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Bid Cobra

YOUNG US 380 (0134-03-035)

Items: 34

County: YOUNG
Length: 0.0000 MILES
Highway: US 380
District: WICHITA FALLS
Control Number: 0134-03-035
DBE Goal: 0.0%
Project: F 2025(625)
Guaranty: $100,000.00
Time: 102 WORKING DAYS
Engineer's Estimate: $6,430,190.53
Date: 04/03/2025 (1 year ago)
Contract Number: 4253011
Type: PREVENTIVE MAINTENANCE
Project ID: A00194670
Contract Type: Federal
Project Description: MILL AT GUTTERS, UNDERSEAL AND OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ZACHARY HUSEN
[email protected]
CHRISTIAN SIERRA
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13
Documents:
Plans Proposal Addendum #1
Bidders (3)
E
Engineer's Estimate
$6,430,190.53
1
ZACK BURKETT CO.
Awarded
$5,517,836.33
Over/Under Est: -14.19% -$912,354.20
2
DUININCK, INC.
$6,739,203.56
Over/Under Est: 4.81% $309,013.03
Amt Left: 22.13% $1,221,367.23
3
JAGOE-PUBLIC COMPANY
$6,964,294.55
Over/Under Est: 8.31% $534,104.02
Amt Left: 26.21% $1,446,458.22
Delta: -3.34% -$225,090.99
Subcontractor Percentage Amount
RONALD R. WAGNER & CO., LP 17.72% $977,760.60
DUSTROL, INC. 4.04% $222,920.59
TRP CONSTRUCTION GROUP, LLC 3.95% $217,954.54
W. S. CONSTRUCTION COMPANY 0.46% $25,382.05
CONTRACTORS SERVICE, LTD. 0.40% $22,071.35
CHEROKEE SERVICES 0.25% $13,794.59
Total: 26.82% $1,479,883.72

Bid Items & Bid Tabulations

34 Total 0 of 34
YOUNG  |  US 380  |  WICHITA FALLS  |  0134-03-035  |  04/03/2025  |  $6,430,190.53  |  F 2025(625)  |  PREVENT MAINT  |  102 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ZACK BURKETT CO.
DUININCK, INC.
JAGOE-PUBLIC COMPANY
BACKFILL (TY B)
STA 182.000 $180.000 $267.000 $250.000 $300.000
ASPH (AC-20-5TR)
GAL 221,271.000 $4.800 $4.240 $4.200 $5.000
AGGR (TY-PB, GR-3)(SAC-B)
CY 2,847.000 $95.000 $98.810 $160.000 $180.000
AGGR (TY-PB, GR-4)(SAC-B)
CY 3,021.000 $100.000 $98.810 $170.000 $220.000
D-GR HMA TY-D SAC-B PG70-28
TON 10,105.000 $120.000 $105.250 $132.000 $120.000
STONE-MTRX-ASPH SMA-D SAC-A PG76-28
TON 7,383.000 $160.000 $160.000 $200.000 $165.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(6")
SY 15,118.000 $72.250 $47.000 $60.000 $50.000
PLANE & TEXT ASPH CONC PAV(0" TO 2")
SY 2,666.000 $2.250 $3.500 $7.350 $5.500
PLANE ASPH CONC PAV(0" TO 0.5")
SY 67,123.000 $1.750 $1.420 $1.050 $1.100
PLANE ASPH CONC PAV(0" TO 2")
SY 23,156.000 $5.500 $2.440 $2.150 $2.750
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 370.000 $58.000 $69.340 $39.500 $50.000
ADJUSTING MANHOLES
EA 2.000 $2,000.000 $5,000.000 $3,100.000 $2,600.000
MOBILIZATION
LS 1.000 $576,855.000 $411,740.000 $400,000.000 $767,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $12,000.000 $5,400.000 $35,000.000 $35,000.000
TMA (STATIONARY)
DAY 85.000 $350.000 $275.000 $260.000 $270.000
TMA (MOBILE OPERATION)
DAY 30.000 $250.000 $0.010 $935.000 $270.000
CONC CURB (TY II)
LF 120.000 $45.000 $59.500 $105.000 $41.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 124,562.000 $0.130 $0.290 $0.160 $0.150
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 62,281.000 $0.170 $0.290 $0.200 $0.150
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 11,611.000 $1.500 $1.200 $1.550 $2.000
WK ZN PAV MRK SHT TERM (TAB)TY Y
EA 8,905.000 $2.000 $1.200 $1.550 $2.000
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 60.000 $4.000 $1.060 $3.100 $1.100
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 24.000 $6.750 $8.980 $10.500 $16.000
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 9,132.000 $0.780 $0.770 $0.680 $0.600
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 150,766.000 $0.760 $0.770 $0.580 $0.600
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 9,799.000 $0.780 $0.770 $0.680 $0.600
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 74,681.000 $0.760 $0.770 $0.580 $0.600
PREFAB PM TY C (W)(12")(SLD)
LF 120.000 $8.000 $8.980 $10.500 $20.000
PREFAB PM TY C (W)(24")(SLD)
LF 84.000 $10.750 $17.260 $14.500 $30.000
PREFAB PM TY C (W)(ARROW)
EA 5.000 $400.000 $311.780 $210.000 $300.000
REFL PAV MRKR TY I-C
EA 212.000 $5.750 $5.360 $4.950 $5.000
REFL PAV MRKR TY II-A-A
EA 2,110.000 $5.750 $5.360 $4.950 $5.000
REFL PAV MRKR TY II-C-R
EA 50.000 $6.000 $5.360 $4.950 $5.000
BONDING COURSE
GAL 8,151.000 $5.250 $4.950 $2.550 $2.000
Totals: $6,430,190.530 $5,517,836.330 $6,739,203.560 $6,964,294.550
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