI 3.650 $137.880 $0.010 $2,500.000
Totals: $10,425,397.702 $9,619,986.116 $13,046,968.750
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) $10,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $10,000.00
Total: $25,000.00