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Bid Cobra

MIDLAND SH 349 (0380-09-104)

Items: 45

County: MIDLAND
Length: 0.0000 MILES (10.0892 MILES)
Highway: SH 349
District: ODESSA
Control Number: 0380-09-104
DBE Goal: 200.0%
Project: F 2025(722)
Guaranty: $100,000.00
Time: 93 WORKING DAYS
Engineer's Estimate: $6,282,172.52
Date: 09/05/2025 1:00 PM CDT (10 months ago)
Contract Number: 9253212
Type: HIGHWAY IMPROVEMENT
Project ID: A00211066
Contract Type: FEDERAL
Project Description: OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ODA-PRELETTINGQUESTIONS
[email protected]
Actions:
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Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (5)
E
Engineer's Estimate
$6,282,172.52
1
JONES BROS. DIRT & PAVING CONTRACTORS, INC.
Awarded
$5,391,294.92
Over/Under Est: -14.18% -$890,877.60
2
REECE ALBERT, INC.
$6,106,251.22
Over/Under Est: -2.8% -$175,921.30
Amt Left: 13.26% $714,956.30
3
RK HALL, LLC
$6,122,192.56
Over/Under Est: -2.55% -$159,979.96
Amt Left: 13.56% $730,897.64
Delta: -0.26% -$15,941.34
4
LONE STAR PAVING COMPANY
$6,438,788.80
Over/Under Est: 2.49% $156,616.28
Amt Left: 19.43% $1,047,493.88
Delta: -5.17% -$316,596.24
5
RAGLE CONSTRUCTION, INC.
$7,244,084.37
Over/Under Est: 15.31% $961,911.85
Amt Left: 34.37% $1,852,789.45
Delta: -12.51% -$805,295.57

