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Bid Cobra

THROCKMORTON US 380 (0361-01-038)

Items: 42

County: THROCKMORTON
Length: 0.0000 MILES
Highway: US 380
District: WICHITA FALLS
Control Number: 0361-01-038
DBE Goal: 0.0%
Project: C 361-1-38
Guaranty: $100,000.00
Time: 136 WORKING DAYS
Engineer's Estimate: $5,305,913.07
Date: 02/05/2026 (4 months ago)
Contract Number: 2263212
Type: RESURFACE ROADWAY
Project ID: A00195490
Project Description: PAVEMENT REPAIR AND OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ZACHARY HUSEN
CHRISTIAN SIERRA
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$5,305,913.07
$4,679,212.88
Over/Under Est: -11.81% -$626,700.19
$5,165,798.96
Over/Under Est: -2.64% -$140,114.11
Amt Left: 10.4% $486,586.08
$5,491,030.44
Over/Under Est: 3.49% $185,117.37
Amt Left: 17.35% $811,817.56
Delta: -6.30% -$325,231.48
$5,612,511.56
Over/Under Est: 5.78% $306,598.49
Amt Left: 19.95% $933,298.68
Delta: -2.21% -$121,481.12
Subcontractor Percentage Amount
HJC FARMS, INC. 516.68% $24,176,557.11
TRP CONSTRUCTION GROUP, LLC 2.43% $113,704.87
W. S. CONSTRUCTION COMPANY 2.21% $103,410.60
DUSTROL, INC. 1.05% $49,131.74
WOLFE CONSTRUCTION GROUP, INCORPORATED 0.50% $23,396.06
CONTRACTORS SERVICE, LTD. 0.34% $15,909.32
Total: 523.21% $24,482,109.70

Bid Items & Bid Tabulations

42 Total 0 of 42
THROCKMORTON  |  US 380  |  WICHITA FALLS  |  0361-01-038  |  02/05/2026  |  $5,305,913.07  |  C 361-1-38  |  RESURF ROADWAY  |  136 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ZACK BURKETT CO.
DUININCK, INC.
RK HALL, LLC
A. L. HELMCAMP, INC.
EMBANK (FNL)(OC)(TY B)
CY 80.000 $72.500 $50.000 $65.000 $95.060 $200.000
BACKFILL (TY B)
STA 675.000 $120.000 $250.000 $225.000 $239.160 $230.000
DRILL SEED (PERM_RURAL_SAND)
SY 89,915.000 $0.350 $0.160 $0.140 $0.140 $0.140
DRILL SEED (TEMP_WARM)
SY 44,957.000 $0.350 $0.110 $0.100 $0.100 $0.100
DRILL SEED (TEMP_COOL)
SY 44,957.000 $0.350 $0.170 $0.150 $0.150 $0.150
VEGETATIVE WATERING
TGL 629.000 $25.000 $20.000 $27.000 $60.240 $20.000
D-GR HMA TY-D SAC-B PG70-28
TON 34,433.000 $105.000 $98.000 $99.550 $121.570 $118.000
TACK COAT
GAL 12,497.000 $4.400 $4.500 $2.450 $3.140 $5.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(4")
SY 3,000.000 $60.000 $38.000 $47.000 $31.950 $65.000
PLANE ASPH CONC PAV(0" TO 2")
SY 8,181.000 $4.650 $2.240 $2.550 $2.880 $4.800
PLANE ASPH CONC PAV(2")
SY 8,971.000 $3.500 $2.240 $3.750 $3.250 $4.800
CLASS K CONCRETE (MISC)
CY 7.000 $2,000.000 $6,215.000 $5,500.000 $3,060.000 $5,000.000
RIPRAP (MOW STRIP)(4 IN)
CY 131.000 $685.000 $791.000 $800.000 $841.500 $800.000
MISC NON-BRIDGE (NBIS)
LB 4.600 $250.000 $169.500 $255.000 $510.000 $1,200.000
RETROFIT RAIL (TY T631)
LF 186.000 $175.000 $127.130 $81.500 $81.600 $85.000
RETROFIT RAIL (ADD HSS)
LF 440.000 $230.000 $158.200 $120.000 $120.870 $125.000
MOBILIZATION
LS 1.000 $478,719.370 $200,000.000 $500,000.000 $219,641.210 $360,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 8.000 $5,000.000 $3,000.000 $19,000.000 $7,554.050 $12,300.000
TMA (STATIONARY)
DAY 142.000 $200.000 $200.000 $255.000 $507.060 $100.000
TMA (MOBILE OPERATION)
DAY 36.000 $285.000 $0.010 $915.000 $770.070 $25.000
INTERSECTIONS (ACP)
SY 1,223.000 $67.000 $34.250 $80.500 $15.070 $20.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 130,854.000 $0.200 $0.200 $0.130 $0.130 $0.180
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 66,568.000 $0.200 $0.200 $0.170 $0.260 $0.190
MTL W-BEAM GD FEN (TIM POST)
LF 1,100.000 $25.000 $32.210 $21.500 $21.680 $22.000
MTL BEAM GD FEN TRANS (THRIE-BEAM)
EA 4.000 $2,750.000 $3,107.500 $2,000.000 $1,921.190 $1,900.000
MTL W - BEAM GD FEN (LOW FILL CULVERT)
LF 166.000 $110.000 $113.000 $86.500 $86.700 $90.000
REMOVE METAL BEAM GUARD FENCE
LF 1,000.000 $2.500 $3.390 $3.050 $3.060 $3.200
RM MTL BM GD FENCE TRANS (THRIE-BEAM)
EA 4.000 $325.000 $339.000 $205.000 $204.000 $220.000
GUARDRAIL END TREATMENT (INSTALL)
EA 24.000 $3,000.000 $3,785.500 $2,900.000 $2,881.500 $3,000.000
GUARDRAIL END TREATMENT (REMOVE)
EA 20.000 $290.000 $339.000 $205.000 $204.000 $220.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 4.000 $2,000.000 $1,130.000 $1,900.000 $1,861.500 $750.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 252.000 $1.750 $1.400 $1.550 $1.200 $0.900
WK ZN PAV MRK SHT TERM (TAB)TY Y
EA 3,895.000 $1.750 $1.400 $1.550 $1.200 $0.900
PAVEMENT SLER 6"
LF 1,140.000 $0.350 $0.200 $0.180 $0.180 $0.200
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 840.000 $0.650 $0.620 $0.560 $0.560 $0.600
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 138,236.000 $0.650 $0.570 $0.510 $0.510 $0.510
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 14,160.000 $0.650 $0.620 $0.560 $0.560 $0.530
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 56,547.000 $0.650 $0.570 $0.510 $0.510 $0.530
REFL PAV MRKR TY I-C
EA 296.000 $5.000 $4.520 $4.050 $4.080 $3.800
REFL PAV MRKR TY II-A-A
EA 1,591.000 $5.000 $4.520 $4.050 $4.080 $3.800
ELIM EXT PM & MRKS (4")
LF 1,140.000 $2.750 $0.400 $0.360 $0.360 $1.000
PAV SURF PREP FOR MRK (6")
LF 1,140.000 $0.150 $0.020 $0.020 $0.020 $0.600
Totals: $5,305,913.070 $4,679,212.880 $5,165,798.960 $5,491,030.440 $5,612,511.560
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $2,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $2,000.00
Total: $4,000.00