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Bid Cobra

WINKLER SH 18 (0292-02-045)

Items: 19

County: WINKLER
Length: 0.0000 MILES (67.6834 MILES)
Highway: SH 18
District: ODESSA
Control Number: 0292-02-045
DBE Goal: 0.0%
Project: F 2B25(145)
Guaranty: $100,000.00
Time: 61 WORKING DAYS
Engineer's Estimate: $11,954,203.73
Date: 09/04/2025 (10 months ago)
Contract Number: 9253010
Type: SEAL COAT
Project ID: A00189861
Contract Type: FEDERAL
Project Description: FY 2026 SEAL COAT - CRUMB RUBBER
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
PRELETTINGQUESTIONS
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$11,954,203.73
1
COX PAVING OF TEXAS, INC.
Awarded
$11,467,506.79
Over/Under Est: -4.07% -$486,696.94

Bid Items & Bid Tabulations

19 Total 0 of 19
WINKLER  |  SH 18  |  ODESSA  |  0292-02-045  |  09/04/2025  |  $11,954,203.73  |  F 2B25(145)  |  SEAL COAT  |  61 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
COX PAVING OF TEXAS, INC.
ASPH (A-R TYPE II)
GAL 1,382,502.000 $4.080 $3.990
AGGR (TY-PB, GR-3)(SAC-A)
CY 28,808.000 $167.310 $150.000
MOBILIZATION
LS 1.000 $1,103,426.940 $1,250,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $15,000.000 $30,500.000
TMA (MOBILE OPERATION)
DAY 62.000 $254.180 $0.010
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 24,130.000 $0.400 $0.010
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 16,630.000 $0.400 $0.010
RE PM TY II (W) 6" (BRK)
LF 80,340.000 $0.170 $0.180
RE PM TY II (W) 6" (SLD)
LF 694,188.000 $0.170 $0.160
RE PM TY II (W) 8" (SLD)
LF 10,880.000 $0.320 $0.350
RE PM TY II (W) (ARROW)
EA 84.000 $145.000 $55.000
RE PM TY II (W) (WORD)
EA 24.000 $172.670 $70.000
RE PM TY II (W) (RR XING)
EA 2.000 $378.870 $350.000
RE PM TY II (Y) 6" (BRK)
LF 43,160.000 $0.170 $0.170
RE PM TY II (Y) 6" (SLD)
LF 465,183.000 $0.170 $0.170
REFL PAV MRKR TY I-C
EA 610.000 $4.250 $3.000
REFL PAV MRKR TY II-A-A
EA 8,260.000 $3.750 $2.750
REFL PAV MRKR TY II-C-R
EA 3,430.000 $4.000 $3.000
ELIM EXT PM & MRKRS (PLOWABLE RPMS)
EA 12,300.000 $1.000 $0.010
Totals: $11,954,203.730 $11,467,506.790
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
Total: $20,000.00