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Bid Cobra

JOHNSON SH 171 (0019-01-153)

Items: 35

County: JOHNSON
Length: 1.5020 MILES
Highway: SH 171
District: FORT WORTH
Control Number: 0019-01-153
DBE Goal: 0.0%
Project: F 2026(863)
Guaranty: $43,000.00
Time: 54 WORKING DAYS
Engineer's Estimate: $2,135,136.14
Date: 07/02/2026 1:00 PM CDT (16 days ago)
Contract Number: 7263238
Type: REPAIR ROADWAY
Project ID: A00219620
Contract Type: FEDERAL
Project Description: MILL AND INLAY, FULL DEPTH REPAIR AND PAVEMENT MARKINGS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ALFREDO LUERA
[email protected]
LUKE BULLARD
[email protected]
CHRISTIAN MENDOZA
[email protected]
Actions:
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Documents:
Plans Proposal
Bidders (7)
E
Engineer's Estimate
$2,135,136.14
1
NORTHEASTERN PAVERS, LLC
$1,879,034.47
Over/Under Est: -11.99% -$256,101.67
2
TEXAS MATERIALS GROUP, INC.
$2,032,482.89
Over/Under Est: -4.81% -$102,653.25
Amt Left: 8.17% $153,448.42
3
JAGOE-PUBLIC COMPANY
$2,098,358.90
Over/Under Est: -1.72% -$36,777.24
Amt Left: 11.67% $219,324.43
Delta: -3.24% -$65,876.01
4
FOUTSCO PAVING COMPANY, LLC
$2,122,024.00
Over/Under Est: -0.61% -$13,112.14
Amt Left: 12.93% $242,989.53
Delta: -1.13% -$23,665.10
5
PEACHTREE CONSTRUCTION, LTD.
$2,177,485.25
Over/Under Est: 1.98% $42,349.11
Amt Left: 15.88% $298,450.78
Delta: -2.61% -$55,461.25
6
OVERLAND CORPORATION
$2,291,701.60
Over/Under Est: 7.33% $156,565.46
Amt Left: 21.96% $412,667.13
Delta: -5.25% -$114,216.35
7
ICOS MANAGEMENT, LLC
$2,903,535.32
Over/Under Est: 35.99% $768,399.18
Amt Left: 54.52% $1,024,500.85
Delta: -26.70% -$611,833.72

