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Bid Cobra

COLLIN US0075 (6471-92-001)

Items: 6

County: COLLIN
Length: 0.0100 MILES
Highway: US0075
District: DALLAS
Control Number: 6471-92-001
DBE Goal: N/A
Project: BPM - A00211700
Guaranty: $6,000.00
Time: 26 WORKING DAYS
Engineer's Estimate: $227,905.99
Date: 07/09/2025 (11 months ago) Changed
Contract Number: 7251809
Type: BRIDGE JOINT CLEANING AND SEALING
Project ID: A00211700
Project Description: CLEANING AND SEALING JOINTS IN THE COLLIN COUNTY MAINTENANCE SECTION
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:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6
Documents:
Plans Proposal
Bidders (6)
E
Engineer's Estimate
$227,905.99
1
ROAD DOCTORS LLC
Awarded
$199,431.00
Over/Under Est: -12.49% -$28,474.99
2
SCOUT 5 CONSTRUCTION LLC
$201,685.54
Over/Under Est: -11.5% -$26,220.45
Amt Left: 1.13% $2,254.54
3
SCR CIVIL CONSTRUCTION, LLC
$235,772.50
Over/Under Est: 3.45% $7,866.51
Amt Left: 18.22% $36,341.50
Delta: -16.90% -$34,086.96
4
PATHFIELD INVESTMENTS LLC
$264,044.00
Over/Under Est: 15.86% $36,138.01
Amt Left: 32.4% $64,613.00
Delta: -11.99% -$28,271.50
5
STRUCTURAL INTEGRITY GROUP LLC
$327,030.00
Over/Under Est: 43.49% $99,124.01
Amt Left: 63.98% $127,599.00
Delta: -23.85% -$62,986.00
6
GHB EQUIPMENT COMPANY, L.L.C.
$641,300.00
Over/Under Est: 181.39% $413,394.01
Amt Left: 221.56% $441,869.00
Delta: -96.10% -$314,270.00

Bid Items & Bid Tabulations

6 Total 0 of 6
COLLIN  |  US0075  |  DALLAS  |  6471-92-001  |  07/09/2025  |  $227,905.99  |  BPM - A00211700  |  BRIDGE JOINT CLEANING AND SEALING  |  26 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROAD DOCTORS LLC
SCOUT 5 CONSTRUCTION LLC
SCR CIVIL CONSTRUCTION, LLC
PATHFIELD INVESTMENTS LLC
STRUCTURAL INTEGRITY GROUP LLC
GHB EQUIPMENT COMPANY, L.L.C.
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 643.000 $54.170 $55.000 $45.000 $45.000 $68.000 $30.000 $100.000
CLEANING & SEALING EXISTING JOINT (SEJ)
LF 1,970.000 $79.580 $62.000 $75.000 $81.150 $76.000 $107.000 $200.000
MOBILIZATION
LS 1.000 $18,818.000 $27,000.000 $25,000.000 $23,500.000 $25,000.000 $15,000.000 $60,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $1,500.000 $5,500.000 $0.010 $4,300.000 $15,000.000 $27,000.000 $16,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 26.000 $157.080 $150.000 $0.010 $122.000 $250.000 $75.000 $1,000.000
TMA (STATIONARY)
DAY 26.000 $400.000 $1.000 $0.010 $450.000 $350.000 $1,000.000 $2,500.000
Totals: $227,905.990 $199,431.000 $201,685.540 $235,772.500 $264,044.000 $327,030.000 $641,300.000