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Bid Cobra

MITCHELL IH 20 (0005-08-109)

Items: 45

County: MITCHELL
Length: 11.8260 MILES
Highway: IH 20
District: ABILENE
Control Number: 0005-08-109
DBE Goal: 0.0%
Project: F 2026(624)
Guaranty: $100,000.00
Time: 212 WORKING DAYS
Engineer's Estimate: $12,515,642.92
Date: 04/08/2026 (2 months ago) Changed
Contract Number: 4263034
Type: PREVENTIVE MAINTENANCE
Project ID: A00206920
Contract Type: Federal
Project Description: OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
RYAN SAYLES
[email protected]
LARISSA HALFORD
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Revision Proposal Addendum #1
Bidders (5)
E
Engineer's Estimate
$12,515,642.92
1
CK NEWBERRY, LLC
Awarded
$12,796,839.00
Over/Under Est: 2.25% $281,196.08
2
RK HALL, LLC
$12,851,982.64
Over/Under Est: 2.69% $336,339.72
Amt Left: 0.43% $55,143.64
3
REECE ALBERT, INC.
$15,191,635.58
Over/Under Est: 21.38% $2,675,992.66
Amt Left: 18.71% $2,394,796.58
Delta: -18.20% -$2,339,652.94
4
OVERLAND CORPORATION
$18,189,953.51
Over/Under Est: 45.34% $5,674,310.59
Amt Left: 42.14% $5,393,114.51
Delta: -19.74% -$2,998,317.93
5
GILVIN-TERRILL, LTD.
$20,547,197.13
Over/Under Est: 64.17% $8,031,554.21
Amt Left: 60.56% $7,750,358.13
Delta: -12.96% -$2,357,243.62

