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Bid Cobra

COLLIN US0075 (6489-37-001)

Items: 12

County: COLLIN
Length: 0.0100 MILES
Highway: US0075
District: DALLAS
Control Number: 6489-37-001
DBE Goal: 0.0%
Project: RMC - A00217375
Guaranty: $5,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $249,736.00
Date: 12/10/2025 (6 months ago)
Contract Number: 12251809
Type: REPAIR/REPLACE CONCRETE BARRIER
Project ID: A00217375
Project Description: REPAIR/REPLACE CONCRETE BARRIER
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 4
Documents:
Plans Proposal
Bidders (7)
E
Engineer's Estimate
$249,736.00
1
FIREMAN EXCAVATING, INC.
Awarded
$89,809.00
Over/Under Est: -64.04% -$159,927.00
2
BK FIELD OPERATIONS LLC
$175,900.00
Over/Under Est: -29.57% -$73,836.00
Amt Left: 95.86% $86,091.00
3
IBCTX, LLC
$210,680.00
Over/Under Est: -15.64% -$39,056.00
Amt Left: 134.59% $120,871.00
Delta: -19.77% -$34,780.00
4
PREMIER CONTRACTORS LLC
$221,040.00
Over/Under Est: -11.49% -$28,696.00
Amt Left: 146.12% $131,231.00
Delta: -4.92% -$10,360.00
5
STRUCTURAL INTEGRITY GROUP LLC
$223,560.00
Over/Under Est: -10.48% -$26,176.00
Amt Left: 148.93% $133,751.00
Delta: -1.14% -$2,520.00
6
AAD CONTRACTING INC.
$228,900.00
Over/Under Est: -8.34% -$20,836.00
Amt Left: 154.87% $139,091.00
Delta: -2.39% -$5,340.00
7
O. TREVINO CONSTRUCTION, LLC
$280,480.00
Over/Under Est: 12.31% $30,744.00
Amt Left: 212.31% $190,671.00
Delta: -22.53% -$51,580.00

Bid Items & Bid Tabulations

12 Total 0 of 12
COLLIN  |  US0075  |  DALLAS  |  6489-37-001  |  12/10/2025  |  $249,736.00  |  RMC - A00217375  |  REPAIR/REPLACE CONC BARRIER  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
FIREMAN EXCAVATING, INC.
BK FIELD OPERATIONS LLC
IBCTX, LLC
PREMIER CONTRACTORS LLC
STRUCTURAL INTEGRITY GROUP LLC
AAD CONTRACTING INC.
O. TREVINO CONSTRUCTION, LLC
REMOV CONC (CURB)
LF 1,000.000 $4.750 $1.000 $15.000 $16.000 $25.000 $31.000 $10.000 $25.000
REMOV CONC (CURB & GUTTER)
LF 100.000 $20.860 $1.000 $40.000 $25.000 $25.000 $42.000 $15.000 $30.000
OPAQUE SEALER FINISH
SF 200.000 $5.000 $10.000 $40.000 $8.000 $1.000 $12.000 $12.000 $15.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 400.000 $250.000 $100.000 $140.000 $285.000 $250.000 $125.000 $250.000 $206.000
MOBILIZATION (CALLOUT)
EA 9.000 $1,500.000 $1.000 $4,000.000 $500.000 $2,000.000 $3,000.000 $2,500.000 $3,500.000
MOBILIZATION (EMERGENCY)
EA 3.000 $2,000.000 $1,000.000 $4,000.000 $800.000 $2,000.000 $3,000.000 $5,000.000 $3,000.000
TMA (STATIONARY)
DAY 100.000 $400.000 $1.000 $1.000 $50.000 $1.000 $225.000 $350.000 $50.000
PORT CTB (FUR & INST)(F-SHAPE)(TY 1)
LF 120.000 $160.000 $80.000 $125.000 $90.000 $37.000 $87.000 $75.000 $251.500
PORT CTB (REMOVE)(F-SHAPE)(TY 1)
LF 120.000 $100.000 $50.000 $70.000 $30.000 $150.000 $30.000 $50.000 $35.000
PORT CTB (ALIGNING)
LF 240.000 $30.000 $25.000 $10.000 $22.000 $20.000 $48.000 $100.000 $30.000
CONC CURB (TY II)
LF 1,000.000 $40.000 $20.000 $15.000 $38.000 $35.000 $45.000 $1.000 $70.000
CONC CURB & GUTTER (TY II)
LF 100.000 $40.000 $20.000 $40.000 $70.000 $70.000 $69.000 $25.000 $100.000
Totals: $249,736.000 $89,809.000 $175,900.000 $210,680.000 $221,040.000 $223,560.000 $228,900.000 $280,480.000