Show Job Controls
Bid Cobra

ANDREWS US 385 (0228-05-072)

Items: 19

County: ANDREWS
Length: 0.0000 MILES (86.9055 MILES)
Highway: US 385
District: ODESSA
Control Number: 0228-05-072
DBE Goal: 0.0%
Project: F 2026(753)
Guaranty: $100,000.00
Time: 71 WORKING DAYS
Engineer's Estimate: $18,619,756.05
Date: 09/03/2026 1:00 PM CDT (17 days ago)
Contract Number: 9263203
Type: FY 27 SEAL COAT - CRUMB RUBBER
Project ID: A00200123
Contract Type: FEDERAL
Project Description: FY 27 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
ODA-PRELETTINGQUESTIONS
ODA-PRELETTINGQUESTIONS@TXDOT.GOV
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents 5 files available
Proposal Plans Addendum #1 Addendum #2 Revision
Bidders (3)
E
Engineer's Estimate
$18,619,756.05
1
COX PAVING OF TEXAS, INC.
$17,180,394.56
Over/Under Est: -7.73% -$1,439,361.49
2
SELECT MAINTENANCE, L.L.C.
$18,888,193.40
Over/Under Est: 1.44% $268,437.35
Amt Left: 9.94% $1,707,798.84
3
RONALD R. WAGNER & CO., LP
$20,066,590.00
Over/Under Est: 7.77% $1,446,833.95
Amt Left: 16.8% $2,886,195.44
Delta: -6.24% -$1,178,396.60

Bid Items & Bid Tabulations

19 Total 0 of 19
ANDREWS  |  US 385  |  ODESSA  |  0228-05-072  |  09/03/2026 1:00 PM CDT  |  $18,619,756.05  |  F 2026(753)  |  FY 27 SEAL COAT - CRUMB RUBBER  |  71 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
COX PAVING OF TEXAS, INC.
SELECT MAINTENANCE, L.L.C.
RONALD R. WAGNER & CO., LP
ASPH (A-R TYPE II)
GAL 2,369,858.000 $3.990 $3.750 $4.250 $4.200
AGGR (TY-PB, GR-3)(SAC-A)
CY 49,445.000 $150.000 $140.000 $121.500 $155.940
MOBILIZATION
LS 1.000 $1,314,322.930 $815,000.000 $1,800,000.000 $2,007,230.190
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $10,000.000 $27,500.000 $85,000.000 $0.010
TMA (MOBILE OPERATION)
DAY 42.000 $254.180 $0.010 $700.000 $0.010
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 29,430.000 $0.010 $0.500 $0.010 $0.010
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 25,910.000 $0.010 $0.500 $0.010 $0.010
RE PM TY II (W) 6" (BRK)
LF 98,070.000 $0.180 $0.190 $0.250 $0.160
RE PM TY II (W) 6" (SLD)
LF 954,880.000 $0.160 $0.170 $0.250 $0.160
RE PM TY II (W) 8" (SLD)
LF 99,203.000 $0.320 $0.320 $0.500 $0.240
RE PM TY II (W) 24" (SLD)
LF 266.000 $2.940 $3.000 $4.000 $3.000
RE PM TY II (W) (ARROW)
EA 184.000 $55.000 $0.600 $100.000 $120.000
RE PM TY II (W) (NUMBER)
EA 30.000 $140.000 $98.000 $150.000 $150.000
RE PM TY II (W) (WORD)
EA 181.000 $70.000 $70.000 $100.000 $150.000
RE PM TY II (Y) 6" (BRK)
LF 63,470.000 $0.170 $0.190 $0.250 $0.160
RE PM TY II (Y) 6" (SLD)
LF 501,782.000 $0.170 $0.190 $0.250 $0.160
REFL PAV MRKR TY I-C
EA 70.000 $3.000 $8.000 $4.000 $6.000
REFL PAV MRKR TY II-A-A
EA 9,450.000 $2.750 $3.500 $4.000 $4.000
REFL PAV MRKR TY II-C-R
EA 4,870.000 $4.000 $4.250 $4.000 $4.000
Totals: $18,619,756.050 $17,180,394.560 $18,888,193.400 $20,066,590.000
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