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Bid Cobra

NUECES FM 1694 (1742-01-030)

Items: 44

County: NUECES
Length: 0.0000 MILES
Highway: FM 1694
District: CORPUS CHRISTI
Control Number: 1742-01-030
DBE Goal: 0.0%
Project: C 1742-1-30
Guaranty: $100,000.00
Time: 113 WORKING DAYS
Engineer's Estimate: $5,114,929.69
Date: 03/04/2025 1:00 PM CST (1 year ago)
Contract Number: 3253018
Type: RESURFACE ROADWAY
Project ID: A00208947
Project Description: MILL AND STRUCTURAL OVERLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ERNEST LONGORIA
[email protected]
ROBERTO BRAVO
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$5,114,929.69
1
CK NEWBERRY, LLC
Awarded
$4,423,799.33
Over/Under Est: -13.51% -$691,130.36
2
HUNTER INDUSTRIES, LTD.
$4,582,869.91
Over/Under Est: -10.4% -$532,059.78
Amt Left: 3.6% $159,070.58
3
J E CONSTRUCTION SERVICES, LLC
$4,593,351.50
Over/Under Est: -10.2% -$521,578.19
Amt Left: 3.83% $169,552.17
Delta: -0.23% -$10,481.59
4
ANDERSON COLUMBIA CO., INC.
$4,672,531.30
Over/Under Est: -8.65% -$442,398.39
Amt Left: 5.62% $248,731.97
Delta: -1.72% -$79,179.80

