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Bid Cobra

CONCHO US0083 (6477-33-001)

Items: 4

County: CONCHO
Length: 0.0100 MILES
Highway: US0083
District: SAN ANGELO
Control Number: 6477-33-001
DBE Goal: N/A
Project: RMC - A00212996
Guaranty: $32,000.00
Time: 97 WORKING DAYS
Engineer's Estimate: $1,609,957.34
Date: 07/02/2025 (11 months ago) Changed
Contract Number: 7254211
Type: SKID RESTORATION (NON-REHAB)
Project ID: A00212996
Project Description: HYDRO-BLASTING FY 25
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JESUS GARCIA
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (5)
E
Engineer's Estimate
$1,609,957.34
$1,141,450.50
Over/Under Est: -29.1% -$468,506.84
Over/Under Est: -27.34% -$440,190.44
Amt Left: 2.48% $28,316.40
$1,296,636.00
Over/Under Est: -19.46% -$313,321.34
Amt Left: 13.6% $155,185.50
Delta: -10.85% -$126,869.10
Over/Under Est: -9.85% -$158,543.94
Amt Left: 27.16% $309,962.90
Delta: -11.94% -$154,777.40
Over/Under Est: 2.92% $46,948.66
Amt Left: 45.16% $515,455.50
Delta: -14.16% -$205,492.60

Bid Items & Bid Tabulations

4 Total 0 of 4
CONCHO  |  US0083  |  SAN ANGELO  |  6477-33-001  |  07/02/2025  |  $1,609,957.34  |  RMC - A00212996  |  SKID RESTOR (NON-REHAB)  |  97 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRP INFRASTRUCTURE SERVICES, LLC
CENTERLINE TECHNOLOGIES, LLC
L&L COMPANY
TRAFFIC HIGHWAY MAINTENANCE, LLC
D. I. J. CONSTRUCTION, INC.
ULTRA HP WATER CUTTING TREATMENT
SY 370,410.000 $3.600 $3.050 $3.090 $3.500 $3.400 $4.200
MOBILIZATION
LS 1.000 $144,736.340 $11,500.000 $25,000.000 $1.000 $90,000.000 $100,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $12,015.000 $1.000 $1.000 $1.000 $17,000.000 $165.000
TMA (MOBILE OPERATION)
DAY 194.000 $307.500 $1.000 $1.000 $1.000 $0.100 $1.000
Totals: $1,609,957.340 $1,141,450.500 $1,169,766.900 $1,296,636.000 $1,451,413.400 $1,656,906.000