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Bid Cobra

COLLIN US0380 (6486-43-001)

Items: 6

County: COLLIN
Length: 0.0100 MILES
Highway: US0380
District: DALLAS
Control Number: 6486-43-001
DBE Goal: 0.0%
Project: BPM - A00216266
Guaranty: $2,000.00
Time: 16 WORKING DAYS
Engineer's Estimate: $58,520.00
Date: 01/14/2026 (4 months ago) Changed
Contract Number: 1261802
Type: BRIDGE JOINT REPLACEMENT
Project ID: A00216266
Project Description: BPM - BRIDGE JOINT REPLACEMENT
Mail/Deliver Bids To: N/A
Email All
JENNIFER VORSTER
[email protected]
DERICK DAVIS
[email protected]
Actions:
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Pay Estimates:
1 2 3
Documents:
Plans Proposal
Bidders (9)
E
Engineer's Estimate
$58,520.00
1
GARRET SHIELDS INFRASTRUCTURE
Awarded
$53,876.00
Over/Under Est: -7.94% -$4,644.00
2
12TWELVE ROAD AND BRIDGE LLC
$64,051.33
Over/Under Est: 9.45% $5,531.33
Amt Left: 18.89% $10,175.33
3
GIBSON & ASSOCIATES, INC.
$75,749.00
Over/Under Est: 29.44% $17,229.00
Amt Left: 40.6% $21,873.00
Delta: -18.26% -$11,697.67
4
STRUCTURAL INTEGRITY GROUP LLC
$89,190.00
Over/Under Est: 52.41% $30,670.00
Amt Left: 65.55% $35,314.00
Delta: -17.74% -$13,441.00
5
AAD CONTRACTING INC.
$95,590.00
Over/Under Est: 63.35% $37,070.00
Amt Left: 77.43% $41,714.00
Delta: -7.18% -$6,400.00
6
CASTILLO ARANDA LLC
$109,320.00
Over/Under Est: 86.81% $50,800.00
Amt Left: 102.91% $55,444.00
Delta: -14.36% -$13,730.00
7
O. TREVINO CONSTRUCTION, LLC
$118,140.00
Over/Under Est: 101.88% $59,620.00
Amt Left: 119.28% $64,264.00
Delta: -8.07% -$8,820.00
8
GREY SKY CONSTRUCTION LLC
$123,400.00
Over/Under Est: 110.87% $64,880.00
Amt Left: 129.04% $69,524.00
Delta: -4.45% -$5,260.00
9
GHB EQUIPMENT COMPANY, L.L.C.
$159,100.00
Over/Under Est: 171.87% $100,580.00
Amt Left: 195.31% $105,224.00
Delta: -28.93% -$35,700.00

Bid Items & Bid Tabulations

6 Total 0 of 6
COLLIN  |  US0380  |  DALLAS  |  6486-43-001  |  01/14/2026  |  $58,520.00  |  BPM - A00216266  |  BRIDGE JOINT REPL  |  16 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
GARRET SHIELDS INFRASTRUCTURE
12TWELVE ROAD AND BRIDGE LLC
GIBSON & ASSOCIATES, INC.
STRUCTURAL INTEGRITY GROUP LLC
AAD CONTRACTING INC.
CASTILLO ARANDA LLC
O. TREVINO CONSTRUCTION, LLC
GREY SKY CONSTRUCTION LLC
GHB EQUIPMENT COMPANY, L.L.C.
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 42.000 $40.000 $50.000 $45.000 $66.500 $231.000 $95.000 $100.000 $250.000 $250.000 $98.000
MOBILIZATION
LS 1.000 $125.000 $5,000.000 $1.000 $8,700.000 $2,200.000 $20,000.000 $15,000.000 $11,000.000 $10,000.000 $14,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $1,275.000 $5,000.000 $0.010 $4,800.000 $3,000.000 $10,000.000 $5,000.000 $2,000.000 $12,500.000 $15,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 16.000 $45.000 $1.000 $0.010 $25.000 $1.000 $350.000 $200.000 $175.000 $150.000 $250.000
TMA (STATIONARY)
DAY 16.000 $165.000 $300.000 $0.010 $100.000 $1.000 $350.000 $500.000 $175.000 $250.000 $400.000
BRIDGE JOINT REPAIR (PARTIAL DEPTH)
LF 336.000 $155.000 $110.000 $185.000 $171.000 $221.000 $150.000 $220.000 $265.000 $250.000 $344.000
Totals: $58,520.000 $53,876.000 $64,051.330 $75,749.000 $89,190.000 $95,590.000 $109,320.000 $118,140.000 $123,400.000 $159,100.000