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Bid Cobra

DAWSON US 87 (0068-05-039)

Items: 24

County: DAWSON
Length: 12.6970 MILES
Highway: US 87
District: LUBBOCK
Control Number: 0068-05-039
DBE Goal: 0.0%
Project: STP 2027(127)HES
Guaranty: $85,000.00
Time: 107 WORKING DAYS
Engineer's Estimate: $4,420,417.03
Date: 09/03/2026 1:00 PM CDT (16 days ago)
Contract Number: 9263217
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00184246
Contract Type: FEDERAL
Project Description: INSTALLATION OF CABLE MEDIAN BARRIER
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
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Documents 2 files available
Proposal Plans
Bidders (5)
E
Engineer's Estimate
$4,420,417.03
1
GRATIOT CONSTRUCTION, LTD.
$3,985,830.99
Over/Under Est: -9.83% -$434,586.04
2
ALTUS CONSTRUCTION LLC
$4,197,803.30
Over/Under Est: -5.04% -$222,613.73
Amt Left: 5.32% $211,972.31
3
HJC FARMS, INC.
$4,555,007.70
Over/Under Est: 3.04% $134,590.67
Amt Left: 14.28% $569,176.71
Delta: -8.51% -$357,204.40
4
SCR CIVIL CONSTRUCTION, LLC
$4,979,631.72
Over/Under Est: 12.65% $559,214.69
Amt Left: 24.93% $993,800.73
Delta: -9.32% -$424,624.02
5
MASSANA CONSTRUCTION INC.
$5,534,357.00
Over/Under Est: 25.2% $1,113,939.97
Amt Left: 38.85% $1,548,526.01
Delta: -11.14% -$554,725.28

Bid Items & Bid Tabulations

24 Total 0 of 24
DAWSON  |  US 87  |  LUBBOCK  |  0068-05-039  |  09/03/2026 1:00 PM CDT  |  $4,420,417.03  |  STP 2027(127)HES  |  HAZARD ELIM & SAFETY  |  107 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
GRATIOT CONSTRUCTION, LTD.
ALTUS CONSTRUCTION LLC
HJC FARMS, INC.
SCR CIVIL CONSTRUCTION, LLC
MASSANA CONSTRUCTION INC.
OBLITERATING ABANDONED ROAD
STA 9.280 $2,200.000 $3,000.000 $5,204.120 $5,475.000 $1,795.000 $1,500.000
EXCAV (ROADWAY)
CY 51,702.520 $12.000 $10.000 $7.610 $17.000 $20.750 $35.000
BACKFILL (TY B)
STA 642.950 $85.000 $100.000 $48.680 $30.000 $143.300 $180.000
EMULS ASPH (EROSN CONT)(CSS-1H)
GAL 49,635.530 $5.050 $3.000 $9.920 $5.250 $6.080 $6.000
RIPRAP (MOW STRIP)(5 IN)
CY 2,980.510 $600.000 $475.000 $457.690 $525.000 $623.350 $400.000
MOBILIZATION
LS 1.000 $401,856.090 $520,000.000 $417,707.490 $400,000.000 $301,400.000 $728,380.100
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $8,000.000 $6,000.000 $29,986.180 $5,800.000 $5,555.000 $17,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 410.000 $77.410 $1.000 $89.960 $50.000 $108.000 $15.000
TMA (STATIONARY)
DAY 304.000 $233.870 $1.000 $202.490 $100.000 $300.000 $90.000
TMA (MOBILE OPERATION)
DAY 20.000 $109.340 $1.000 $215.580 $500.000 $800.000 $90.000
BIODEG EROSN CONT LOGS (INSTL) (18")
LF 5,700.000 $9.500 $15.000 $8.640 $6.750 $16.000 $7.500
BIODEG EROSN CONT LOGS (REMOVE)
LF 3,800.000 $2.550 $2.100 $1.270 $1.150 $2.300 $1.100
CABLE BARRIER SYSTEM (INSTALL)(TL-4)
LF 63,140.000 $13.000 $14.750 $13.840 $15.150 $12.770 $15.000
CABLE BARRIER TERM SEC (INSTL)(TL-4)
EA 42.000 $2,800.000 $3,500.000 $2,267.770 $4,250.000 $2,100.000 $2,500.000
CABLE BARRIER SYSTEM (RELOCATE)(TL-4)
LF 500.000 $12.000 $17.440 $15.330 $20.000 $30.000 $35.000
CABLE BARRIER TERM SEC (RELOC)(TL-4)
EA 5.000 $3,300.000 $1,744.190 $6,127.290 $2,500.000 $4,000.000 $3,000.000
RELOCATE SM RD SN SUP&AM TY 10BWG
EA 20.000 $1,200.000 $930.000 $1,139.960 $630.000 $730.000 $750.000
REMOVE SM RD SN SUP&AM
EA 8.000 $101.780 $116.000 $126.660 $75.000 $150.000 $350.000
INSTL DEL ASSM (D-DY)SZ 1(YFLX)GND
EA 42.000 $95.000 $104.000 $101.330 $126.500 $150.000 $125.000
REMOVE DELIN & OBJECT MARKER ASSMS
EA 8.000 $15.870 $23.000 $12.670 $15.000 $100.000 $90.000
ELIM EXT PM & MRKS (8")
LF 1,052.000 $5.000 $11.000 $0.730 $5.290 $11.430 $0.010
FULL - WIDTH MOWING
CYC 2.000 $9,054.820 $5,800.000 $5,011.090 $2,500.000 $14,000.000 $15,200.000
LITTER REMOVAL
CYC 2.000 $6,833.180 $2,900.000 $2,559.490 $1,000.000 $5,700.000 $10,100.000
TEMP SPEED MONITOR SYS
EA 2.000 $16,174.970 $3,500.000 $16,149.440 $23,750.000 $21,400.000 $6,500.000
Totals: $4,420,417.026 $3,985,830.990 $4,197,803.296 $4,555,007.702 $4,979,631.716 $5,534,357.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $20,000.00
Total: $22,000.00