Show Job Controls
Bid Cobra

COLLIN US0075 (6487-60-001)

Items: 7

County: COLLIN
Length: 0.0100 MILES
Highway: US0075
District: DALLAS
Control Number: 6487-60-001
DBE Goal: 0.0%
Project: RMC - A00216741
Guaranty: $8,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $396,100.00
Date: 10/15/2025 (7 months ago)
Contract Number: 10251809
Type: POTHOLE REPAIR
Project ID: A00216741
Contract Type: Waived
Project Description: POTHOLE REPAIR
Mail/Deliver Bids To: N/A
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 (1)
E
Engineer's Estimate
$396,100.00
1
GROD CONSTRUCTION LLC
Awarded
$470,000.00
Over/Under Est: 18.66% $73,900.00

Bid Items & Bid Tabulations

7 Total 0 of 7
COLLIN  |  US0075  |  DALLAS  |  6487-60-001  |  10/15/2025  |  $396,100.00  |  RMC - A00216741  |  POTHOLE REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
GROD CONSTRUCTION LLC
MOBILIZATION (CALLOUT)
EA 12.000 $1,500.000 $7,500.000
MOBILIZATION (EMERGENCY)
EA 3.000 $2,500.000 $12,500.000
TMA (STATIONARY)
DAY 60.000 $400.000 $250.000
TMA (MOBILE OPERATION)
DAY 60.000 $600.000 $1,050.000
POTHOLE REPAIR(STANDARD)(0"-5" DEEP)
SY 350.000 $450.000 $220.000
POTHOLE REPAIR(STANDARD)(5"-10" DEEP)
SY 150.000 $550.000 $250.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 10,000.000 $7.060 $15.000
Totals: $396,100.000 $470,000.000