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Bid Cobra

COLLIN FM 544 (0619-03-067)

Items: 18

County: COLLIN
Length: 4.6500 MILES
Highway: FM 544
District: DALLAS
Control Number: 0619-03-067
DBE Goal: 0.0%
Project: C 619-3-67
Guaranty: $25,000.00
Time: 135 WORKING DAYS
Engineer's Estimate: $1,259,458.50
Date: 07/02/2025 (11 months ago)
Contract Number: 7253219
Type: REHABILITATE EXISTING ROADWAY
Project ID: A00195782
Project Description: FDCR & CONCRETE
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 TESEAMMA
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4
Documents:
Plans Proposal
Bidders (6)
E
Engineer's Estimate
$1,259,458.50
1
GARRET SHIELDS INFRASTRUCTURE
Awarded
$848,975.00
Over/Under Est: -32.59% -$410,483.50
2
ROY JORGENSEN ASSOCIATES, INC.
$901,828.00
Over/Under Est: -28.4% -$357,630.50
Amt Left: 6.23% $52,853.00
3
O. TREVINO CONSTRUCTION, LLC
$974,614.25
Over/Under Est: -22.62% -$284,844.25
Amt Left: 14.8% $125,639.25
Delta: -8.07% -$72,786.25
4
PALMER HALL CONSTRUCTION
$975,005.00
Over/Under Est: -22.59% -$284,453.50
Amt Left: 14.84% $126,030.00
Delta: -0.04% -$390.75
5
SILVER CREEK CONSTRUCTION, INC.
$1,099,703.00
Over/Under Est: -12.68% -$159,755.50
Amt Left: 29.53% $250,728.00
Delta: -12.79% -$124,698.00
6
GREY SKY CONSTRUCTION LLC
$1,335,905.00
Over/Under Est: 6.07% $76,446.50
Amt Left: 57.36% $486,930.00
Delta: -21.48% -$236,202.00

Bid Items & Bid Tabulations

18 Total 0 of 18
COLLIN  |  FM 544  |  DALLAS  |  0619-03-067  |  07/02/2025  |  $1,259,458.50  |  C 619-3-67  |  REHAB EXIST ROADWAY  |  135 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
GARRET SHIELDS INFRASTRUCTURE
ROY JORGENSEN ASSOCIATES, INC.
O. TREVINO CONSTRUCTION, LLC
PALMER HALL CONSTRUCTION
SILVER CREEK CONSTRUCTION, INC.
GREY SKY CONSTRUCTION LLC
FULL - DEPTH REPAIR CRCP (8")
SY 317.000 $350.000 $300.000 $340.000 $325.000 $300.000 $420.000 $350.000
FULL DEPTH CONCRETE REPAIR CPCD (8")
SY 290.000 $400.000 $300.000 $330.000 $285.000 $480.000 $420.000 $400.000
FULL DEPTH CONCRETE REPAIR CPCD (9")
SY 20.000 $450.000 $300.000 $335.000 $510.000 $750.000 $420.000 $500.000
FLOWABLE BACKFILL
CY 1.000 $550.000 $1,000.000 $5,000.000 $2,200.000 $5,000.000 $900.000 $2,000.000
RIPRAP (STONE PROTECTION)(12 IN)
CY 97.000 $225.000 $300.000 $250.000 $575.000 $200.000 $650.000 $150.000
RIPRAP (STONE PROTECTION)(18 IN)
CY 1,056.000 $250.000 $300.000 $225.000 $300.000 $180.000 $362.000 $185.000
CLEANING AND SEALING EXISTING JOINTS
LF 1,000.000 $45.000 $50.000 $90.000 $26.500 $60.000 $12.000 $100.000
CLEAN EXIST CULVERTS
EA 1.000 $40,000.000 $5,000.000 $16,000.000 $29,900.000 $10,000.000 $12,000.000 $1,500.000
MOBILIZATION
LS 1.000 $114,496.000 $70,000.000 $90,000.000 $97,400.000 $75,000.000 $100,000.000 $130,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 9.000 $22,500.000 $5,000.000 $9,000.000 $4,000.000 $3,000.000 $5,000.000 $20,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $25,000.000 $1,000.000 $4,000.000 $15,000.000 $2,000.000 $15,000.000 $20,000.000
TMA (STATIONARY)
DAY 189.000 $500.000 $300.000 $1.000 $100.000 $100.000 $250.000 $250.000
TMA (MOBILE OPERATION)
HR 189.000 $300.000 $50.000 $1.000 $59.000 $100.000 $100.000 $55.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 2,775.000 $5.000 $6.000 $7.000 $5.100 $10.000 $5.000 $15.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 2,775.000 $1.500 $1.000 $1.000 $2.050 $5.000 $1.000 $9.000
CURB RAMPS (TY 10)
EA 2.000 $5,000.000 $3,000.000 $7,000.000 $8,500.000 $3,500.000 $4,000.000 $3,500.000
LONGT CRACK CLEANING AND SEALING (CRCP)
LF 268.000 $50.000 $50.000 $40.000 $16.500 $100.000 $12.000 $100.000
DRAIN INLET CLEANING
EA 185.000 $500.000 $200.000 $500.000 $610.000 $1,200.000 $525.000 $1,500.000
Totals: $1,259,458.500 $848,975.000 $901,828.000 $974,614.250 $975,005.000 $1,099,703.000 $1,335,905.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $34,348.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $22,900.00
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) $18,000.00
Total: $75,248.00