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Bid Cobra

WALLER FM 1887 (1745-01-020)

Items: 21

County: WALLER
Length: 0.0000 MILES
Highway: FM 1887
District: HOUSTON
Control Number: 1745-01-020
DBE Goal: 0.0%
Project: F 2026(394)
Guaranty: $23,000.00
Time: 40 WORKING DAYS
Engineer's Estimate: $848,686.03
Date: 04/08/2026 (2 months ago)
Contract Number: 4263220
Type: RESURFACE ROADWAY
Project ID: A00188777
Contract Type: Federal
Project Description: BASE REPAIR, SEAL COAT, PAVEMENT MARKINGS, AND OVERLAY (OVERLAY FROM SH 159 TO SHEPARD ST ONLY)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
DANIEL DVORAK
[email protected]
TARIK TAHERI
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (5)
E
Engineer's Estimate
$848,686.03
1
KNIFE RIVER CORPORATION - SOUTH
Awarded
$1,140,622.52
Over/Under Est: 34.4% $291,936.49
2
BIG CREEK CONSTRUCTION, LTD.
$1,187,067.20
Over/Under Est: 39.87% $338,381.17
Amt Left: 4.07% $46,444.68
3
DURWOOD GREENE CONSTRUCTION CO.
$1,236,497.30
Over/Under Est: 45.7% $387,811.27
Amt Left: 8.41% $95,874.78
Delta: -4.16% -$49,430.10
4
TEXAS MATERIALS GROUP, INC.
$1,475,385.20
Over/Under Est: 73.84% $626,699.17
Amt Left: 29.35% $334,762.68
Delta: -19.32% -$238,887.90
5
ENVIRONMENTAL ALLIES, INC.
$1,480,265.82
Over/Under Est: 74.42% $631,579.79
Amt Left: 29.78% $339,643.30
Delta: -0.33% -$4,880.62

Bid Items & Bid Tabulations

21 Total 0 of 21
WALLER  |  FM 1887  |  HOUSTON  |  1745-01-020  |  04/08/2026  |  $848,686.03  |  F 2026(394)  |  RESURF ROADWAY  |  40 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
KNIFE RIVER CORPORATION - SOUTH
BIG CREEK CONSTRUCTION, LTD.
DURWOOD GREENE CONSTRUCTION CO.
TEXAS MATERIALS GROUP, INC.
ENVIRONMENTAL ALLIES, INC.
ASPH (AC-20-5TR)
GAL 16,126.000 $2.000 $4.200 $4.000 $3.750 $4.100 $5.000
AGGR (TY-PB, GR-4)(SAC-B)
CY 374.000 $105.000 $252.300 $200.000 $250.000 $370.000 $253.000
D-GR HMA TY-D SAC-B PG76-22
TON 4,520.000 $96.000 $135.350 $130.000 $143.000 $160.600 $154.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(8")
SY 4,000.000 $50.000 $27.850 $75.000 $80.000 $95.350 $94.000
PLANE ASPH CONC PAV(0" TO 2")
SY 3,130.000 $3.500 $18.900 $5.000 $3.000 $15.000 $5.000
MOBILIZATION
LS 1.000 $85,015.328 $87,000.000 $80,500.000 $45,000.000 $64,710.000 $125,085.620
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $9,000.000 $20,350.000 $7,500.000 $4,500.000 $1,660.000 $11,000.000
TMA (STATIONARY)
DAY 25.000 $185.000 $540.000 $300.000 $350.000 $265.000 $250.000
TMA (MOBILE OPERATION)
DAY 15.000 $185.000 $960.000 $500.000 $250.000 $265.000 $450.000
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 5,800.000 $0.180 $1.000 $1.500 $1.500 $0.600 $3.150
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 200.000 $0.400 $0.560 $1.500 $2.500 $0.550 $3.300
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 124.000 $0.400 $2.000 $1.500 $2.500 $0.550 $3.300
REFL PAV MRK TY I (W)12"(SLD)(100MIL)
LF 152.000 $1.000 $5.600 $3.000 $5.000 $5.600 $3.750
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 1,026.000 $5.000 $6.690 $6.000 $10.000 $6.700 $7.500
REFL PAV MRK TY I (W)(ARROW)(100MIL)
EA 2.000 $200.000 $170.000 $150.000 $165.000 $166.000 $225.000
REFL PAV MRK TY I (W)(WORD)(100MIL)
EA 2.000 $215.000 $170.000 $200.000 $220.000 $166.000 $225.000
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 1,850.000 $0.500 $0.890 $0.600 $0.650 $0.900 $1.000
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 15,252.000 $0.550 $0.890 $0.600 $0.650 $0.900 $1.000
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 290.000 $0.450 $2.000 $0.600 $0.650 $1.100 $1.000
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 10,140.000 $0.450 $0.900 $0.600 $0.650 $0.900 $1.000
REFL PAV MRKR TY II-A-A
EA 166.000 $3.500 $6.700 $6.000 $6.500 $6.700 $7.000
Totals: $848,686.028 $1,140,622.520 $1,187,067.200 $1,236,497.300 $1,475,385.200 $1,480,265.820
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $10,000.00
Total: $15,000.00