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Bid Cobra

COLLIN US 75 (0047-06-180)

Items: 34

County: COLLIN
Length: 11.7000 MILES
Highway: US 75
District: DALLAS
Control Number: 0047-06-180
DBE Goal: 0.0%
Project: F 2026(652)
Guaranty: $81,000.00
Time: 146 WORKING DAYS
Engineer's Estimate: $3,714,697.00
Date: 06/03/2026 (7 days ago)
Contract Number: 6263214
Type: BRIDGE REPAIRS
Project ID: A00209326
Contract Type: Federal
Project Description: BRIDGE DEFICIENCY REPAIRS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
JENNIFER VORSTER
[email protected]
DEREJE TESEMMA
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal Addendum #1
Bidders (7)
E
Engineer's Estimate
$3,714,697.00
1
ALTUS CONSTRUCTION LLC
$2,190,495.45
Over/Under Est: -41.03% -$1,524,201.55
2
RAGLE CONSTRUCTION, INC.
$2,971,819.97
Over/Under Est: -20% -$742,877.03
Amt Left: 35.67% $781,324.52
3
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
$2,995,925.10
Over/Under Est: -19.35% -$718,771.90
Amt Left: 36.77% $805,429.65
Delta: -0.81% -$24,105.13
4
PATHFIELD INVESTMENTS LLC
$3,000,719.60
Over/Under Est: -19.22% -$713,977.40
Amt Left: 36.99% $810,224.15
Delta: -0.16% -$4,794.50
5
GIBSON & ASSOCIATES, INC.
$3,275,652.29
Over/Under Est: -11.82% -$439,044.71
Amt Left: 49.54% $1,085,156.84
Delta: -9.16% -$274,932.69
6
PREMIER CONTRACTORS LLC
$3,541,840.00
Over/Under Est: -4.65% -$172,857.00
Amt Left: 61.69% $1,351,344.55
Delta: -8.13% -$266,187.71
7
ED BELL CONSTRUCTION COMPANY
$4,405,639.06
Over/Under Est: 18.6% $690,942.06
Amt Left: 101.13% $2,215,143.61
Delta: -24.39% -$863,799.06

