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Bid Cobra

WICHITA US 287 (0043-08-090)

Items: 25

County: WICHITA
Length: 0.0000 MILES (6.8746 MILES)
Highway: US 287
District: WICHITA FALLS
Control Number: 0043-08-090
DBE Goal: 0.0%
Project: F 2026(345)
Guaranty: $62,000.00
Time: 68 WORKING DAYS
Engineer's Estimate: $2,965,919.76
Date: 02/05/2026 1:00 PM CST (7 months ago)
Contract Number: 2263219
Type: RESURFACE ROADWAY
Project ID: A00213998
Contract Type: FEDERAL
Project Description: PAVEMENT REPAIR AND OVERLAY
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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Actions:
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Pay Estimates:
1 2 3 4
Documents 4 files available
Proposal Plans Addendum #1 Revision
Bidders (5)
E
Engineer's Estimate
$2,965,919.76
1
JAGOE-PUBLIC COMPANY
Awarded
$2,689,048.60
Over/Under Est: -9.34% -$276,871.16
2
ZACK BURKETT CO.
$2,767,363.78
Over/Under Est: -6.69% -$198,555.98
Amt Left: 2.91% $78,315.18
3
OVERLAND CORPORATION
$3,155,428.43
Over/Under Est: 6.39% $189,508.67
Amt Left: 17.34% $466,379.83
Delta: -14.02% -$388,064.65
4
EUROVIA ATLANTIC COAST LLC
$3,250,167.38
Over/Under Est: 9.58% $284,247.62
Amt Left: 20.87% $561,118.78
Delta: -3.00% -$94,738.95
5
A. L. HELMCAMP, INC.
$3,602,814.03
Over/Under Est: 21.47% $636,894.27
Amt Left: 33.98% $913,765.43
Delta: -10.85% -$352,646.65

Bid Items & Bid Tabulations

25 Total 0 of 25
WICHITA  |  US 287  |  WICHITA FALLS  |  0043-08-090  |  02/05/2026 1:00 PM CST  |  $2,965,919.76  |  F 2026(345)  |  RESURF ROADWAY  |  68 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
JAGOE-PUBLIC COMPANY
ZACK BURKETT CO.
OVERLAND CORPORATION
EUROVIA ATLANTIC COAST LLC
A. L. HELMCAMP, INC.
BACKFILL (TY B)
STA 164.000 $165.000 $190.000 $230.000 $255.000 $230.000 $470.000
EMULS ASPH (EROSN CONT)(SS-1)
GAL 4,554.000 $3.500 $1.000 $3.500 $3.250 $3.850 $4.000
D-GR HMA TY-B PG70-22
TON 12,008.000 $115.000 $100.000 $113.750 $121.100 $122.000 $145.000
TACK COAT
GAL 2,800.000 $4.000 $1.000 $4.920 $4.050 $3.000 $4.000
SP MIXES SP-C SAC-B PG70-22
TON 7,159.000 $110.000 $102.000 $104.250 $118.500 $124.000 $130.000
TACK COAT
GAL 3,904.000 $3.500 $1.000 $4.920 $4.050 $3.000 $4.000
PLANE & TEXT ASPH CONC PAV(0" TO 2")
SY 54,580.000 $2.300 $2.250 $2.870 $2.800 $2.190 $2.000
PLANE ASPH CONC PAV(8" TO 10")
SY 21,832.000 $8.000 $8.000 $9.230 $11.350 $7.390 $12.000
MOBILIZATION
LS 1.000 $281,799.560 $298,000.000 $99,000.000 $231,635.000 $220,000.000 $300,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $10,000.000 $10,000.000 $8,400.000 $11,500.000 $50,000.000 $11,900.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $11,500.000 $4,000.000 $0.010 $7,200.000 $17,000.000 $10,000.000
TMA (STATIONARY)
DAY 50.000 $225.000 $100.000 $200.000 $345.000 $350.000 $200.000
TMA (MOBILE OPERATION)
DAY 15.000 $275.000 $100.000 $0.010 $345.000 $715.000 $50.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 32,748.000 $0.250 $0.150 $0.220 $0.180 $0.270 $0.250
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 1,905.000 $1.100 $2.000 $1.400 $0.700 $1.750 $0.900
REFL PAV MRK TY I (W)6"(DOT)(100MIL)
LF 500.000 $0.850 $2.000 $2.150 $1.750 $1.750 $1.900
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 3,650.000 $0.950 $1.000 $1.110 $0.900 $0.900 $0.950
REFL PAV MRK TY I (W)12"(SLD)(100MIL)
LF 300.000 $3.000 $4.500 $4.920 $4.000 $4.000 $4.200
REFL PAV MRK TY I (W)6"(BRK)(060MIL)
LF 6,053.000 $0.500 $0.500 $0.480 $0.390 $0.390 $0.410
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 6,373.000 $0.800 $0.600 $0.620 $0.500 $0.500 $0.530
REFL PAV MRK TY I (W)6"(SLD)(060MIL)
LF 18,178.000 $0.450 $0.500 $0.480 $0.390 $0.390 $0.410
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 18,993.000 $0.700 $0.600 $0.620 $0.500 $0.500 $0.530
REFL PAV MRK TY I (Y)6"(SLD)(060MIL)
LF 18,100.000 $0.450 $0.500 $0.480 $0.390 $0.390 $0.410
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 19,178.000 $0.700 $0.600 $0.620 $0.500 $0.500 $0.530
REFL PAV MRKR TY II-C-R
EA 675.000 $4.500 $4.500 $4.920 $4.000 $4.000 $4.200
Totals: $2,965,919.760 $2,689,048.600 $2,767,363.780 $3,155,428.430 $3,250,167.380 $3,602,814.030
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $2,000.00