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Bid Cobra

COLLIN US0075 (6466-51-001)

Items: 13

County: COLLIN
Length: 0.0100 MILES
Highway: US0075
District: DALLAS
Control Number: 6466-51-001
DBE Goal: 0.0%
Project: RMC - A00209147
Guaranty: $0.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $333,800.00
Date: 02/11/2026 (3 months ago) Changed
Contract Number: 2261801
Type: FULL DEPTH CONCRETE REPAIR
Project ID: A00209147
Project Description: FULL DEPTH CONCRETE REPAIR FOR VARIOUS ROADWAYS IN THE COLLIN COUNTY MAINTENANCE SECTIONS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
Email All
JENNIFER VORSTER
[email protected]
DERICK DAVIS
[email protected]
Actions:
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Pay Estimates:
View Estimate
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$333,800.00
1
PROFESSIONAL TRAFFIC CONTROL LLC
Awarded
$278,461.00
Over/Under Est: -16.58% -$55,339.00
2
O. TREVINO CONSTRUCTION, LLC
$416,130.00
Over/Under Est: 24.66% $82,330.00
Amt Left: 49.44% $137,669.00
3
GARRET SHIELDS INFRASTRUCTURE
$463,630.00
Over/Under Est: 38.89% $129,830.00
Amt Left: 66.5% $185,169.00
Delta: -11.41% -$47,500.00
4
ROY JORGENSEN ASSOCIATES, INC.
$714,700.00
Over/Under Est: 114.11% $380,900.00
Amt Left: 156.66% $436,239.00
Delta: -54.15% -$251,070.00

Bid Items & Bid Tabulations

13 Total 0 of 13
COLLIN  |  US0075  |  DALLAS  |  6466-51-001  |  02/11/2026  |  $333,800.00  |  RMC - A00209147  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
PROFESSIONAL TRAFFIC CONTROL LLC
O. TREVINO CONSTRUCTION, LLC
GARRET SHIELDS INFRASTRUCTURE
ROY JORGENSEN ASSOCIATES, INC.
FULL - DEPTH REPAIR CRCP (14")
CY 6.000 $975.000 $810.000 $1,705.000 $1,400.000 $2,400.000
FULL - DEPTH REPAIR CPCD (14")
CY 6.000 $1,000.000 $865.000 $1,655.000 $1,200.000 $2,300.000
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 90.000 $800.000 $825.000 $995.000 $1,300.000 $1,850.000
FULL-DEPTH REPAIR CPCD (VAR DEPTH)
CY 75.000 $800.000 $880.000 $930.000 $1,200.000 $1,800.000
FULL-DEPTH REP(BR APPR SLAB)(9"-13")
CY 75.000 $1,000.000 $775.000 $1,560.000 $1,200.000 $2,100.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 300.000 $85.000 $35.500 $119.000 $150.000 $200.000
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 300.000 $125.000 $35.500 $182.000 $200.000 $250.000
MOBILIZATION (CALLOUT)
EA 12.000 $1,000.000 $750.000 $1,000.000 $1,000.000 $1,500.000
MOBILIZATION (EMERGENCY)
EA 3.000 $1,275.000 $850.000 $1,000.000 $1,000.000 $3,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 30.000 $42.500 $390.000 $176.000 $1.000 $100.000
TMA (STATIONARY)
DAY 90.000 $340.000 $250.000 $1.000 $300.000 $500.000
CONC CURB (TY II)
LF 50.000 $42.500 $29.860 $85.000 $40.000 $150.000
CONC CURB & GUTTER (TY II)
LF 50.000 $42.500 $29.860 $95.000 $40.000 $200.000
Totals: $333,800.000 $278,461.000 $416,130.000 $463,630.000 $714,700.000