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Bid Cobra

YOUNG SH 16 (0362-01-055)

Items: 36

County: YOUNG
Length: 0.0000 MILES
Highway: SH 16
District: WICHITA FALLS
Control Number: 0362-01-055
DBE Goal: 0.0%
Project: F 2025(817)
Guaranty: $100,000.00
Time: 102 WORKING DAYS
Engineer's Estimate: $4,923,284.80
Date: 06/05/2025 (1 year ago)
Contract Number: 6253211
Type: SURFACING/ROADWAY RESTORATION
Project ID: A00194690
Contract Type: Federal
Project Description: PAVEMENT REPAIR 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
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$4,923,284.80
1
ZACK BURKETT CO.
Awarded
$4,148,316.71
Over/Under Est: -15.74% -$774,968.09
2
FOUTSCO PAVING COMPANY, LLC
$4,853,657.06
Over/Under Est: -1.41% -$69,627.74
Amt Left: 17% $705,340.35
Subcontractor Percentage Amount
TRP CONSTRUCTION GROUP, LLC 3.35% $138,968.61
DUSTROL, INC. 0.88% $36,505.19
W. S. CONSTRUCTION COMPANY 0.73% $30,282.71
LANCO TURF & SEEDING, INC. 0.49% $20,326.75
MPB, INC. 0.49% $20,326.75
CONTRACTORS SERVICE, LTD. 0.27% $11,200.46
HJC FARMS, INC. 0.24% $9,955.96
Total: 6.45% $267,566.43

Bid Items & Bid Tabulations

36 Total 0 of 36
YOUNG  |  SH 16  |  WICHITA FALLS  |  0362-01-055  |  06/05/2025  |  $4,923,284.80  |  F 2025(817)  |  SURF/ROADWAY RESTOR  |  102 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ZACK BURKETT CO.
FOUTSCO PAVING COMPANY, LLC
BACKFILL (TY A OR B)
STA 559.000 $220.000 $225.000 $120.000
BROADCAST SEED (PERM_RURAL_SAND)
SY 74,502.000 $0.300 $0.160 $0.080
BROADCAST SEED (TEMP_WARM)
SY 37,251.000 $0.150 $0.120 $0.030
BROADCAST SEED (TEMP_COOL)
SY 37,251.000 $0.240 $0.170 $0.030
VEGETATIVE WATERING
TGL 626.000 $120.000 $25.000 $1.000
D-GR HMA TY-D SAC-B PG70-28
TON 30,766.000 $110.000 $100.000 $124.250
TACK COAT
GAL 16,933.000 $5.210 $5.100 $5.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(6")
SY 6,546.000 $55.000 $50.000 $46.000
PLANE & TEXT ASPH CONC PAV(0" TO 2")
SY 2,000.000 $5.750 $4.780 $4.000
CUT & RESTORING PAV
SY 16.000 $220.000 $50.000 $100.000
CEM STABIL BKFL
CY 5.000 $330.000 $350.000 $250.000
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 135.000 $63.000 $92.250 $36.000
CLEAN AND SEAL JNTS (PAN GIRDERS) (CL3)
LF 156.000 $63.000 $79.950 $32.000
SET (TY II) (24 IN) (RCP) (6: 1) (P)
EA 2.000 $1,717.000 $5,000.000 $3,500.000
THERMOPLASTIC PIPE (PP) (24")
LF 80.000 $62.000 $35.000 $150.000
MOBILIZATION
LS 1.000 $441,433.550 $175,000.000 $314,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $15,888.000 $3,200.000 $10,000.000
TMA (STATIONARY)
DAY 137.000 $190.000 $0.010 $1.000
TMA (MOBILE OPERATION)
DAY 13.000 $120.000 $0.010 $1.000
BIODEG EROSN CONT LOGS (INSTL) (6")
LF 100.000 $5.080 $13.530 $5.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 100.000 $2.520 $6.150 $1.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 111,752.000 $0.300 $0.310 $0.150
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 55,876.000 $0.370 $0.310 $0.150
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 8.000 $788.000 $2,500.000 $250.000
RELOCATE SM RD SN SUP&AM TY 10BWG
EA 1.000 $582.000 $750.000 $3,000.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 3,652.000 $1.890 $1.250 $1.000
REFL PAV MRK TY I (W)6"(DOT)(100MIL)
LF 700.000 $1.800 $2.210 $0.750
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 2,617.000 $2.110 $1.180 $0.840
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 163.000 $12.600 $9.290 $11.000
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 2,157.000 $1.090 $0.850 $0.580
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 111,752.000 $0.800 $0.750 $0.530
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 8,167.000 $0.620 $0.850 $0.580
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 78,707.000 $0.770 $0.750 $0.540
PREFAB PM TY C (W)(24")(SLD)
LF 14.000 $18.000 $18.140 $5.000
PREFAB PM TY C (W)(ARROW)
EA 6.000 $284.000 $327.180 $200.000
REFL PAV MRKR TY II-A-A
EA 1,945.000 $5.700 $5.470 $3.880
Totals: $4,923,284.800 $4,148,316.710 $4,853,657.060
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