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Bid Cobra

JIM HOGG SH 359 (0086-07-038)

Items: 37

County: JIM HOGG
Length: 0.0000 MILES (52.7551 MILES)
Highway: SH 359
District: PHARR
Control Number: 0086-07-038
DBE Goal: 0.0%
Project: F 2B26(049)
Guaranty: $81,000.00
Time: 211 WORKING DAYS
Engineer's Estimate: $4,069,627.26
Date: 09/02/2026 1:00 PM CDT (17 days ago)
Contract Number: 9263010
Type: SEAL COAT
Project ID: A00134754
Contract Type: FEDERAL
Project Description: SEAL COAT
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 4 files available
Proposal Plans Addendum #1 Revision
Bidders (3)
E
Engineer's Estimate
$4,069,627.26
1
CLARK CONSTRUCTION OF TEXAS, INC.
$3,918,981.05
Over/Under Est: -3.7% -$150,646.21
2
RONALD R. WAGNER & CO., LP
$3,931,359.58
Over/Under Est: -3.4% -$138,267.68
Amt Left: 0.32% $12,378.53
3
CK NEWBERRY, LLC
$5,000,155.50
Over/Under Est: 22.87% $930,528.24
Amt Left: 27.59% $1,081,174.45
Delta: -27.19% -$1,068,795.92

Bid Items & Bid Tabulations

37 Total 0 of 37
JIM HOGG  |  SH 359  |  PHARR  |  0086-07-038  |  09/02/2026 1:00 PM CDT  |  $4,069,627.26  |  F 2B26(049)  |  SEAL COAT  |  211 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CLARK CONSTRUCTION OF TEXAS, INC.
RONALD R. WAGNER & CO., LP
CK NEWBERRY, LLC
ASPH (SPG 79-13)
GAL 381,219.000 $2.890 $2.930 $3.471 $4.000
AGGR (TY-PD, GR-4P)(SAC-B)
CY 8,970.000 $136.720 $125.770 $114.580 $200.000
MOBILIZATION
LS 1.000 $367,108.020 $675,867.000 $697,078.880 $500,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 14.000 $5,000.000 $10,000.000 $0.010 $26,200.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 211.000 $100.000 $50.000 $0.010 $1.000
TMA (STATIONARY)
DAY 211.000 $60.000 $1.000 $0.010 $1.000
TMA (MOBILE OPERATION)
DAY 211.000 $100.000 $1.000 $0.010 $2.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 340.000 $5.000 $1.000 $5.000 $7.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 340.000 $1.000 $1.500 $5.000 $3.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 124.000 $0.010 $0.010 $0.010 $0.010
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 27,458.000 $1.000 $0.010 $0.010 $0.020
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 2,294.000 $5.760 $5.500 $5.500 $6.000
RE PM TY II (W) 6" (BRK)
LF 290.000 $0.380 $0.400 $0.400 $0.300
RE PM TY II (W) 6" (SLD)
LF 14,038.000 $0.230 $0.400 $0.400 $0.200
RE PM TY II (W) 8" (SLD)
LF 2,223.000 $0.420 $0.480 $0.480 $0.500
RE PM TY II (Y) 6" (BRK)
LF 61,034.000 $0.400 $0.280 $0.280 $0.250
RE PM TY II (Y) 6" (SLD)
LF 131,860.000 $0.280 $0.220 $0.220 $0.200
RE PM TY II (Y) 12" (SLD)
LF 1,595.000 $1.500 $0.600 $0.600 $2.200
RE PM TY III (W)(6")(SLD)
LF 260.000 $2.300 $15.000 $15.000 $4.500
RE PM TY III (Y)(6")(SLD)
LF 260.000 $2.300 $15.000 $15.000 $4.500
RE PROFILE PM TY I(W)6"(SLD)(100MIL)
LF 561,950.000 $0.600 $0.580 $0.640 $0.600
RE PROFILE PM TY I(Y)6"(SLD)(100MIL)
LF 5,690.000 $0.850 $0.820 $0.820 $0.700
RE PROFILE PM TY I(Y)6"(BRK)(100MIL)
LF 7,560.000 $0.900 $0.820 $0.820 $0.700
PREFAB PM TY C (W)(ARROW)
EA 16.000 $160.000 $125.000 $125.000 $220.000
PREFAB PM TY C (W)(DBL ARROW)
EA 1.000 $280.000 $300.000 $300.000 $420.000
PREFAB PM TY C (W)(WORD)
EA 15.000 $218.000 $225.000 $225.000 $240.000
REFL PAV MRKR TY I-C
EA 21,613.000 $4.500 $3.500 $3.500 $2.500
REFL PAV MRKR TY II-A-A
EA 6,190.000 $4.000 $5.000 $5.000 $3.500
TRAFFIC BUTTON TY Y
EA 43,602.000 $2.500 $1.550 $1.550 $1.950
TRAFFIC BUTTON TY B
EA 103,896.000 $2.500 $1.550 $1.550 $1.800
ELIM EXT PM & MRKS (6")
LF 561,950.000 $0.500 $0.160 $0.160 $0.050
ELIM EXT PM & MRKS (8")
LF 2,223.000 $0.750 $0.350 $0.350 $1.600
ELIM EXT PM & MRKS (12")
LF 1,595.000 $1.000 $0.450 $0.450 $2.000
ELIM EXT PM & MRKS (24")
LF 2,294.000 $2.750 $0.750 $0.750 $3.000
ELIM EXT PM & MRKS (ARROW)
EA 16.000 $40.000 $25.000 $25.000 $30.000
ELIM EXT PM & MRKS (DBL ARROW)
EA 1.000 $60.000 $25.000 $25.000 $60.000
ELIM EXT PM & MRKS (WORD)
EA 15.000 $48.000 $25.000 $25.000 $30.000
Totals: $4,069,627.260 $3,918,981.050 $3,931,359.579 $5,000,155.500
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $73,421.60
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $183,554.01
Total: $256,975.61