Bid Items & Bid Tabulations

45 Total 0 of 45
MIDLAND  |  SH 349  |  ODESSA  |  0380-09-104  |  09/05/2025 1:00 PM CDT  |  $6,282,172.52  |  F 2025(722)  |  HWY IMPRV  |  93 WORKING DAYS
Alt
Item Code
Description
Unit
Quantity
Engineer's Estimate
JONES BROS. DIRT & PAVING CONTRACTORS, INC.
REECE ALBERT, INC.
RK HALL, LLC
LONE STAR PAVING COMPANY
RAGLE CONSTRUCTION, INC.
BACKFILL (TY B)
STA 234.000 $175.000 $635.000 $300.620 $272.660 $300.000 $270.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(6")
SY 6,764.000 $45.000 $63.700 $64.520 $68.790 $60.000 $65.000
PLANE ASPH CONC PAV (0" TO 1.5")
SY 84,646.000 $4.000 $2.590 $2.490 $2.500 $2.000 $1.150
MOBILIZATION
LS 1.000 $587,962.870 $166,135.000 $188,037.820 $385,906.710 $330,000.000 $700,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $20,000.000 $13,600.000 $9,689.320 $27,000.000 $9,500.000 $25,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000 $10,000.000 $15,000.000 $2,462.670 $13,772.000 $18,000.000 $6,500.000
TMA (STATIONARY)
DAY 236.000 $200.000 $165.000 $37.890 $241.980 $100.000 $240.000
TMA (MOBILE OPERATION)
DAY 60.000 $300.000 $935.000 $387.350 $312.120 $100.000 $100.000
BIODEG EROSN CONT LOGS (INSTL) (18")
LF 1,300.000 $10.000 $6.340 $7.240 $9.120 $8.000 $6.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 1,300.000 $2.000 $1.500 $1.710 $2.490 $2.000 $1.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 92,516.000 $0.250 $0.190 $0.220 $0.190 $0.200 $0.080
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 48.000 $795.000 $722.400 $824.490 $743.040 $800.000 $688.000
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 17.000 $1,250.000 $960.750 $1,096.520 $988.200 $900.000 $915.000
IN SM RD SN SUP&AM TYS80(1)SA(T)
EA 4.000 $1,400.000 $1,155.000 $1,318.220 $1,188.000 $1,000.000 $1,100.000
IN SM RD SN SUP&AM TYS80(1)SA(U)
EA 5.000 $1,500.000 $1,494.150 $1,705.290 $1,536.840 $1,100.000 $1,423.000
IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT)
EA 1.000 $1,500.000 $992.250 $1,132.480 $1,020.600 $1,500.000 $945.000
IN SM RD SN SUP&AM TYS80(1)SA(U-WC)
EA 1.000 $1,350.000 $1,564.500 $1,785.590 $1,609.200 $1,500.000 $1,490.000
IN SM RD SN SUP&AM (INST SIGN ONLY)
EA 3.000 $400.000 $567.000 $647.130 $583.200 $100.000 $540.000
REMOVE SM RD SN SUP&AM
EA 78.000 $130.000 $105.000 $179.760 $110.850 $100.000 $35.000
REMOVE SM RD SN SUP&AM (SIGN ONLY)
EA 3.000 $85.000 $250.000 $59.920 $360.280 $75.000 $20.000
INSTL DEL ASSM (D-SW)SZ 1(WFLX)GND
EA 64.000 $64.000 $46.200 $52.730 $47.520 $90.000 $44.000
INSTL DEL ASSM (D-SW)SZ 1(WFLX)GND(BI)
EA 66.000 $45.000 $47.250 $53.930 $48.600 $90.000 $45.000
INSTL DEL ASSM (D-DW)SZ 1(WFLX)GND
EA 63.000 $80.000 $47.250 $53.930 $48.600 $90.000 $45.000
INSTL OM ASSM (OM-2Z)(WFLX)GND(BI)
EA 2.000 $90.000 $56.700 $64.720 $58.320 $90.000 $54.000
REMOVE DELIN & OBJECT MARKER ASSMS
EA 195.000 $30.000 $20.000 $52.730 $46.190 $20.000 $10.000
WK ZN PAV MRK NON-REMOV (W)6"(SLD)
LF 92,516.000 $1.500 $0.190 $0.220 $0.190 $0.300 $0.280
WK ZN PAV MRK NON-REMOV (Y)6"(SLD)
LF 92,516.000 $0.750 $0.190 $0.220 $0.190 $0.300 $0.280
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 4,752.000 $0.500 $1.750 $1.890 $4.050 $2.000 $1.000
REFL PAV MRK TY I (W)6"(DOT)(100MIL)
LF 900.000 $0.830 $1.260 $1.440 $1.300 $2.000 $0.810
REFL PAV MRK TY I (W)8"(DOT)(100MIL)
LF 725.000 $0.800 $2.310 $2.640 $2.380 $2.000 $1.000
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 5,850.000 $1.300 $0.890 $1.020 $0.920 $1.500 $1.000
REFL PAV MRK TY I (W)12"(SLD)(100MIL)
LF 875.000 $4.500 $2.630 $3.000 $2.700 $3.800 $7.500
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 20,186.000 $0.450 $0.680 $0.780 $0.700 $0.800 $0.700
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 80,742.000 $0.400 $0.610 $0.700 $0.630 $0.800 $0.670
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 6,500.000 $0.420 $0.680 $0.780 $0.700 $0.800 $0.710
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 79,317.000 $0.450 $0.640 $0.730 $0.660 $0.800 $0.670
PREFAB PM TY C (W)(24")(SLD)
LF 72.000 $12.500 $14.700 $16.780 $15.120 $20.000 $17.500
PREFAB PM TY C (W)(ARROW)
EA 38.000 $250.000 $241.500 $275.630 $248.400 $300.000 $275.000
PREFAB PM TY C (W)(WORD)
EA 38.000 $250.000 $304.500 $347.530 $313.200 $400.000 $375.000
REFL PAV MRKR TY I-C
EA 150.000 $5.000 $5.250 $5.990 $5.400 $5.500 $5.000
REFL PAV MRKR TY II-A-A
EA 3,170.000 $5.000 $4.440 $5.070 $4.570 $5.500 $5.000
REFL PAV MRKR TY II-C-R
EA 562.000 $6.000 $5.250 $5.990 $5.400 $5.500 $5.000
BONDING COURSE
GAL 27,060.000 $4.900 $2.670 $2.290 $4.820 $4.000 $6.000
1
STONE-MTRX-ASPH SMAR-F SAC-A
TON 27,904.000 $150.000 $0.000 $167.090 $0.000 $172.000 $187.500
1A
STONE-MTRX-ASPH SMA-D SAC-A PG76-22
TON 27,904.000 $150.000 $136.270 $0.000 $152.000 $0.000 $0.000
Totals: $10,467,772.520 $5,391,294.920 $6,106,251.220 $6,122,192.560 $6,438,788.800 $7,244,084.370
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $100,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $101,000.00