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Bid Cobra

WALLER IH 10 (0271-04-096)

Items: 8

County: WALLER
Length: 1.9910 MILES
Highway: IH 10
District: HOUSTON
Control Number: 0271-04-096
DBE Goal: 0.0%
Project: F 2026(389)
Guaranty: $6,000.00
Time: 14 WORKING DAYS
Engineer's Estimate: $296,573.90
Date: 03/05/2026 (3 months ago)
Contract Number: 3263222
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00217917
Contract Type: Federal
Project Description: DIAMOND GRINDING ON EASTBOUND FRONTAGE ROAD
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ANTHONY BOUCHER
[email protected]
TARIK TAHERI
[email protected]
Actions:
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Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$296,573.90
1
EMERY SAPP & SON'S INC.
Awarded
$299,551.60
Over/Under Est: 1% $2,977.70
2
INTERSTATE IMPROVEMENT, INC.
$307,556.00
Over/Under Est: 3.7% $10,982.10
Amt Left: 2.67% $8,004.40
3
SELECT MAINTENANCE, L.L.C.
$371,448.00
Over/Under Est: 25.25% $74,874.10
Amt Left: 24% $71,896.40
Delta: -20.77% -$63,892.00
4
DIAMOND SURFACE, INC.
$377,640.38
Over/Under Est: 27.33% $81,066.48
Amt Left: 26.07% $78,088.78
Delta: -1.67% -$6,192.38
Subcontractor Percentage Amount
LONESTAR TRAFFIC SAFETY, LLC 5.30% $15,876.23
BATTERSON, LLP 4.67% $13,989.06
Total: 9.97% $29,865.29

Bid Items & Bid Tabulations

8 Total 0 of 8
WALLER  |  IH 10  |  HOUSTON  |  0271-04-096  |  03/05/2026  |  $296,573.90  |  F 2026(389)  |  SURF/ROADWAY RESTOR  |  14 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
EMERY SAPP & SON'S INC.
INTERSTATE IMPROVEMENT, INC.
SELECT MAINTENANCE, L.L.C.
DIAMOND SURFACE, INC.
MOBILIZATION
LS 1.000 $26,656.000 $55,000.000 $135,000.000 $40,000.000 $65,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $5,000.000 $33,800.000 $3,500.000 $45,000.000 $45,000.000
TMA (STATIONARY)
DAY 40.000 $200.000 $412.000 $280.000 $525.000 $687.500
WK ZN PAV MRK NON-REMOV (W)24"(SLD)
LF 351.000 $1.300 $25.000 $9.000 $25.000 $30.640
RE PM TY III (W)(24")(SLD)
LF 351.000 $7.600 $35.000 $34.000 $35.000 $42.900
ELIM EXT PM & MRKS (12")
LF 76.000 $0.700 $2.300 $2.250 $3.000 $3.320
ELIM EXT PM & MRKS (24")
LF 128.000 $1.100 $4.600 $4.500 $5.500 $6.630
CONTINUOUS GRINDING-CONCRETE PAVEMENT
SY 20,288.000 $12.500 $8.500 $7.000 $12.000 $10.510
Totals: $296,573.900 $299,551.600 $307,556.000 $371,448.000 $377,640.380
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $2,000.00