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Bid Cobra

NACOGDOCHES US0059 (6506-32-001)

Items: 8

County: NACOGDOCHES
Length: 0.0100 MILES
Highway: US0059
District: LUFKIN
Control Number: 6506-32-001
DBE Goal: 0.0%
Project: RMC - A00223227
Guaranty: $11,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $997,023.00
Date: 09/30/2026 9:30 AM CDT (5 weeks ago)
Contract Number: 9261106
Type: MILL AND INLAY
Project ID: A00223227
Project Description: CALLOUT MILL AND INLAY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1805 N TIMBERLAND DR, LUFKIN, TX 75901
Email All
FREDDY BRISENOSERRANO
FREDDY.BRISENOSERRANO@TXDOT.GOV
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents 4 files available
Proposal Plans Addendum #1 Revision
Bidders (2)
E
Engineer's Estimate
$997,023.00
1
TEXAS MATERIALS GROUP, INC.
Awarded
$1,161,503.45
Over/Under Est: 16.5% $164,480.45
2
DREWERY CONSTRUCTION COMPANY, INCORPORATED
$1,799,383.40
Over/Under Est: 80.48% $802,360.40
Amt Left: 54.92% $637,879.95

Bid Items & Bid Tabulations

8 Total 0 of 8
NACOGDOCHES  |  US0059  |  LUFKIN  |  6506-32-001  |  09/30/2026 9:30 AM CDT  |  $997,023.00  |  RMC - A00223227  |  MILL AND INLAY  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS MATERIALS GROUP, INC.
DREWERY CONSTRUCTION COMPANY, INCORPORATED
SP MIXES SP-C SAC-A PG76-22
TON 4,000.000 $180.000 $218.050 $380.000
PLANE ASPH CONC PAV (0" TO 2-1/2")
SY 36,352.000 $4.000 $6.400 $4.200
MOBILIZATION (CALLOUT)
EA 3.000 $20,000.000 $7,811.290 $7,500.000
TMA (STATIONARY)
DAY 50.000 $400.000 $203.450 $675.000
TMA (MOBILE OPERATION)
DAY 20.000 $500.000 $100.000 $900.000
WK ZN PAV MRK REMOV (W)6"(BRK)
LF 6,120.000 $3.000 $1.250 $4.000
WK ZN PAV MRK REMOV (Y)6"(SLD)
LF 4,720.000 $3.000 $1.250 $4.000
BONDING COURSE
GAL 1,819.000 $5.000 $4.120 $5.000
Totals: $997,023.000 $1,161,503.450 $1,799,383.400