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Bid Cobra

NACOGDOCHES US 259 (0138-06-049)

Items: 23

County: NACOGDOCHES
Length: 0.0000 MILES
Highway: US 259
District: LUFKIN
Control Number: 0138-06-049
DBE Goal: 0.0%
Project: F 2026(530)
Guaranty: $78,000.00
Time: 43 WORKING DAYS
Engineer's Estimate: $3,029,650.50
Date: 05/07/2026 (4 weeks ago) Changed
Contract Number: 5263019
Type: RESURFACE ROADWAY
Project ID: A00133189
Contract Type: Federal
Project Description: MILL AND INLAY; SP BALANCED MIX
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
RANDAL COOPER
[email protected]
Actions:
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Documents:
Plans Proposal
Bidders (6)
E
Engineer's Estimate
$3,029,650.50
1
MADDEN CONTRACTING COMPANY, LLC.
Awarded
$2,886,840.15
Over/Under Est: -4.71% -$142,810.35
2
TEXAS MATERIALS GROUP, INC.
$3,012,914.17
Over/Under Est: -0.55% -$16,736.33
Amt Left: 4.37% $126,074.02
3
HAYDEN PAVING, INC.
$3,441,607.49
Over/Under Est: 13.6% $411,956.99
Amt Left: 19.22% $554,767.34
Delta: -14.23% -$428,693.32
4
LONGVIEW BRIDGE AND ROAD, LTD.
$3,592,361.44
Over/Under Est: 18.57% $562,710.94
Amt Left: 24.44% $705,521.29
Delta: -4.38% -$150,753.95
5
ICOS MANAGEMENT, LLC
$3,865,419.42
Over/Under Est: 27.59% $835,768.92
Amt Left: 33.9% $978,579.27
Delta: -7.60% -$273,057.98
6
DREWERY CONSTRUCTION COMPANY, INCORPORATED
$3,941,898.75
Over/Under Est: 30.11% $912,248.25
Amt Left: 36.55% $1,055,058.60
Delta: -1.98% -$76,479.33

Bid Items & Bid Tabulations

23 Total 0 of 23
NACOGDOCHES  |  US 259  |  LUFKIN  |  0138-06-049  |  05/07/2026  |  $3,029,650.50  |  F 2026(530)  |  RESURF ROADWAY  |  43 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MADDEN CONTRACTING COMPANY, LLC.
TEXAS MATERIALS GROUP, INC.
HAYDEN PAVING, INC.
LONGVIEW BRIDGE AND ROAD, LTD.
ICOS MANAGEMENT, LLC
DREWERY CONSTRUCTION COMPANY, INCORPORATED
BACKFILL (TY B)
STA 173.500 $200.000 $250.000 $299.710 $62.000 $245.000 $652.960 $225.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(12")
SY 729.000 $120.000 $170.000 $188.750 $231.000 $130.000 $136.130 $150.000
PLANE ASPH CONC PAV(2")
SY 131,089.000 $2.000 $1.350 $2.440 $0.750 $3.000 $3.130 $3.750
MOBILIZATION
LS 1.000 $300,000.000 $70,500.000 $80,000.000 $91,000.000 $350,000.000 $455,235.000 $200,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $4,000.000 $1,700.000 $4,160.000 $15,000.000 $2,200.000 $29,128.000 $20,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 3.000 $6,000.000 $2,500.000 $4,000.000 $135.000 $13,200.000 $3,300.000 $750.000
TMA (STATIONARY)
DAY 36.000 $125.000 $300.000 $225.000 $620.000 $330.000 $495.000 $425.000
TMA (MOBILE OPERATION)
DAY 10.000 $125.000 $0.010 $1.000 $950.000 $450.000 $495.000 $500.000
WK ZN PAV MRK REMOV (W)6"(BRK)
LF 3,906.000 $2.500 $1.850 $2.350 $1.300 $1.520 $1.210 $2.500
WK ZN PAV MRK REMOV (Y)6"(BRK)
LF 3,906.000 $2.500 $1.850 $2.350 $1.300 $1.520 $1.210 $2.500
WK ZN PAV MRK REMOV (Y)6"(SLD)
LF 7,812.000 $2.500 $1.850 $0.010 $1.170 $1.650 $1.100 $2.500
REFL PAV MRK TY I (W)8"(SLD)(090MIL)
LF 160.000 $0.750 $2.000 $1.100 $2.350 $2.200 $2.200 $2.100
RE PROFILE PM TY I(W)6"(SLD)(090MIL)
LF 34,700.000 $0.750 $0.850 $0.880 $0.910 $1.000 $0.860 $1.050
RE PROFILE PM TY I(Y)6"(SLD)(090MIL)
LF 34,700.000 $0.750 $0.850 $0.880 $0.910 $1.000 $0.860 $1.050
REFL PAV MRK TY I (W)6"(BRK)(090MIL)
LF 8,675.000 $0.750 $0.650 $0.820 $0.750 $0.800 $0.720 $0.840
REFL PAV MRK TY I (Y)6"(BRK)(090MIL)
LF 8,675.000 $0.750 $0.650 $0.830 $0.790 $0.800 $0.720 $0.840
PREFAB PM TY C (W)(24")(SLD)
LF 212.000 $10.000 $12.000 $14.600 $15.100 $13.250 $14.300 $15.750
PREFAB PM TY C (W)(ARROW)
EA 2.000 $200.000 $200.000 $260.000 $256.000 $220.000 $242.000 $231.000
PREFAB PM TY C (W)(WORD)
EA 2.000 $250.000 $200.000 $302.000 $325.000 $220.000 $308.000 $262.500
REFL PAV MRKR TY I-C
EA 434.000 $5.000 $4.500 $5.250 $4.700 $4.950 $4.400 $5.250
REFL PAV MRKR TY II-A-A
EA 868.000 $5.000 $4.500 $5.250 $4.700 $4.950 $4.400 $5.250
BONDING COURSE
GAL 6,554.000 $5.000 $5.000 $6.000 $3.000 $5.500 $8.200 $4.000
SP-BMD SP-C SAC-A PG 76-22
TON 14,420.000 $150.000 $160.000 $155.790 $199.000 $173.000 $174.280 $198.000
Totals: $3,029,650.500 $2,886,840.150 $3,012,914.165 $3,441,607.490 $3,592,361.440 $3,865,419.420 $3,941,898.750
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,500.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,500.00
Total: $3,000.00