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Bid Cobra

UPTON FM 305 (0229-04-064)

Items: 21

County: UPTON
Length: 0.0000 MILES
Highway: FM 305
District: ODESSA
Control Number: 0229-04-064
DBE Goal: 0.0%
Project: C 229-4-64
Guaranty: $100,000.00
Time: 87 WORKING DAYS
Engineer's Estimate: $10,869,945.67
Date: 09/04/2025 (9 months ago)
Contract Number: 9253011
Type: FY 2026 SEAL COAT
Project ID: A00189841
Project Description: FY 2026 SEAL COAT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
PRELETTINGQUESTIONS
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$10,869,945.67
1
RONALD R. WAGNER & CO., LP
Awarded
$9,851,071.32
Over/Under Est: -9.37% -$1,018,874.35
2
CK NEWBERRY, LLC
$10,199,419.31
Over/Under Est: -6.17% -$670,526.36
Amt Left: 3.54% $348,347.99
3
CLARK CONSTRUCTION OF TEXAS, INC.
$12,639,551.00
Over/Under Est: 16.28% $1,769,605.33
Amt Left: 28.31% $2,788,479.68
Delta: -23.92% -$2,440,131.69
4
GREY SKY CONSTRUCTION LLC
$18,003,387.20
Over/Under Est: 65.63% $7,133,441.53
Amt Left: 82.76% $8,152,315.88
Delta: -42.44% -$5,363,836.20
Subcontractor Percentage Amount
VIZCAINO, L.P. 4.33% $548,892.64
BARRICADES PLUS, LLC 1.88% $238,318.28
Total: 6.21% $787,210.92

Bid Items & Bid Tabulations

21 Total 0 of 21
UPTON  |  FM 305  |  ODESSA  |  0229-04-064  |  09/04/2025  |  $10,869,945.67  |  C 229-4-64  |  FY 2026 SEAL COAT  |  87 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RONALD R. WAGNER & CO., LP
CK NEWBERRY, LLC
CLARK CONSTRUCTION OF TEXAS, INC.
GREY SKY CONSTRUCTION LLC
ASPH (AC-20-5TR)
TON 5,994.000 $884.960 $692.470 $800.000 $900.000 $1,000.000
AGGR (TY-PB, GR-4)(SAC-A)
CY 30,036.000 $126.270 $130.910 $120.000 $151.520 $250.000
MOBILIZATION
LS 1.000 $987,419.970 $1,219,201.490 $1,000,000.000 $2,071,741.000 $1,800,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $15,000.000 $0.010 $50,000.000 $10,000.000 $1,500.000
TMA (MOBILE OPERATION)
DAY 152.000 $254.180 $0.010 $0.010 $100.000 $550.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 4,470.000 $0.260 $0.010 $0.010 $0.010 $6.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 76,990.000 $0.260 $0.010 $0.010 $0.010 $6.000
RE PM TY II (W) 6" (BRK)
LF 14,840.000 $0.200 $0.170 $0.160 $0.160 $0.650
RE PM TY II (W) 6" (SLD)
LF 1,802,539.000 $0.170 $0.160 $0.160 $0.160 $0.650
RE PM TY II (W) 8" (SLD)
LF 11,097.000 $0.370 $0.250 $0.300 $0.300 $2.000
RE PM TY II (W) 24" (SLD)
LF 1,247.000 $5.000 $2.000 $5.000 $5.000 $20.000
RE PM TY II (W) (ARROW)
EA 9.000 $150.000 $60.000 $100.000 $100.000 $250.000
RE PM TY II (W) (WORD)
EA 8.000 $161.180 $60.000 $125.000 $125.000 $250.000
RE PM TY II (W) (RR XING)
EA 6.000 $500.000 $60.000 $400.000 $400.000 $1,500.000
RE PM TY II (W) (SYMBOL)
EA 3.000 $325.000 $200.000 $100.000 $100.000 $1,500.000
RE PM TY II (W) 18" (YLD TRI)
EA 86.000 $35.000 $20.000 $5.000 $5.000 $150.000
RE PM TY II (Y) 6" (BRK)
LF 201,250.000 $0.190 $0.170 $0.150 $0.160 $0.650
RE PM TY II (Y) 6" (SLD)
LF 504,499.000 $0.180 $0.170 $0.150 $0.160 $0.650
REFL PAV MRKR TY I-C
EA 770.000 $4.250 $3.500 $4.000 $4.000 $6.000
REFL PAV MRKR TY II-A-A
EA 35,840.000 $4.250 $3.500 $3.750 $3.750 $6.000
ELIM EXT PM & MRKRS (PLOWABLE RPMS)
EA 36,610.000 $1.000 $0.010 $0.010 $0.010 $5.000
Totals: $10,869,945.670 $9,851,071.320 $10,199,419.310 $12,639,551.000 $18,003,387.200
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $10,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $10,000.00
Total: $20,000.00