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Bid Cobra

COLLIN US 75 (0047-14-093)

Items: 15

County: COLLIN
Length: 37.7830 MILES
Highway: US 75
District: DALLAS
Control Number: 0047-14-093
DBE Goal: 0.0%
Project: C 47-14-93
Guaranty: $56,000.00
Time: 196 WORKING DAYS
Engineer's Estimate: $2,784,343.87
Date: 10/09/2025 (8 months ago)
Contract Number: 10253220
Type: REPAIR ROADWAY
Project ID: A00209316
Project Description: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JENNIFER VORSTER
DEREJE TESEMMA
Actions:
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Pay Estimates:
Bidders (6)
E
Engineer's Estimate
$2,784,343.87
$2,620,351.00
Over/Under Est: -5.89% -$163,992.87
Over/Under Est: -1.28% -$35,668.87
Amt Left: 4.9% $128,324.00
Over/Under Est: -0.75% -$20,922.87
Amt Left: 5.46% $143,070.00
Delta: -0.54% -$14,746.00
Over/Under Est: 23.45% $653,066.13
Amt Left: 31.18% $817,059.00
Delta: -24.39% -$673,989.00
Over/Under Est: 45.32% $1,261,776.13
Amt Left: 54.41% $1,425,769.00
Delta: -17.71% -$608,710.00
Over/Under Est: 93.2% $2,595,096.13
Amt Left: 105.29% $2,759,089.00
Delta: -32.95% -$1,333,320.00
Subcontractor Percentage Amount
A.N.E. CONCRETE CUTTING LLC 4.96% $129,969.41
Total: 4.96% $129,969.41

Bid Items & Bid Tabulations

15 Total 0 of 15
COLLIN  |  US 75  |  DALLAS  |  0047-14-093  |  10/09/2025  |  $2,784,343.87  |  C 47-14-93  |  REPAIR ROADWAY  |  196 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROY JORGENSEN ASSOCIATES, INC.
SILVER CREEK CONSTRUCTION, INC.
O. TREVINO CONSTRUCTION, LLC
GARRET SHIELDS INFRASTRUCTURE
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
GREY SKY CONSTRUCTION LLC
REMOV CONC (CURB)
LF 204.000 $17.100 $10.000 $20.000 $14.000 $40.000 $50.000 $20.000
FULL - DEPTH REPAIR CRCP (13")
CY 243.000 $1,200.000 $1,050.000 $1,100.000 $1,425.000 $1,250.000 $1,500.000 $2,000.000
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 13.000 $1,000.000 $1,800.000 $1,600.000 $1,750.000 $1,300.000 $1,500.000 $1,850.000
FULL-DEPTH REPAIR CPCD (VAR DEPTH)
CY 2,130.000 $900.000 $900.000 $915.000 $907.000 $1,250.000 $1,500.000 $1,850.000
MOBILIZATION
LS 1.000 $242,213.080 $260,000.000 $274,000.000 $250,000.000 $210,000.000 $225,000.000 $500,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 12.000 $10,000.000 $8,500.000 $10,000.000 $4,000.000 $5,000.000 $5,000.000 $15,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $12,397.700 $2,000.000 $75.000 $15,000.000 $1,000.000 $5,000.000 $20,000.000
TMA (STATIONARY)
DAY 411.000 $325.000 $1.000 $175.000 $170.000 $300.000 $200.000 $250.000
TMA (MOBILE OPERATION)
DAY 30.000 $438.200 $1.000 $500.000 $500.000 $300.000 $325.000 $550.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 1,300.000 $5.450 $5.000 $5.000 $7.000 $6.000 $20.000 $12.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 1,300.000 $1.500 $2.000 $2.000 $1.000 $1.000 $5.000 $9.000
CONC CURB (TY I)
LF 204.000 $22.750 $55.000 $30.000 $90.000 $50.000 $55.000 $65.000
JT CLEANING AND SEALING(TRANS CNTR JTS)
LF 150.000 $21.000 $80.000 $25.000 $40.000 $50.000 $75.000 $100.000
JT CLEANING AND SEALING(LNGT CNSTR JTS)
LF 150.000 $27.000 $80.000 $25.000 $40.000 $50.000 $75.000 $100.000
LONGT CRACK CLEANING AND SEALING (CRCP)
LF 150.000 $31.000 $80.000 $25.000 $40.000 $50.000 $25.000 $100.000
Totals: $2,784,343.880 $2,620,351.000 $2,748,675.000 $2,763,421.000 $3,437,410.000 $4,046,120.000 $5,379,440.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $48,442.62
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $72,663.92
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $48,442.62
Total: $169,549.16