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Bid Cobra

WALLER FM 529 (3047-02-012)

Items: 19

County: WALLER
Length: 0.0000 MILES
Highway: FM 529
District: HOUSTON
Control Number: 3047-02-012
DBE Goal: 0.0%
Project: F 2026(169)
Guaranty: $88,000.00
Time: 82 WORKING DAYS
Engineer's Estimate: $4,422,423.25
Date: 02/04/2026 (4 months ago)
Contract Number: 2263008
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00188781
Contract Type: Federal
Project Description: BASE REPAIR, SEAL COAT, 2-INCH ACP OVERLAY, AND PAVEMENT MARKINGS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (7)
E
Engineer's Estimate
$4,422,423.25
$3,274,774.38
Over/Under Est: -25.95% -$1,147,648.87
Over/Under Est: -15.88% -$702,071.40
Amt Left: 13.61% $445,577.47
Over/Under Est: -11.52% -$509,445.97
Amt Left: 19.49% $638,202.90
Delta: -5.18% -$192,625.43
$3,915,195.00
Over/Under Est: -11.47% -$507,228.25
Amt Left: 19.56% $640,420.62
Delta: -0.06% -$2,217.72
Over/Under Est: -10.79% -$476,960.99
Amt Left: 20.48% $670,687.88
Delta: -0.77% -$30,267.26
Over/Under Est: -1.89% -$83,775.15
Amt Left: 32.49% $1,063,873.72
Delta: -9.97% -$393,185.84
Over/Under Est: 1.33% $58,606.89
Amt Left: 36.83% $1,206,255.76
Delta: -3.28% -$142,382.04
Subcontractor Percentage Amount
STRIPE LINES, INC. 3.33% $109,049.99
WEST TEXAS RUMBLE STRIP LLC 0.15% $4,912.16
Total: 3.48% $113,962.15

Bid Items & Bid Tabulations

19 Total 0 of 19
WALLER  |  FM 529  |  HOUSTON  |  3047-02-012  |  02/04/2026  |  $4,422,423.25  |  F 2026(169)  |  SURF/ROADWAY RESTOR  |  82 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
DURWOOD GREENE CONSTRUCTION CO.
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.
TEXAS MATERIALS GROUP, INC.
JFO SERVICES, LLC
ELITE KINGS CONSTRUCTION, LLC
PROFESSIONAL TRAFFIC CONTROL LLC
ENVIRONMENTAL ALLIES, INC.
BACKFILL (TY A OR B)
STA 495.000 $208.000 $95.000 $500.000 $285.000 $101.040 $15.000 $340.500 $200.000
TACK COAT
GAL 13,181.120 $4.600 $0.500 $0.100 $1.000 $4.320 $4.000 $5.000 $4.000
ASPH (AC-20-5TR)
GAL 55,825.920 $4.970 $2.100 $4.000 $3.000 $3.740 $4.000 $5.460 $4.000
AGGR (TY-PB, GR-4)(SAC-B)
CY 1,550.720 $162.360 $120.000 $166.000 $150.000 $196.780 $130.000 $197.880 $350.000
D-GR HMA TY-D SAC-B PG76-22
TON 13,084.200 $114.000 $140.000 $135.900 $151.000 $136.790 $145.000 $134.500 $150.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(8")
SY 14,040.000 $84.000 $53.000 $57.100 $69.000 $60.640 $60.000 $93.290 $78.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(12")
SY 1,560.000 $250.000 $71.000 $85.600 $83.500 $93.810 $80.000 $116.290 $100.000
PLANE ASPH CONC PAV(0" TO 2")
SY 2,493.000 $4.500 $8.000 $3.200 $25.200 $3.240 $5.000 $5.500 $7.000
MOBILIZATION
LS 1.000 $385,859.880 $40,000.000 $150,000.000 $80,000.000 $281,731.490 $300,000.000 $18,000.000 $98,200.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $10,000.000 $2,300.000 $2,000.000 $1,120.000 $10,795.260 $500.000 $4,000.000 $7,000.000
TMA (STATIONARY)
DAY 66.000 $200.000 $240.000 $75.000 $254.000 $408.540 $150.000 $300.000 $250.000
TMA (MOBILE OPERATION)
DAY 12.000 $200.000 $238.000 $75.000 $380.000 $849.490 $90.000 $500.000 $500.000
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 49,506.000 $0.200 $0.250 $0.100 $0.100 $0.220 $1.000 $0.460 $0.330
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 7,287.000 $0.550 $2.400 $1.000 $0.800 $1.070 $1.000 $1.000 $1.000
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 134.000 $7.300 $10.000 $10.000 $9.000 $10.730 $2.000 $6.500 $10.000
RE PROFILE PM TY I(W)6"(SLD)(100MIL)
LF 101,871.000 $1.250 $0.750 $0.640 $0.700 $0.690 $1.500 $0.950 $1.050
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 10,440.000 $1.000 $0.670 $0.510 $0.650 $0.550 $1.500 $0.700 $0.850
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 28,192.000 $1.350 $0.670 $0.510 $0.650 $0.550 $1.500 $0.700 $0.850
REFL PAV MRKR TY II-A-A
EA 873.000 $6.000 $6.000 $3.600 $5.300 $3.870 $2.000 $6.000 $5.250
Totals: $4,422,423.254 $3,274,774.382 $3,720,351.852 $3,912,977.280 $3,915,194.999 $3,945,462.260 $4,338,648.107 $4,481,030.140
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