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Bid Cobra

PRESIDIO US 90 (0020-07-032)

Items: 29

County: PRESIDIO
Length: 0.0000 MILES
Highway: US 90
District: EL PASO
Control Number: 0020-07-032
DBE Goal: 0.0%
Project: F 2026(400)
Guaranty: $96,000.00
Time: 32 WORKING DAYS
Engineer's Estimate: $4,806,126.10
Date: 03/04/2026 (3 months ago)
Contract Number: 3263013
Type: PREVENTIVE MAINTENANCE
Project ID: A00183875
Contract Type: Federal
Project Description: MILL AND FILL WITH SPOT REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ARMANDO RAMIREZ
[email protected]
ALDO MADRID
[email protected]
MONICA RUIZ
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Documents:
Plans Revision Proposal Addendum #1
Bidders (3)
E
Engineer's Estimate
$4,806,126.10
1
ELITE KINGS CONSTRUCTION, LLC
Awarded
$4,176,256.00
Over/Under Est: -13.11% -$629,870.10
2
REECE ALBERT, INC.
$4,249,827.33
Over/Under Est: -11.57% -$556,298.77
Amt Left: 1.76% $73,571.33
3
DAN WILLIAMS COMPANY
$4,667,352.16
Over/Under Est: -2.89% -$138,773.94
Amt Left: 11.76% $491,096.16
Delta: -9.82% -$417,524.83

Bid Items & Bid Tabulations

29 Total 0 of 29
PRESIDIO  |  US 90  |  EL PASO  |  0020-07-032  |  03/04/2026  |  $4,806,126.10  |  F 2026(400)  |  PREVENT MAINT  |  32 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ELITE KINGS CONSTRUCTION, LLC
REECE ALBERT, INC.
DAN WILLIAMS COMPANY
FOG SEAL (SS-1H OR CSS-1H)
GAL 7,392.000 $5.570 $10.000 $5.060 $4.500
D-GR HMA TY-C SAC-A PG70-22
TON 8,950.000 $265.000 $175.000 $196.930 $245.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(6")
SY 21,221.000 $85.000 $89.000 $78.150 $90.000
PLANE ASPH CONC PAV(0" TO 3")
SY 290.000 $2.100 $5.000 $6.040 $8.000
PLANE ASPH CONC PAV(3")
SY 48,048.000 $2.580 $5.000 $5.790 $3.500
ADJUSTING MANHOLES
EA 1.000 $1,456.090 $500.000 $3,718.730 $2,000.000
MOBILIZATION
LS 1.000 $300,000.000 $249,000.000 $259,495.340 $135,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $10,000.000 $1,500.000 $19,222.920 $21,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 14.000 $120.000 $150.000 $92.680 $500.000
TMA (STATIONARY)
DAY 32.000 $272.000 $200.000 $268.820 $300.000
TMA (MOBILE OPERATION)
DAY 3.000 $268.000 $200.000 $1,194.820 $750.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 500.000 $5.000 $5.000 $4.610 $4.750
TEMP SEDMT CONT FENCE (REMOVE)
LF 500.000 $2.000 $5.000 $1.820 $1.850
BIODEG EROSN CONT LOGS (INSTL) (8")
LF 225.000 $5.930 $5.000 $7.300 $8.500
BIODEG EROSN CONT LOGS (REMOVE)
LF 225.000 $1.000 $5.000 $1.780 $3.150
ONE-WAY TRAF CONT (PILOT CAR)
HR 180.000 $120.000 $200.000 $131.780 $125.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 12.000 $1,000.000 $100.000 $1,655.000 $850.000
REMOVE SM RD SN SUP&AM
EA 1.000 $200.000 $10.000 $361.100 $425.000
INSTL DEL ASSM (D-SW)SZ 1(WFLX)SRF(BR)
EA 7.000 $75.000 $100.000 $160.600 $125.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 2,505.000 $0.650 $1.000 $2.530 $2.500
REFL PAV MRK TY I (W)8"(SLD)(090MIL)
LF 182.000 $1.010 $1.000 $2.760 $2.000
REFL PAV MRK TY I (W)18"(SLD)(090MIL)
LF 51.000 $3.600 $1.000 $14.710 $10.000
REFL PAV MRK TY I (W)24"(SLD)(090MIL)
LF 182.000 $9.230 $1.000 $15.940 $12.000
REFL PAV MRK TY I (W)6"(SLD)(090MIL)
LF 45,672.000 $0.540 $1.000 $1.090 $0.930
REFL PAV MRK TY I (Y)6"(BRK)(090MIL)
LF 5,709.000 $0.630 $1.000 $1.150 $0.950
REFL PAV MRK TY I (Y)6"(SLD)(090MIL)
LF 5,842.000 $1.000 $1.000 $1.150 $0.950
REFL PAV MRKR TY II-A-A
EA 280.000 $7.430 $1.000 $11.030 $8.000
PAV SURF PREP FOR MRK (24")
LF 104.000 $1.000 $1.000 $1.230 $5.000
MEMBRANE UNDERSEAL
GAL 9,610.000 $5.500 $4.000 $7.210 $6.000
Totals: $4,806,126.100 $4,176,256.000 $4,249,827.330 $4,667,352.160
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $20,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $20,000.00
Total: $40,000.00