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Bid Cobra

MONTAGUE US 81 (0013-02-024)

Items: 17

County: MONTAGUE
Length: 0.0000 MILES
Highway: US 81
District: WICHITA FALLS
Control Number: 0013-02-024
DBE Goal: 0.0%
Project: C 13-2-24
Guaranty: $100,000.00
Time: 119 WORKING DAYS
Engineer's Estimate: $5,850,475.04
Date: 09/04/2025 (9 months ago)
Contract Number: 9253014
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00208985
Project Description: PAVEMENT REPAIR/OVERLAY MAIN LANES ONLY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
COLBY SHELTON
AARON BLOOM
MADISON BRASUELL
Actions:
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Bidders (8)
E
Engineer's Estimate
$5,850,475.04
$4,768,150.23
Over/Under Est: -18.5% -$1,082,324.81
$4,960,838.15
Over/Under Est: -15.21% -$889,636.89
Amt Left: 4.04% $192,687.92
Over/Under Est: -11.81% -$691,176.94
Amt Left: 8.2% $391,147.87
Delta: -4.00% -$198,459.95
$5,320,504.25
Over/Under Est: -9.06% -$529,970.79
Amt Left: 11.58% $552,354.02
Delta: -3.12% -$161,206.15
Over/Under Est: -6.15% -$359,622.40
Amt Left: 15.16% $722,702.41
Delta: -3.20% -$170,348.39
$5,692,630.57
Over/Under Est: -2.7% -$157,844.47
Amt Left: 19.39% $924,480.34
Delta: -3.67% -$201,777.93
Over/Under Est: -0.46% -$26,770.29
Amt Left: 22.14% $1,055,554.52
Delta: -2.30% -$131,074.18
Over/Under Est: 20.75% $1,213,904.16
Amt Left: 48.16% $2,296,228.97
Delta: -21.30% -$1,240,674.45
Subcontractor Percentage Amount
DUSTROL, INC. 11.46% $548,545.42
TRP CONSTRUCTION GROUP, LLC 4.84% $231,671.89
STRIPE-A-ZONE, LLC 0.32% $15,317.15
Total: 16.62% $795,534.46

Bid Items & Bid Tabulations

17 Total 0 of 17
MONTAGUE  |  US 81  |  WICHITA FALLS  |  0013-02-024  |  09/04/2025  |  $5,850,475.04  |  C 13-2-24  |  SURF/ROADWAY RESTOR  |  119 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ZACK BURKETT CO.
OVERLAND CORPORATION
EUROVIA ATLANTIC COAST LLC
JAGOE-PUBLIC COMPANY
AUSTIN BRIDGE & ROAD SERVICES, LP
A. L. HELMCAMP, INC.
FOUTSCO PAVING COMPANY, LLC
GREY SKY CONSTRUCTION LLC
D-GR HMA TY-C SAC-B PG70-28
TON 32,462.000 $112.000 $105.480 $98.000 $109.000 $105.000 $115.000 $130.000 $134.250 $145.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(5")
SY 7,101.000 $55.000 $37.120 $61.000 $36.000 $50.000 $47.000 $55.000 $45.000 $50.000
PLANE ASPH CONC PAV(0" TO 2")
SY 295,115.000 $2.850 $2.030 $1.800 $2.070 $2.000 $1.550 $1.580 $0.750 $3.000
MOBILIZATION
LS 1.000 $525,816.000 $90,000.000 $366,550.000 $290,000.000 $591,000.000 $508,000.000 $246,000.000 $400,000.000 $600,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $9,500.000 $2,518.860 $8,500.000 $14,500.000 $13,000.000 $20,000.000 $5,000.000 $20,000.000 $10,000.000
TMA (STATIONARY)
DAY 195.000 $260.000 $0.010 $192.000 $325.000 $25.000 $1.000 $100.000 $1.000 $250.000
TMA (MOBILE OPERATION)
DAY 33.000 $275.000 $0.010 $860.000 $715.000 $50.000 $5.000 $25.000 $318.850 $550.000
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 102,050.000 $0.180 $0.200 $0.180 $0.190 $0.100 $0.150 $0.200 $0.100 $0.250
WK ZN PAV MRK SHT TERM (TAB)TY Y
EA 15,276.000 $1.250 $1.400 $2.050 $1.200 $3.000 $0.500 $0.850 $0.100 $3.000
REFL PAV MRK TY I (W)12"(SLD)(100MIL)
LF 88.000 $6.000 $4.470 $3.000 $3.000 $3.250 $3.000 $3.120 $5.000 $12.000
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 205,361.000 $0.680 $0.700 $0.500 $0.500 $0.550 $0.500 $0.520 $0.500 $0.650
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 14,627.000 $0.680 $0.700 $0.550 $0.550 $0.600 $0.550 $0.570 $0.550 $0.650
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 119,190.000 $0.680 $0.700 $0.500 $0.500 $0.550 $0.500 $0.520 $0.500 $0.650
PRFB RUMBLE STRIP (BLK)(4')(TRANSVERSE)
LF 80.000 $20.000 $11.600 $25.000 $25.000 $26.000 $25.000 $26.000 $25.000 $20.000
REFL PAV MRKR TY II-A-A
EA 2,284.000 $5.000 $4.640 $5.000 $5.000 $6.000 $5.000 $5.200 $5.000 $6.000
ELIM EXT PM & MRKS (4")
LF 1,100.000 $0.600 $0.410 $1.000 $1.000 $1.000 $1.000 $1.040 $1.000 $1.000
BONDING COURSE
GAL 17,707.000 $2.750 $4.640 $5.000 $3.000 $1.000 $6.220 $5.000 $10.000 $4.000
Totals: $5,850,475.040 $4,768,150.230 $4,960,838.150 $5,159,298.100 $5,320,504.250 $5,490,852.640 $5,692,630.570 $5,823,704.750 $7,064,379.200
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $2,000.00