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Bid Cobra

WARD SH 329 (0600-01-013)

Items: 17

County: WARD
Length: 0.0000 MILES (111.3043 MILES)
Highway: SH 329
District: ODESSA
Control Number: 0600-01-013
DBE Goal: 0.0%
Project: F 2026(752)
Guaranty: $100,000.00
Time: 52 WORKING DAYS
Engineer's Estimate: $6,046,052.12
Date: 09/02/2026 1:00 PM CDT (17 days ago)
Contract Number: 9263003
Type: FY 2027 SEAL COAT
Project ID: A00200093
Contract Type: FEDERAL
Project Description: FY 27 SEAL COAT
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
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Documents 4 files available
Proposal Plans Addendum #1 Revision
Bidders (5)
E
Engineer's Estimate
$6,046,052.12
1
CK NEWBERRY, LLC
$6,682,807.70
Over/Under Est: 10.53% $636,755.58
2
RONALD R. WAGNER & CO., LP
$6,838,330.37
Over/Under Est: 13.1% $792,278.25
Amt Left: 2.33% $155,522.67
3
SELECT MAINTENANCE, L.L.C.
$7,388,656.28
Over/Under Est: 22.21% $1,342,604.16
Amt Left: 10.56% $705,848.58
Delta: -8.05% -$550,325.91
4
BREEDON INVESTMENTS USA INC.
$8,180,110.40
Over/Under Est: 35.3% $2,134,058.28
Amt Left: 22.41% $1,497,302.70
Delta: -10.71% -$791,454.12
5
CLARK CONSTRUCTION OF TEXAS, INC.
$9,265,214.64
Over/Under Est: 53.24% $3,219,162.52
Amt Left: 38.64% $2,582,406.94
Delta: -13.27% -$1,085,104.24

Bid Items & Bid Tabulations

17 Total 0 of 17
WARD  |  SH 329  |  ODESSA  |  0600-01-013  |  09/02/2026 1:00 PM CDT  |  $6,046,052.12  |  F 2026(752)  |  FY 2027 SEAL COAT  |  52 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CK NEWBERRY, LLC
RONALD R. WAGNER & CO., LP
SELECT MAINTENANCE, L.L.C.
BREEDON INVESTMENTS USA INC.
CLARK CONSTRUCTION OF TEXAS, INC.
ASPH (AC-20-5TR)
TON 3,958.000 $646.740 $800.000 $779.030 $815.000 $816.050 $900.000
AGGR (TY-PB, GR-4)(SAC-A)
CY 19,900.000 $130.910 $120.000 $132.520 $179.000 $125.150 $158.520
MOBILIZATION
LS 1.000 $471,697.910 $640,000.000 $601,744.630 $100,000.000 $1,867,000.000 $1,860,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $10,000.000 $25,000.000 $20,000.000 $2,500.000 $25,000.000 $30,000.000
TMA (MOBILE OPERATION)
DAY 44.000 $167.470 $1.000 $0.010 $300.000 $0.100 $150.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 440.000 $0.010 $0.010 $0.010 $0.010 $0.010 $0.010
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 52,810.000 $0.010 $0.010 $0.010 $0.010 $0.010 $0.010
RE PM TY II (W) 6" (BRK)
LF 1,440.000 $0.170 $0.150 $0.170 $0.220 $0.200 $0.230
RE PM TY II (W) 6" (SLD)
LF 1,255,605.000 $0.140 $0.150 $0.170 $0.200 $0.200 $0.230
RE PM TY II (W) 8" (SLD)
LF 20,590.000 $0.300 $0.250 $0.300 $0.360 $0.400 $0.350
RE PM TY II (W) 24" (SLD)
LF 289.000 $2.940 $4.000 $3.000 $2.820 $7.000 $4.500
RE PM TY II (W) (ARROW)
EA 44.000 $60.000 $75.000 $220.000 $81.500 $75.000 $85.000
RE PM TY II (W) (WORD)
EA 32.000 $60.000 $80.000 $220.000 $92.300 $75.000 $95.000
RE PM TY II (Y) 6" (BRK)
LF 136,120.000 $0.150 $0.150 $0.170 $0.210 $0.200 $0.230
RE PM TY II (Y) 6" (SLD)
LF 405,953.000 $0.150 $0.150 $0.170 $0.200 $0.200 $0.230
REFL PAV MRKR TY I-C
EA 90.000 $4.000 $4.000 $5.000 $4.200 $4.400 $5.000
REFL PAV MRKR TY II-A-A
EA 26,360.000 $3.500 $4.000 $4.000 $3.820 $4.400 $5.000
Totals: $6,046,052.120 $6,682,807.700 $6,838,330.370 $7,388,656.280 $8,180,110.400 $9,265,214.640
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