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Bid Cobra

COLLIN US0075 (6475-86-001)

Items: 12

County: COLLIN
Length: 0.0100 MILES
Highway: US0075
District: DALLAS
Control Number: 6475-86-001
DBE Goal: N/A
Project: RMC - A00212672
Guaranty: $5,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $253,856.60
Date: 03/12/2025 (1 year ago)
Contract Number: 3251802
Type: FULL DEPTH CONCRETE REPAIR
Project ID: A00212672
Project Description: FULL DEPTH CONCRETE REPAIR - CALLOUT
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 7 8 9 10 11 12
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$253,856.60
1
GARRET SHIELDS INFRASTRUCTURE
Awarded
$374,050.00
Over/Under Est: 47.35% $120,193.40
2
AAD CONTRACTING INC.
$488,000.00
Over/Under Est: 92.23% $234,143.40
Amt Left: 30.46% $113,950.00
3
ROY JORGENSEN ASSOCIATES, INC.
$502,090.00
Over/Under Est: 97.78% $248,233.40
Amt Left: 34.23% $128,040.00
Delta: -2.89% -$14,090.00
4
O. TREVINO CONSTRUCTION, LLC
$519,400.00
Over/Under Est: 104.6% $265,543.40
Amt Left: 38.86% $145,350.00
Delta: -3.45% -$17,310.00

Bid Items & Bid Tabulations

12 Total 0 of 12
COLLIN  |  US0075  |  DALLAS  |  6475-86-001  |  03/12/2025  |  $253,856.60  |  RMC - A00212672  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
GARRET SHIELDS INFRASTRUCTURE
AAD CONTRACTING INC.
ROY JORGENSEN ASSOCIATES, INC.
O. TREVINO CONSTRUCTION, LLC
FULL - DEPTH REPAIR CRCP (13")
CY 50.000 $575.000 $1,200.000 $1,500.000 $1,700.000 $1,686.000
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 75.000 $450.000 $1,200.000 $1,700.000 $1,750.000 $1,700.000
FULL-DEPTH REPAIR CPCD (VAR DEPTH)
CY 70.000 $375.000 $1,200.000 $1,900.000 $1,700.000 $1,600.000
FULL-DEPTH REP(BR APPR SLAB)(9"-13")
CY 30.000 $1,126.620 $1,500.000 $650.000 $1,900.000 $1,850.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 100.000 $141.660 $100.000 $175.000 $120.000 $200.000
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 100.000 $303.550 $150.000 $175.000 $240.000 $275.000
MOBILIZATION (CALLOUT)
EA 12.000 $2,500.000 $1,000.000 $2,500.000 $2,000.000 $3,000.000
MOBILIZATION (EMERGENCY)
EA 3.000 $3,000.000 $1,000.000 $4,500.000 $10,000.000 $5,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 50.000 $75.000 $1.000 $350.000 $250.000 $185.000
TMA (STATIONARY)
DAY 90.000 $400.000 $500.000 $350.000 $1.000 $185.000
CONC CURB (TY II)
LF 50.000 $60.740 $100.000 $50.000 $65.000 $151.000
CONC CURB & GUTTER (TY II)
LF 50.000 $100.000 $100.000 $60.000 $80.000 $163.000
Totals: $253,856.600 $374,050.000 $488,000.000 $502,090.000 $519,400.000