Bid Items & Bid Tabulations

34 Total 0 of 34
COLLIN  |  US 75  |  DALLAS  |  0047-06-180  |  06/03/2026  |  $3,714,697.00  |  F 2026(652)  |  BRIDGE REPAIRS  |  146 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ALTUS CONSTRUCTION LLC
RAGLE CONSTRUCTION, INC.
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
PATHFIELD INVESTMENTS LLC
GIBSON & ASSOCIATES, INC.
PREMIER CONTRACTORS LLC
ED BELL CONSTRUCTION COMPANY
PREPARING ROW
STA 2.000 $800.000 $5,667.286 $51,000.000 $1,600.000 $15,000.000 $6,600.000 $5,000.000 $115,000.000
REMOV CONC (PAV)
SY 134.000 $45.000 $45.758 $46.000 $100.000 $60.000 $48.400 $250.000 $115.000
REMOV CONC (APPR SLAB)
SY 533.000 $150.000 $186.152 $46.000 $150.000 $180.000 $196.900 $250.000 $185.000
EMBANK (FNL)(DC)(TY C2)
CY 23.000 $40.000 $341.035 $340.000 $100.000 $190.000 $88.000 $100.000 $325.000
DRILL SEED (PERM_RURAL_CLAY)
SY 2,759.000 $10.000 $0.169 $0.680 $0.950 $2.400 $0.750 $10.000 $0.750
DRILL SEED (TEMP_WARM_COOL)
SY 2,759.000 $10.000 $0.153 $0.650 $0.950 $5.000 $0.720 $10.000 $0.720
VEGETATIVE WATERING
TGL 821.000 $9.000 $6.471 $1.000 $100.000 $10.000 $33.000 $80.000 $13.110
FULL - DEPTH REPAIR CPCD (10")
CY 42.000 $1,000.000 $1,058.678 $1,300.000 $2,500.000 $3,500.000 $1,119.800 $1,200.000 $3,100.000
CEM STABIL BKFL
CY 134.000 $250.000 $215.017 $188.000 $500.000 $575.000 $275.000 $500.000 $700.000
CL C CONC (CAP)(HPC)(EXTEND)
CY 6.000 $5,000.000 $3,466.419 $6,200.000 $1,700.000 $3,500.000 $17,500.000 $3,000.000 $19,000.000
APPROACH SLAB (HPC)
CY 194.000 $1,200.000 $1,787.690 $1,000.000 $1,900.000 $2,400.000 $1,890.900 $1,200.000 $2,000.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 720.000 $1,000.000 $118.150 $150.000 $275.000 $220.000 $176.000 $300.000 $210.000
RIPRAP (STONE COMMON)(DRY)(12 IN)
CY 10.000 $450.000 $389.540 $300.000 $250.000 $450.000 $330.000 $350.000 $1,300.000
RIPRAP (STONE PROTECTION)(18 IN)
CY 2,551.000 $175.000 $132.366 $172.000 $250.000 $270.000 $181.500 $400.000 $300.000
CLEANING AND SEALING JOINTS (FOAM)
LF 609.000 $300.000 $88.396 $85.000 $100.000 $80.000 $95.000 $150.000 $50.000
RAISING EXIST STRUCT
LS 1.000 $75,000.000 $64,269.509 $490,000.000 $75,000.000 $150,000.000 $260,000.000 $50,000.000 $300,000.000
REMOVING ROCK RIPRAP
CY 100.000 $300.000 $150.654 $55.000 $75.000 $250.000 $66.000 $300.000 $300.000
MOBILIZATION
LS 1.000 $337,700.000 $217,954.916 $290,000.000 $200,000.000 $250,000.000 $340,000.000 $250,000.000 $283,086.300
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 9.000 $25,000.000 $22,878.573 $50,000.000 $7,500.000 $11,500.000 $38,500.000 $1.000 $65,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $17,500.000 $54,762.541 $25,000.000 $5,000.000 $20,000.000 $20,000.000 $1.000 $17,500.000
TMA (STATIONARY)
DAY 400.000 $400.000 $109.329 $100.000 $180.000 $1.000 $100.000 $1.000 $200.000
TMA (MOBILE OPERATION)
DAY 3.000 $200.000 $346.667 $900.000 $300.000 $1.000 $500.000 $1.000 $1,000.000
ROCK FILTER DAMS (INSTALL) (TY 3)
LF 224.000 $50.000 $67.109 $82.000 $100.000 $40.000 $90.200 $80.000 $97.130
ROCK FILTER DAMS (REMOVE)
LF 224.000 $15.000 $10.577 $12.000 $15.000 $15.000 $13.200 $20.000 $17.600
CONSTRUCTION EXITS (INSTALL) (TY 1)
SY 156.000 $34.000 $22.379 $35.500 $42.000 $100.000 $39.050 $25.000 $52.800
CONSTRUCTION EXITS (REMOVE)
SY 156.000 $11.250 $6.942 $10.000 $12.000 $50.000 $11.000 $20.000 $19.800
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 42.000 $10.000 $4.166 $6.000 $7.500 $80.000 $6.600 $203.000 $20.900
BIODEG EROSN CONT LOGS (REMOVE)
LF 42.000 $2.000 $25.998 $1.250 $2.000 $60.000 $1.380 $20.000 $15.400
RE PM TY III (W)(6")(SLD)
LF 100.000 $1.000 $20.799 $20.000 $15.000 $14.000 $13.200 $3.000 $13.200
RE PM TY III (W)(6")(BRK)
LF 80.000 $1.000 $20.799 $20.000 $15.000 $35.000 $13.200 $3.000 $13.200
RE PM TY III (Y)(6")(SLD)
LF 100.000 $1.000 $20.799 $20.000 $15.000 $30.000 $13.200 $3.000 $13.200
PAV SURF PREP FOR MRK (6")
LF 280.000 $50.000 $5.199 $5.000 $7.500 $15.000 $6.600 $23.000 $6.600
BRIDGE JOINT REPLACEMENT (SEJ)
LF 1,040.000 $800.000 $298.890 $411.000 $650.000 $470.000 $720.000 $1,000.000 $850.000
CONCRETE BEAM REPAIR
EA 28.000 $5,000.000 $4,984.096 $4,400.000 $7,500.000 $4,000.000 $3,250.000 $4,500.000 $3,900.000
Totals: $3,714,697.000 $2,190,495.433 $2,971,819.970 $2,995,925.100 $3,000,719.600 $3,275,652.290 $3,541,840.000 $4,405,639.060
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $67,540.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $67,540.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $67,540.00
Total: $202,620.00