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Bid Cobra

WILLIAMSON FM 1331 (0337-03-020)

Items: 27

County: WILLIAMSON
Length: 0.0000 MILES (9.5036 MILES)
Highway: FM 1331
District: AUSTIN
Control Number: 0337-03-020
DBE Goal: 0.0%
Project: F 2026(977)
Guaranty: $63,000.00
Time: 61 WORKING DAYS
Engineer's Estimate: $2,537,276.20
Date: 09/02/2026 1:00 PM CDT (17 days ago)
Contract Number: 9263011
Type: PREVENTIVE MAINTENANCE
Project ID: A00197294
Contract Type: FEDERAL
Project Description: FDR, 1.5" SUPERPAVE MIXTURES
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 (4)
E
Engineer's Estimate
$2,537,276.20
1
LONE STAR PAVING COMPANY
$2,174,856.36
Over/Under Est: -14.28% -$362,419.84
2
HUNTER INDUSTRIES, LTD.
$2,404,891.19
Over/Under Est: -5.22% -$132,385.01
Amt Left: 10.58% $230,034.83
3
TEXAS MATERIALS GROUP, INC.
$2,561,546.15
Over/Under Est: 0.96% $24,269.95
Amt Left: 17.78% $386,689.79
Delta: -6.51% -$156,654.96
4
KNIFE RIVER CORPORATION - SOUTH
$3,103,125.75
Over/Under Est: 22.3% $565,849.55
Amt Left: 42.68% $928,269.39
Delta: -21.14% -$541,579.60

Bid Items & Bid Tabulations

27 Total 0 of 27
WILLIAMSON  |  FM 1331  |  AUSTIN  |  0337-03-020  |  09/02/2026 1:00 PM CDT  |  $2,537,276.20  |  F 2026(977)  |  PREVENT MAINT  |  61 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
LONE STAR PAVING COMPANY
HUNTER INDUSTRIES, LTD.
TEXAS MATERIALS GROUP, INC.
KNIFE RIVER CORPORATION - SOUTH
BACKFILL (TY A OR B)
STA 536.000 $135.000 $141.000 $120.200 $120.000 $107.850
FLEXIBLE PAVEMENT STRUCTURE REPAIR(4")
SY 11,568.000 $30.000 $29.250 $29.990 $35.000 $41.150
PLANE ASPH CONC PAV(0" TO 2")
SY 4,555.000 $3.000 $1.550 $1.300 $6.000 $3.800
RETROFIT RAIL (ADD HSS)
LF 268.800 $120.000 $177.000 $157.500 $268.800 $210.000
MOBILIZATION
LS 1.000 $129,700.000 $15,250.000 $150,860.820 $48,000.000 $129,374.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $4,000.000 $1,175.000 $7,010.300 $17,500.000 $2,600.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 150.000 $86.850 $15.000 $75.000 $55.000 $140.000
TMA (STATIONARY)
DAY 157.000 $220.000 $15.000 $150.000 $250.000 $87.000
TMA (MOBILE OPERATION)
DAY 22.000 $250.000 $15.000 $250.000 $500.000 $87.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 200.000 $4.000 $3.500 $3.500 $10.000 $5.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 200.000 $1.000 $1.000 $1.000 $5.000 $2.000
INTRSCT, DRVWAYS, & TURNOUT (ACP)
SY 3,236.000 $27.500 $31.800 $17.400 $34.000 $21.350
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 17.000 $750.000 $650.000 $650.000 $650.000 $710.000
INSTL OM SM RD SIGN (1-OM-PW)Y
EA 17.000 $30.000 $25.000 $25.000 $25.000 $28.000
WK ZN PAV MRK NON-REMOV (W)6"(SLD)
LF 106,368.000 $0.250 $0.170 $0.170 $0.170 $0.200
WK ZN PAV MRK NON-REMOV (Y)6"(BRK)
LF 7,020.000 $0.250 $0.170 $0.170 $0.170 $0.200
WK ZN PAV MRK NON-REMOV (Y)6"(SLD)
LF 61,395.000 $0.250 $0.170 $0.170 $0.170 $0.200
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 10,388.000 $1.000 $1.000 $1.600 $1.250 $1.000
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 16.000 $10.000 $8.000 $8.000 $8.000 $8.750
RE PROFILE PM TY I(W)6"(SLD)(100MIL)
LF 106,368.000 $0.800 $0.700 $0.700 $0.700 $0.750
RE PROFILE PM TY I(Y)6"(SLD)(100MIL)
LF 61,395.000 $0.800 $0.700 $0.700 $0.700 $0.750
RE PROFILE PM TY I(Y)6"(BRK)(100MIL)
LF 7,020.000 $0.750 $0.700 $0.700 $0.700 $0.750
PRFB RUMBLE STRIP (BLK)(1')(CENTERLINE)
LF 11,002.000 $3.010 $3.250 $3.250 $3.250 $3.550
PRFB RUMBLE STRIP (BLK)(1')(EDGELINE)
LF 21,273.000 $3.010 $2.500 $2.500 $2.500 $2.750
REFL PAV MRKR TY II-A-A
EA 1,123.000 $5.000 $3.500 $3.500 $3.500 $3.850
BONDING COURSE
GAL 13,548.000 $3.350 $3.250 $3.460 $5.000 $4.950
SP-BMD SP-D SAC-B PG 76-22
TON 12,418.000 $115.000 $102.000 $108.620 $110.000 $152.250
Totals: $2,537,276.200 $2,174,856.360 $2,404,891.190 $2,561,546.150 $3,103,125.750
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $30,390.82
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
Total: $41,390.82