Bid Items & Bid Tabulations

45 Total 0 of 45
MITCHELL  |  IH 20  |  ABILENE  |  0005-08-109  |  04/08/2026  |  $12,515,642.92  |  F 2026(624)  |  PREVENT MAINT  |  212 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CK NEWBERRY, LLC
RK HALL, LLC
REECE ALBERT, INC.
OVERLAND CORPORATION
GILVIN-TERRILL, LTD.
REMOV CONC (CURB)
LF 11,046.000 $14.000 $11.000 $11.340 $11.060 $9.000 $3.000
BACKFILL (TY B)
STA 1,136.000 $235.000 $225.000 $167.450 $196.560 $188.000 $110.000
D-GR HMA TY-D SAC-B PG70-22
TON 12,682.000 $107.560 $125.000 $119.890 $166.920 $162.500 $179.000
TACK COAT
GAL 21,520.000 $3.500 $4.000 $3.900 $2.940 $4.150 $6.000
STONE-MTRX-ASPH SMA-D SAC-A PG76-22
TON 30,191.000 $136.650 $160.000 $152.150 $213.000 $268.500 $307.000
TACK COAT
GAL 51,232.000 $3.500 $4.000 $3.900 $2.950 $4.450 $6.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(4")
SY 23,240.000 $40.660 $36.000 $40.730 $49.540 $49.850 $50.000
PLANE ASPH CONC PAV (1.5")
SY 519,621.000 $2.000 $0.850 $1.770 $1.750 $2.000 $1.950
RIPRAP (MOW STRIP)(4 IN)
CY 1,677.000 $588.400 $655.000 $737.230 $718.790 $675.000 $805.000
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 1,156.000 $60.000 $50.000 $57.240 $51.970 $54.000 $54.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 984.000 $60.000 $30.000 $65.720 $30.960 $62.000 $62.000
RETROFIT RAIL (ADD HSS)
LF 3,238.000 $105.000 $130.000 $141.780 $138.230 $120.000 $125.000
HEADER TYPE EXPANSION JOINT
CF 490.000 $80.000 $295.000 $413.400 $309.630 $390.000 $390.000
JOINT SEALANT
LF 882.000 $20.000 $16.000 $23.320 $17.420 $22.000 $22.000
MOBILIZATION
LS 1.000 $827,152.900 $1,000,000.000 $399,945.560 $349,070.190 $1,708,800.000 $2,000,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 12.000 $22,000.000 $15,000.000 $16,500.000 $6,926.280 $22,275.000 $56,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $20,000.000 $10,000.000 $18,000.000 $9,054.080 $19,485.000 $18,500.000
TMA (STATIONARY)
DAY 70.000 $350.000 $500.000 $237.540 $258.130 $1.000 $400.000
TMA (MOBILE OPERATION)
DAY 150.000 $450.000 $25.000 $200.000 $800.120 $1.000 $400.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 109,838.000 $0.250 $0.300 $0.220 $0.190 $0.150 $0.500
MTL W-BEAM GD FEN (TIM POST)
LF 28,825.000 $25.500 $24.750 $27.790 $27.090 $23.000 $23.000
MTL BEAM GD FEN TRANS (THRIE-BEAM)
EA 54.000 $2,800.000 $2,500.000 $2,750.440 $3,046.260 $2,989.520 $1,590.000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA 31.000 $2,000.000 $1,500.000 $1,644.590 $1,603.460 $1,300.000 $1,300.000
MTL W - BEAM GD FEN (LOW FILL CULVERT)
LF 150.000 $90.000 $85.000 $93.580 $91.230 $91.000 $91.000
MTL BM GD FEN TRANS (ANCHOR PLATE)
EA 31.000 $1,200.000 $800.000 $850.650 $829.370 $850.000 $850.000
REMOVE METAL BEAM GUARD FENCE
LF 33,200.000 $2.700 $2.000 $1.130 $1.110 $1.750 $1.750
REMOVE TERMINAL ANCHOR SECTION
EA 26.000 $200.000 $200.000 $113.420 $110.580 $150.000 $150.000
REMOVE DOWNSTREAM ANCHOR TERMINAL
EA 4.000 $550.000 $200.000 $113.420 $110.580 $150.000 $150.000
RM MTL BM GD FENCE TRANS (THRIE-BEAM)
EA 11.000 $550.000 $200.000 $113.420 $110.580 $150.000 $150.000
RM MTL BM GD FEN TRANS (T101)
EA 25.000 $300.000 $200.000 $113.420 $110.580 $100.000 $100.000
RM MTL BM GD FENCE TRANS (TL-2)
EA 5.000 $350.000 $200.000 $113.420 $110.580 $100.000 $100.000
GUARDRAIL END TREATMENT (INSTALL)
EA 47.000 $4,000.000 $3,200.000 $3,601.090 $3,511.010 $3,125.000 $3,125.000
GUARDRAIL END TREATMENT (REMOVE)
EA 46.000 $250.000 $200.000 $113.420 $110.580 $150.000 $150.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2
EA 267.000 $55.000 $50.000 $45.370 $44.230 $32.000 $32.000
INSTL DEL ASSM (D-SY)SZ 1(BRF)GF2
EA 66.000 $55.000 $50.000 $45.370 $44.230 $32.000 $32.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 15,830.000 $3.500 $1.000 $3.350 $2.130 $1.200 $2.900
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 8,664.000 $1.200 $0.850 $1.010 $0.940 $0.790 $0.850
REFL PAV MRK TY I (W)12"(SLD)(100MIL)
LF 5,085.000 $3.500 $2.000 $6.360 $2.210 $2.550 $2.000
ALL-WTHER PM TY I (W)6"(SLD)(100MIL)
LF 118,590.000 $0.700 $0.650 $0.520 $0.690 $0.500 $0.620
ALL-WTHER PM TY I (W)6"(BRK)(100MIL)
LF 2,960.000 $0.750 $1.000 $0.520 $1.110 $0.510 $1.000
ALL-WTHER PM TY I (W)6"(DOT)(100MIL)
LF 1,732.000 $1.200 $1.000 $1.060 $1.110 $0.510 $1.000
ALL-WTHER PM TY I (Y)6"(SLD)(100MIL)
LF 117,804.000 $0.700 $0.650 $0.520 $0.690 $0.500 $0.620
REFL PAV MRK TY I (W)12"(DOT)(100MIL)
LF 189.000 $3.250 $2.500 $5.300 $2.760 $1.000 $2.500
PREFAB PM TY C (W)(NUMBER)
EA 15.000 $175.000 $350.000 $371.000 $387.040 $150.000 $350.000
REFL PAV MRKR TY II-C-R
EA 2,876.000 $6.000 $3.750 $5.300 $4.150 $3.600 $3.750
Totals: $12,515,642.920 $12,796,839.000 $12,851,982.640 $15,191,635.580 $18,189,953.510 $20,547,197.130
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $10,000.00
Total: $15,000.00