Bid Items & Bid Tabulations

35 Total 0 of 35
JOHNSON  |  SH 171  |  FORT WORTH  |  0019-01-153  |  07/02/2026 1:00 PM CDT  |  $2,135,136.14  |  F 2026(863)  |  REPAIR ROADWAY  |  54 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
NORTHEASTERN PAVERS, LLC
TEXAS MATERIALS GROUP, INC.
JAGOE-PUBLIC COMPANY
FOUTSCO PAVING COMPANY, LLC
PEACHTREE CONSTRUCTION, LTD.
OVERLAND CORPORATION
ICOS MANAGEMENT, LLC
SP MIXES SP-C SAC-A PG70-28
TON 7,841.000 $150.000 $140.000 $155.000 $142.000 $180.500 $158.900 $158.000 $196.400
TACK COAT
GAL 13,637.000 $1.500 $0.010 $0.010 $1.000 $0.100 $1.000 $3.400 $6.540
FLEXIBLE PAVEMENT STRUCTURE REPAIR(10")
SY 4,900.000 $77.000 $70.000 $86.000 $75.000 $80.000 $91.200 $100.000 $118.810
PLANE & TEXT ASPH CONC PAV(0" TO 2")
SY 68,182.000 $2.500 $2.500 $2.190 $2.750 $1.000 $2.650 $2.000 $4.600
MOBILIZATION
LS 1.000 $194,103.380 $100,000.000 $185,000.000 $233,000.000 $100,000.000 $175,000.000 $228,500.000 $123,869.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $18,000.000 $2,500.000 $1,000.000 $16,000.000 $15,000.000 $3,750.000 $3,000.000 $17,385.460
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $12,000.000 $47,500.000 $1,500.000 $15,000.000 $10,000.000 $5,000.000 $10,000.000 $10,195.390
TMA (STATIONARY)
DAY 54.000 $250.000 $0.010 $1.000 $50.000 $1.000 $100.000 $370.300 $356.030
TMA (MOBILE OPERATION)
DAY 54.000 $250.000 $0.010 $1.000 $50.000 $1.000 $175.000 $370.300 $849.040
TEMP SDMT CONT FENCE (INLET PROTECTION)
LF 100.000 $4.000 $0.010 $1.000 $7.000 $1.000 $5.000 $23.100 $6.600
TEMP SEDMT CONT FENCE (REMOVE)
LF 100.000 $1.000 $0.010 $0.010 $0.500 $0.100 $3.000 $22.750 $1.650
BIODEG EROSN CONT LOGS (INSTL) (8")
LF 100.000 $5.000 $8.000 $1.000 $7.000 $1.000 $7.000 $20.500 $8.800
BIODEG EROSN CONT LOGS (REMOVE)
LF 100.000 $1.500 $2.000 $0.010 $0.600 $0.100 $4.000 $17.350 $1.100
WK ZN PAV MRK NON-REMOV (W)6"(BRK)
LF 15,414.000 $0.250 $0.350 $0.250 $0.350 $0.240 $0.430 $0.300 $0.350
WK ZN PAV MRK NON-REMOV (W)6"(SLD)
LF 13,931.000 $0.250 $0.280 $0.250 $0.350 $0.240 $0.370 $0.300 $0.350
WK ZN PAV MRK NON-REMOV (W)8"(SLD)
LF 510.000 $0.500 $0.600 $0.550 $0.500 $0.530 $0.650 $0.400 $0.460
WK ZN PAV MRK NON-REMOV (W)12"(SLD)
LF 336.000 $1.000 $3.000 $1.000 $3.000 $1.000 $3.650 $2.000 $2.310
WK ZN PAV MRK NON-REMOV (W)(ARROW)
EA 10.000 $80.000 $100.000 $49.000 $100.000 $45.000 $132.000 $50.000 $57.750
WK ZN PAV MRK NON-REMOV(W)(WORD)
EA 6.000 $80.000 $115.000 $50.000 $100.000 $49.000 $158.000 $50.000 $57.750
WK ZN PAV MRK NON-REMOV (Y)6"(SLD)
LF 14,037.000 $0.250 $0.280 $0.250 $0.350 $0.240 $0.360 $0.300 $0.350
WK ZN PAV MRK REMOV (W)12"(SLD)
LF 336.000 $2.750 $5.000 $3.000 $3.000 $3.000 $5.900 $1.000 $5.500
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 1,879.000 $2.000 $1.000 $0.840 $2.000 $0.100 $2.200 $0.470 $0.550
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 703.000 $0.750 $1.000 $0.840 $2.000 $0.100 $2.200 $0.490 $0.550
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 510.000 $1.000 $0.800 $1.000 $0.900 $1.000 $0.900 $1.000 $1.160
REFL PAV MRK TY I (W)12"(SLD)(100MIL)
LF 336.000 $4.000 $3.450 $2.800 $3.750 $2.800 $3.650 $3.750 $5.100
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 468.000 $7.500 $6.000 $6.890 $6.750 $6.890 $6.800 $7.500 $8.670
REFL PAV MRK TY I (W)(ARROW)(100MIL)
EA 10.000 $170.000 $120.000 $159.000 $132.000 $159.000 $132.000 $200.000 $231.000
REFL PAV MRK TY I (W)(WORD)(100MIL)
EA 6.000 $170.000 $135.000 $168.000 $155.000 $168.000 $158.000 $200.000 $231.000
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 15,414.000 $0.500 $0.570 $0.540 $0.650 $0.530 $0.650 $0.800 $0.920
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 13,931.000 $0.500 $0.570 $0.560 $0.600 $0.530 $0.580 $0.800 $0.920
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 5,202.000 $0.500 $0.570 $0.550 $0.650 $0.550 $0.650 $0.800 $0.920
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 14,037.000 $0.500 $0.570 $0.540 $0.600 $0.530 $0.580 $0.800 $0.920
REFL PAV MRKR TY I-C
EA 112.000 $4.500 $5.000 $3.990 $5.250 $3.990 $5.150 $5.000 $5.780
REFL PAV MRKR TY II-A-A
EA 707.000 $4.500 $5.000 $3.990 $5.250 $3.990 $5.150 $5.000 $5.780
REFL PAV MRKR TY II-C-R
EA 107.000 $5.000 $5.000 $3.990 $5.250 $3.990 $5.150 $5.000 $5.780
Totals: $2,135,136.130 $1,879,034.470 $2,032,482.890 $2,098,358.900 $2,122,024.000 $2,177,485.250 $2,291,701.600 $2,903,535.320
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
Total: $25,000.00