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Bid Cobra

REFUGIO SH 35 (0180-02-048)

Items: 26

County: REFUGIO
Length: 0.0000 MILES
Highway: SH 35
District: CORPUS CHRISTI
Control Number: 0180-02-048
DBE Goal: 0.0%
Project: F 2026(306)
Guaranty: $30,000.00
Time: 40 WORKING DAYS
Engineer's Estimate: $1,500,212.75
Date: 02/05/2026 (4 months ago)
Contract Number: 2263225
Type: RESURFACE ROADWAY
Project ID: A00187135
Contract Type: Federal
Project Description: MILL, SEAL, AND OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
RENE ZAVALA
[email protected]
CHANDLER WILLIAMS
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2
Documents:
Plans Proposal
Bidders (5)
E
Engineer's Estimate
$1,500,212.75
1
HUNTER INDUSTRIES, LTD.
Awarded
$1,219,239.44
Over/Under Est: -18.73% -$280,973.31
2
ANDERSON COLUMBIA CO., INC.
$1,323,057.85
Over/Under Est: -11.81% -$177,154.90
Amt Left: 8.52% $103,818.41
3
LCR TOTAL TRANSPORT LLC
$1,331,631.35
Over/Under Est: -11.24% -$168,581.40
Amt Left: 9.22% $112,391.91
Delta: -0.65% -$8,573.50
4
CK NEWBERRY, LLC
$1,448,627.70
Over/Under Est: -3.44% -$51,585.05
Amt Left: 18.81% $229,388.26
Delta: -8.79% -$116,996.35
5
J E CONSTRUCTION SERVICES, LLC
$1,744,078.00
Over/Under Est: 16.26% $243,865.25
Amt Left: 43.05% $524,838.56
Delta: -20.40% -$295,450.30

Bid Items & Bid Tabulations

26 Total 0 of 26
REFUGIO  |  SH 35  |  CORPUS CHRISTI  |  0180-02-048  |  02/05/2026  |  $1,500,212.75  |  F 2026(306)  |  RESURF ROADWAY  |  40 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
HUNTER INDUSTRIES, LTD.
ANDERSON COLUMBIA CO., INC.
LCR TOTAL TRANSPORT LLC
CK NEWBERRY, LLC
J E CONSTRUCTION SERVICES, LLC
AGGR (TY-PB, GR-4S OR 4)(SAC-B)
CY 569.000 $140.000 $119.980 $162.000 $127.000 $165.000 $230.000
ASPH (MULTI OPTION)
GAL 21,896.000 $3.500 $3.080 $3.000 $4.250 $3.000 $4.000
D-GR HMA TY-D SAC-B PG70-22
TON 6,882.000 $110.000 $105.600 $126.500 $117.000 $135.000 $144.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(3")
SY 1,080.000 $50.000 $23.430 $37.000 $44.000 $45.000 $44.000
PLANE & TEXT ASPH CONC PAV(0" TO 2")
SY 934.000 $3.000 $2.420 $1.450 $1.500 $5.000 $9.000
PLANE & TEXT ASPH CONC PAV(0" TO 3")
SY 1,334.000 $3.500 $2.420 $1.450 $1.454 $4.000 $6.000
PLANE & TEXT ASPH CONC PAV(2")
SY 60,623.000 $1.750 $1.320 $1.450 $0.998 $0.750 $1.000
MOBILIZATION
LS 1.000 $135,000.000 $70,904.090 $28,200.000 $66,500.000 $140,000.000 $78,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $10,000.000 $2,206.460 $10,000.000 $6,772.500 $4,000.000 $470.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 120.000 $550.000 $73.890 $70.000 $80.527 $100.000 $29.000
TMA (STATIONARY)
DAY 80.000 $275.000 $170.510 $50.000 $218.793 $25.000 $410.000
TMA (MOBILE OPERATION)
DAY 160.000 $120.000 $227.340 $50.000 $235.593 $25.000 $800.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 480.000 $5.000 $9.450 $10.000 $5.000 $9.000 $6.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 480.000 $2.000 $1.580 $1.750 $2.000 $1.500 $2.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 512.000 $8.000 $9.450 $10.000 $6.000 $9.000 $11.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 512.000 $2.000 $1.840 $2.050 $2.000 $1.750 $3.000
ONE-WAY TRAF CONT (PILOT CAR)
HR 288.000 $120.000 $88.000 $50.000 $54.000 $45.000 $146.000
DRIVEWAYS (SURF TREAT)
SY 1,977.000 $35.000 $17.600 $6.950 $20.000 $12.000 $17.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 18,860.000 $0.250 $0.240 $0.300 $0.200 $0.200 $1.000
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 8,949.000 $0.250 $0.300 $0.500 $0.200 $0.200 $1.000
REFL PAV MRK TY I (W)6"(SLD)(090MIL)
LF 25,671.000 $0.500 $0.500 $0.550 $0.500 $0.550 $1.000
REFL PAV MRK TY I (Y)6"(BRK)(090MIL)
LF 1,973.000 $0.750 $1.160 $1.300 $0.600 $1.100 $1.000
REFL PAV MRK TY I (Y)6"(SLD)(090MIL)
LF 16,238.000 $0.500 $0.570 $0.650 $0.600 $0.600 $1.000
PREFAB PM TY C (W)(12")(SLD)
LF 85.000 $10.000 $8.400 $9.300 $12.000 $8.000 $9.000
PREFAB PM TY C (W)(24")(SLD)
LF 346.000 $10.000 $11.550 $13.000 $11.500 $12.000 $14.000
REFL PAV MRKR TY II-A-A
EA 301.000 $4.000 $6.830 $7.500 $4.000 $7.500 $8.000
Totals: $1,500,212.750 $1,219,239.440 $1,323,057.850 $1,331,631.350 $1,448,627.700 $1,744,078.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
Total: $20,000.00