Show Job Controls
Bid Cobra

UVALDE US 83 (0036-08-056)

Items: 32

County: UVALDE
Length: 49.0050 MILES
Highway: US 83
District: SAN ANTONIO
Control Number: 0036-08-056
DBE Goal: 0.0%
Project: F 2B25(180)
Guaranty: $100,000.00
Time: 132 WORKING DAYS
Engineer's Estimate: $6,224,457.28
Date: 10/08/2025 (8 months ago)
Contract Number: 10253015
Type: RESURFACE ROADWAY
Project ID: A00187152
Contract Type: Federal
Project Description: SEAL COAT AND PAVEMENT MARKINGS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
RICARDO GONZALEZ
FRANCES MERECKA
ENRIQUE MANUEL GONZALEZ
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$6,224,457.28
$6,088,753.32
Over/Under Est: -2.18% -$135,703.96
$6,219,705.01
Over/Under Est: -0.08% -$4,752.27
Amt Left: 2.15% $130,951.69
Over/Under Est: 32.38% $2,015,654.04
Amt Left: 35.33% $2,151,358.00
Delta: -32.48% -$2,020,406.31
Subcontractor Percentage Amount
COX PAVING OF TEXAS, INC. 20.16% $1,227,492.67
FLASHER EQUIPMENT COMPANY 12.08% $735,521.40
C.L. WAGNER, LLC 3.23% $196,666.73
D. I. J. CONSTRUCTION, INC. 0.00% $0.00
Total: 35.47% $2,159,680.80

Bid Items & Bid Tabulations

32 Total 0 of 32
UVALDE  |  US 83  |  SAN ANTONIO  |  0036-08-056  |  10/08/2025  |  $6,224,457.28  |  F 2B25(180)  |  RESURF ROADWAY  |  132 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RONALD R. WAGNER & CO., LP
STX CIVIL
CLARK CONSTRUCTION OF TEXAS, INC.
ASPH (A-R TYPE II)
GAL 202,080.000 $3.750 $3.950 $4.210 $3.950
ASPH (AC-20-5TR OR AC-20XP)
TON 3,028.000 $720.000 $570.000 $670.000 $740.258
AGGR (TY-PB, GR-5)(SAC-B)
CY 1,615.000 $120.000 $68.740 $95.000 $102.280
AGGR (TY-PD, GR-3)(SAC-B)
CY 2,809.000 $127.000 $135.000 $105.000 $161.350
AGGR (TY-PD, GR-4)(SAC-B)
CY 15,514.000 $79.000 $80.400 $90.000 $93.350
MOBILIZATION
LS 1.000 $344,949.000 $1,060,883.800 $485,000.000 $2,200,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $15,000.000 $0.010 $7,500.000 $20,000.000
TMA (MOBILE OPERATION)
DAY 116.000 $100.000 $0.010 $1.000 $100.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 7,128.000 $2.610 $0.010 $0.010 $1.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 29,247.000 $0.010 $0.010 $0.010 $1.000
RE PM TY II (W) 6" (BRK)
LF 45,030.000 $0.160 $0.160 $0.230 $0.160
RE PM TY II (W) 6" (SLD)
LF 993,555.000 $0.160 $0.160 $0.170 $0.160
RE PM TY II (W) 8" (SLD)
LF 26,117.000 $0.350 $0.250 $0.340 $0.250
RE PM TY II (Y) 6" (BRK)
LF 57,030.000 $0.160 $0.160 $0.230 $0.160
RE PM TY II (Y) 6" (SLD)
LF 925,720.000 $0.160 $0.160 $0.170 $0.160
RE PM TY II (Y) 8" (SLD)
LF 320.000 $225.000 $0.250 $0.340 $0.250
PRFB RUMBLE STRIP (BLK)(4')(TRANSVERSE)
LF 400.000 $26.920 $20.000 $11.310 $20.000
PREFAB PM TY C (W)(24")(SLD)
LF 2,328.000 $11.000 $11.000 $10.740 $11.000
PREFAB PM TY C (W)(ARROW)
EA 114.000 $225.000 $190.000 $209.190 $190.000
PREFAB PM TY C (W)(UTURN ARROW)
EA 3.000 $2,500.000 $250.000 $254.420 $250.000
PREFAB PM TY C (W)(LN REDUCT ARROW)
EA 14.000 $548.300 $350.000 $395.770 $350.000
PREFAB PM TY C (W)(NUMBER)
EA 6.000 $250.430 $190.000 $282.690 $190.000
PREFAB PM TY C (W)(WORD)
EA 124.000 $250.000 $190.000 $282.690 $190.000
PREFAB PM TY C (W)(RR XING)
EA 2.000 $600.000 $550.000 $735.000 $550.000
PREFAB PM TY C (W)(36")(YLD TRI)
EA 422.000 $28.000 $26.000 $67.850 $26.000
PREFAB PM TY C (Y)(24")(SLD)
LF 430.000 $11.000 $11.000 $10.740 $11.000
PREFAB PM TY C (Y)(MED NOSE)
EA 23.000 $250.000 $250.000 $282.690 $250.000
REFL PAV MRKR TY I-C
EA 3,625.000 $3.750 $4.000 $4.520 $4.000
REFL PAV MRKR TY II-A-A
EA 16,188.000 $3.650 $4.000 $4.520 $4.000
REFL PAV MRKR TY II-C-R
EA 1,014.000 $4.000 $4.000 $4.520 $4.000
ELIM EXT PM & MRKS (4")
LF 960,785.000 $0.170 $0.150 $0.230 $0.150
ELIM EXT PM & MRKS (6")
LF 667,695.000 $0.400 $0.150 $0.230 $0.150
Totals: $6,224,457.280 $6,088,753.320 $6,219,705.010 $8,240,111.324
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $50,000.00
RAILROAD FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,000.00
Total: $54,000.00