Bid Items & Bid Tabulations

44 Total 0 of 44
NUECES  |  FM 1694  |  CORPUS CHRISTI  |  1742-01-030  |  03/04/2025 1:00 PM CST  |  $5,114,929.69  |  C 1742-1-30  |  RESURF ROADWAY  |  113 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CK NEWBERRY, LLC
HUNTER INDUSTRIES, LTD.
J E CONSTRUCTION SERVICES, LLC
ANDERSON COLUMBIA CO., INC.
REMOV CONC (MOWSTRIP)
CY 108.000 $20.000 $70.000 $13.200 $19.000 $151.000
REMOV CONC (DRIVEWAYS)
SY 80.000 $40.000 $45.000 $19.800 $14.000 $44.000
BACKFILL (TY A OR B)
STA 350.000 $175.000 $170.000 $176.000 $142.000 $216.000
ASPH(AC-15P, HFRS-2P OR CRS-2P)
GAL 40,226.000 $3.750 $3.250 $3.960 $4.000 $3.100
AGGR (TY-PB, GR-4S OR 4)(SAC-B)
CY 1,064.000 $100.000 $130.000 $142.920 $162.000 $170.000
D-GR HMA TY-D SAC-B PG70-22
TON 25,256.000 $120.000 $125.000 $118.800 $119.000 $126.500
TACK COAT
GAL 9,187.000 $2.750 $4.000 $3.190 $4.000 $4.250
PLANE ASPH CONC PAV(0" TO 2.25")
SY 114,923.000 $3.500 $1.000 $2.090 $2.000 $2.000
RIPRAP (MOW STRIP)(4 IN)
CY 100.000 $700.000 $500.000 $583.980 $435.000 $705.000
CLEANING AND SEALING EXISTING JOINTS
LF 90.000 $50.000 $60.000 $81.000 $61.000 $106.000
CLEAN EXIST CULVERTS
EA 12.000 $1,750.000 $1,500.000 $1,200.110 $2,923.000 $1,430.000
MOBILIZATION
LS 1.000 $459,266.340 $260,000.000 $329,201.230 $312,914.000 $96,250.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $9,000.000 $5,000.000 $9,209.770 $6,100.000 $13,200.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 226.000 $20.000 $25.000 $40.630 $81.000 $65.000
TMA (STATIONARY)
DAY 98.000 $300.000 $100.000 $152.370 $201.000 $342.000
TMA (MOBILE OPERATION)
DAY 15.000 $350.000 $100.000 $812.650 $364.000 $549.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 1,280.000 $5.000 $7.500 $4.460 $3.000 $9.400
TEMP SEDMT CONT FENCE (REMOVE)
LF 1,280.000 $1.500 $2.000 $2.680 $2.000 $1.300
INTERSECTIONS (ACP) (TY 1)
SY 958.000 $130.000 $50.000 $39.600 $39.000 $39.000
DRIVEWAYS (CONC)
SY 80.000 $130.000 $150.000 $232.460 $62.000 $132.000
DRIVEWAYS (ACP) (TY 1)
SY 2,499.000 $75.000 $35.000 $31.900 $29.000 $38.000
DRIVEWAYS (ACP) (TY 2)
SY 667.000 $150.000 $65.000 $44.000 $68.000 $91.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 59,054.000 $0.750 $0.100 $0.160 $0.500 $0.250
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 29,527.000 $1.000 $0.150 $0.220 $0.500 $0.250
MTL W-BEAM GD FEN (TIM POST)
LF 1,000.000 $28.000 $28.000 $50.400 $28.000 $36.000
MTL BEAM GD FEN TRANS (T101)
EA 8.000 $1,000.000 $1,800.000 $2,105.250 $1,123.000 $2,290.000
REMOVE METAL BEAM GUARD FENCE
LF 1,000.000 $2.000 $2.000 $10.500 $3.000 $2.600
RM MTL BM GD FEN TRANS (T101)
EA 8.000 $300.000 $250.000 $845.250 $246.000 $305.000
GUARDRAIL END TREATMENT (INSTALL)
EA 8.000 $3,000.000 $3,100.000 $5,040.000 $2,236.000 $4,010.000
GUARDRAIL END TREATMENT (REMOVE)
EA 8.000 $200.000 $450.000 $945.000 $436.000 $564.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF1 (BI)
EA 24.000 $4.500 $22.000 $25.000 $23.000 $27.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI)
EA 24.000 $30.000 $45.000 $45.000 $32.000 $52.000
INSTL OM ASSM (OM-2Z)(WFLX)GND(BI)
EA 21.000 $150.000 $95.000 $95.000 $68.000 $113.000
REMOVE DELIN & OBJECT MARKER ASSMS
EA 21.000 $22.000 $18.000 $20.000 $18.000 $21.000
WK ZN PAV MRK REMOV (W)6"(SLD)
LF 69,174.000 $0.500 $0.320 $0.320 $1.000 $0.400
WK ZN PAV MRK REMOV (Y)6"(BRK)
LF 8,308.000 $0.550 $0.720 $0.720 $1.000 $0.850
WK ZN PAV MRK REMOV (Y)6"(SLD)
LF 3,540.000 $0.500 $0.720 $0.720 $1.000 $0.850
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 1,729.000 $3.000 $0.500 $1.630 $3.000 $3.650
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 697.000 $3.500 $2.000 $1.630 $3.000 $3.100
REFL PAV MRK TY I (W)24"(SLD)(090MIL)
LF 40.000 $20.000 $20.000 $20.000 $18.000 $24.000
REFL PAV MRK TY I (W)6"(SLD)(090MIL)
LF 69,174.000 $0.550 $0.660 $0.660 $1.000 $0.800
REFL PAV MRK TY I (Y)6"(BRK)(090MIL)
LF 8,328.000 $0.500 $1.100 $1.100 $1.000 $1.350
REFL PAV MRK TY I (Y)6"(SLD)(090MIL)
LF 4,730.000 $0.700 $1.100 $1.100 $1.000 $1.350
REFL PAV MRKR TY II-A-A
EA 865.000 $7.000 $5.000 $5.000 $4.000 $6.050
Totals: $5,114,929.690 $4,423,799.330 $4,582,869.910 $4,593,351.500 $4,672,531.300
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
Total: $10,000.00