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NAVARRO SH0031 (6481-37-001)

Items: 11

County: NAVARRO
Length: 0.0100 MILES
Highway: SH0031
District: DALLAS
Control Number: 6481-37-001
DBE Goal: N/A
Project: RMC - A00214386
Guaranty: $17,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $843,352.00
Date: 05/07/2025 10:00 AM CDT (1 year ago)
Contract Number: 5251807
Type: FLEXIBLE PAVEMENT STRUCTURE REPAIR
Project ID: A00214386
Project Description: FLEXIBLE PAVEMENT STRUCTURE REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
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Actions:
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Pay Estimates:
1 2 3 4 5 6 7
Documents 2 files available
Proposal Plans
Bidders (4)
E
Engineer's Estimate
$843,352.00
1
TEXAS MATERIALS GROUP, INC.
Awarded
$924,038.00
Over/Under Est: 9.57% $80,686.00
2
KNIFE RIVER CORPORATION - SOUTH
$1,028,775.60
Over/Under Est: 21.99% $185,423.60
Amt Left: 11.33% $104,737.60
3
FOUTSCO PAVING COMPANY, LLC
$1,070,840.80
Over/Under Est: 26.97% $227,488.80
Amt Left: 15.89% $146,802.80
Delta: -4.09% -$42,065.20
4
PEACHTREE CONSTRUCTION, LTD.
$1,166,010.00
Over/Under Est: 38.26% $322,658.00
Amt Left: 26.19% $241,972.00
Delta: -8.89% -$95,169.20

Bid Items & Bid Tabulations

11 Total 0 of 11
NAVARRO  |  SH0031  |  DALLAS  |  6481-37-001  |  05/07/2025 10:00 AM CDT  |  $843,352.00  |  RMC - A00214386  |  FLEXIBLE PAVMT STRUCT REPAIR  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS MATERIALS GROUP, INC.
KNIFE RIVER CORPORATION - SOUTH
FOUTSCO PAVING COMPANY, LLC
PEACHTREE CONSTRUCTION, LTD.
SP MIXES SP-C SAC-B PG70-22
TON 4,048.000 $140.000 $166.500 $178.850 $208.500 $203.500
TACK COAT
GAL 1,660.000 $4.000 $3.000 $8.550 $10.000 $3.500
PLANE ASPH CONC PAV(0" TO 4")
SY 36,832.000 $3.250 $4.500 $4.650 $4.750 $5.750
MOBILIZATION (CALLOUT)
EA 3.000 $30,000.000 $10.000 $4,658.000 $10,000.000 $10,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 10.000 $100.000 $160.000 $310.000 $1.000 $70.000
TMA (STATIONARY)
DAY 20.000 $400.000 $280.000 $730.000 $1.000 $200.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 4,400.000 $2.500 $0.880 $1.800 $0.500 $2.000
MILL RUMBLE STRIPS (ASPH) (CENTERLINE)
LF 4,400.000 $2.500 $0.880 $1.750 $0.500 $2.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 2,780.000 $2.000 $1.000 $1.250 $0.100 $1.000
WK ZN PAV MRK SHT TERM (TAB)TY Y
EA 5,568.000 $2.250 $1.000 $1.250 $0.100 $1.000
LANE CLOSURE(MAINTENANCE)(TYP 2)
HR 160.000 $70.000 $350.000 $385.000 $0.100 $400.000
Totals: $843,352.000 $924,038.000 $1,028,775.600 $1,070,840.800 $1,166,010.000