Show Job Controls
Bid Cobra

EASTLAND IH 20 (0007-06-268)

Items: 32

County: EASTLAND
Length: 0.0000 MILES (1.0943 MILES)
Highway: IH 20
District: BROWNWOOD
Control Number: 0007-06-268
DBE Goal: 0.0%
Project: F 2B26(035)
Guaranty: $25,000.00
Time: 49 WORKING DAYS
Engineer's Estimate: $1,318,735.86
Date: 07/01/2026 1:00 PM CDT (17 days ago) Changed
Contract Number: 7263222
Type: REPAIR ROADWAY
Project ID: A00139849
Contract Type: FEDERAL
Project Description: FOR THE CONSTRUCTION OF CONCRETE PAVEMENT AND STORM DRAIN REPAIRS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
CASEY MCGEE
JORDAN PERRY
MATTHEW CLOPTON
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Bidders (4)
E
Engineer's Estimate
$1,318,735.86
Over/Under Est: -21.9% -$288,806.81
$1,084,796.00
Over/Under Est: -17.74% -$233,939.86
Amt Left: 5.33% $54,866.95
Over/Under Est: -13.25% -$174,668.89
Amt Left: 11.08% $114,137.92
Delta: -5.46% -$59,270.97
$1,449,305.46
Over/Under Est: 9.9% $130,569.60
Amt Left: 40.72% $419,376.41
Delta: -26.68% -$305,238.49

Bid Items & Bid Tabulations

32 Total 0 of 32
EASTLAND  |  IH 20  |  BROWNWOOD  |  0007-06-268  |  07/01/2026 1:00 PM CDT  |  $1,318,735.86  |  F 2B26(035)  |  REPAIR ROADWAY  |  49 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
PRATER DIRT WORK LLC
GHB EQUIPMENT COMPANY, L.L.C.
STX CIVIL
EXCAV (ROADWAY)
CY 150.000 $95.000 $240.000 $200.000 $75.000 $56.380
PROOF ROLLING
HR 2.000 $300.000 $120.000 $200.000 $150.000 $100.030
D-GR HMA TY-B PG64-22
TON 155.000 $250.000 $300.000 $500.000 $425.000 $211.340
FULL - DEPTH REPAIR CRCP (13")
CY 350.000 $1,800.000 $1,005.000 $1,200.000 $1,000.000 $1,491.460
FLOWABLE BACKFILL
CY 186.000 $290.000 $280.000 $260.000 $500.000 $497.730
TRENCH EXCAVATION PROTECTION
LF 56.000 $98.000 $120.000 $1.000 $200.000 $12.250
RC PIPE (CL III)(24 IN)
LF 56.000 $147.000 $175.000 $150.000 $300.000 $300.810
MOBILIZATION
LS 1.000 $116,000.000 $103,000.000 $115,000.000 $120,000.000 $116,034.570
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $15,000.000 $25,000.000 $12,500.000 $24,500.000 $13,574.520
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 168.000 $135.000 $150.000 $200.000 $100.000 $67.000
TMA (STATIONARY)
DAY 56.000 $225.000 $150.000 $300.000 $200.000 $287.000
PORT CTB (DES SOURCE)(SGL SLP)(TY 1)
LF 4,350.000 $20.000 $23.000 $22.800 $25.000 $37.350
PORT CTB (MOVE)(SGL SLP)(TY 1)
LF 4,350.000 $20.000 $10.000 $7.700 $14.000 $44.740
PORT CTB (REMOVE)(SGL SLP)(TY 1)
LF 4,350.000 $20.000 $22.000 $17.050 $25.000 $28.500
MILL RUMBLE STRIPS (CONC) (SHLDR)
LF 300.000 $18.000 $44.000 $42.160 $55.000 $29.410
CRASH CUSH ATTEN (MOVE & RESET)
EA 1.000 $1,500.000 $2,800.000 $2,750.000 $5,000.000 $2,638.050
CRASH CUSH ATTEN (REMOVE)
EA 1.000 $1,500.000 $1,700.000 $1,650.000 $1,000.000 $1,978.030
CRASH CUSH ATTEN (INSTL)(L)(N)(TL3)
EA 1.000 $29,000.000 $9,500.000 $9,350.000 $12,000.000 $34,578.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)CTB (BI)
EA 44.000 $20.000 $57.000 $55.000 $150.000 $55.060
INSTL DEL ASSM (D-SY)SZ 1(BRF)CTB (BI)
EA 44.000 $25.000 $57.000 $55.000 $150.000 $55.070
WK ZN PAV MRK REMOV (REFL) TY I-C
EA 573.000 $5.850 $5.000 $4.800 $5.630 $6.760
WK ZN PAV MRK REMOV (REFL) TY II-A-A
EA 451.000 $6.000 $5.000 $4.800 $5.630 $6.760
WK ZN PAV MRK REMOV (TRAF BTN) TY W
EA 966.000 $4.850 $3.500 $4.500 $3.750 $4.510
WK ZN PAV MRK REMOV (TRAF BTN) TY Y
EA 4,513.000 $5.500 $3.500 $4.500 $3.750 $4.510
RE PV MRK TY I(BLACK)4"(SHADOW)(100MIL)
LF 2,150.000 $2.000 $0.650 $0.960 $0.740 $0.890
PAVEMENT SLER 6"
LF 10,393.000 $0.520 $0.200 $0.420 $0.230 $0.270
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 2,150.000 $1.210 $0.750 $1.080 $0.830 $0.990
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 4,300.000 $1.330 $0.750 $0.840 $0.830 $0.990
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 4,300.000 $1.460 $0.750 $0.840 $0.830 $0.990
REFL PAV MRKR TY II-C-R
EA 215.000 $5.000 $5.500 $6.000 $6.250 $7.510
ELIM EXT PM & MRKS (6")
LF 10,393.000 $0.750 $0.600 $0.840 $0.660 $0.800
PAV SURF PREP FOR MRK (6")
LF 10,393.000 $0.200 $0.050 $0.340 $0.060 $0.080
Totals: $1,318,735.860 $1,029,929.050 $1,084,796.000 $1,144,066.970 $1,449,305.460
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $28,000.00
CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $34,000.00