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Bid Cobra

DALLAS IH 30 (0009-11-278)

Items: 21

County: DALLAS
Length: 0.0000 MILES
Highway: IH 30
District: DALLAS
Control Number: 0009-11-278
DBE Goal: 0.0%
Project: BR 2026(477)
Guaranty: $10,000.00
Time: 32 WORKING DAYS
Engineer's Estimate: $509,989.85
Date: 04/07/2026 (2 months ago)
Contract Number: 4263027
Type: BRIDGE MAINTENANCE
Project ID: A00211984
Contract Type: Federal
Project Description: BRIDGE REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
NATHAN PETTER
[email protected]
DUNG NGUYEN
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (12)
E
Engineer's Estimate
$509,989.85
1
ROAD DOCTORS LLC
Awarded
$319,026.00
Over/Under Est: -37.44% -$190,963.85
2
GARRET SHIELDS INFRASTRUCTURE
$343,670.00
Over/Under Est: -32.61% -$166,319.85
Amt Left: 7.72% $24,644.00
3
ICOS MANAGEMENT, LLC
$373,382.00
Over/Under Est: -26.79% -$136,607.85
Amt Left: 17.04% $54,356.00
Delta: -8.65% -$29,712.00
4
JACKSON EXCAVATION, LLC
$409,168.00
Over/Under Est: -19.77% -$100,821.85
Amt Left: 28.26% $90,142.00
Delta: -9.58% -$35,786.00
5
GIBSON & ASSOCIATES, INC.
$419,153.10
Over/Under Est: -17.81% -$90,836.75
Amt Left: 31.39% $100,127.10
Delta: -2.44% -$9,985.10
6
BLACKSMITH VENTURES LLC
$473,525.00
Over/Under Est: -7.15% -$36,464.85
Amt Left: 48.43% $154,499.00
Delta: -12.97% -$54,371.90
7
IBCTX, LLC
$480,540.00
Over/Under Est: -5.77% -$29,449.85
Amt Left: 50.63% $161,514.00
Delta: -1.48% -$7,015.00
8
12TWELVE ROAD AND BRIDGE LLC
$489,855.00
Over/Under Est: -3.95% -$20,134.85
Amt Left: 53.55% $170,829.00
Delta: -1.94% -$9,315.00
9
RAGLE CONSTRUCTION, INC.
$489,876.50
Over/Under Est: -3.94% -$20,113.35
Amt Left: 53.55% $170,850.50
Delta: 0.00% -$21.50
10
GRANITE CONSTRUCTION COMPANY
$535,440.00
Over/Under Est: 4.99% $25,450.15
Amt Left: 67.84% $216,414.00
Delta: -9.30% -$45,563.50
11
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
$594,055.00
Over/Under Est: 16.48% $84,065.15
Amt Left: 86.21% $275,029.00
Delta: -10.95% -$58,615.00
12
PATHFIELD INVESTMENTS LLC
$665,433.00
Over/Under Est: 30.48% $155,443.15
Amt Left: 108.58% $346,407.00
Delta: -12.02% -$71,378.00

Bid Items & Bid Tabulations

21 Total 0 of 21
DALLAS  |  IH 30  |  DALLAS  |  0009-11-278  |  04/07/2026  |  $509,989.85  |  BR 2026(477)  |  BRIDGE MAINT  |  32 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROAD DOCTORS LLC
GARRET SHIELDS INFRASTRUCTURE
ICOS MANAGEMENT, LLC
JACKSON EXCAVATION, LLC
GIBSON & ASSOCIATES, INC.
BLACKSMITH VENTURES LLC
IBCTX, LLC
12TWELVE ROAD AND BRIDGE LLC
RAGLE CONSTRUCTION, INC.
GRANITE CONSTRUCTION COMPANY
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
PATHFIELD INVESTMENTS LLC
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 928.000 $150.000 $80.000 $140.000 $86.000 $160.000 $165.000 $200.000 $175.000 $190.000 $150.000 $160.000 $275.000 $230.000
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 118.000 $60.000 $55.000 $30.000 $54.000 $11.000 $60.000 $55.000 $55.000 $20.000 $85.000 $50.000 $60.000 $70.000
RETROFIT RAIL (TY SSTR)(HPC)
LF 282.000 $320.000 $200.000 $250.000 $428.000 $250.000 $217.800 $280.000 $250.000 $425.000 $300.000 $300.000 $350.000 $600.000
MOBILIZATION
LS 1.000 $52,127.350 $25,000.000 $40,000.000 $52,550.000 $100.000 $62,000.000 $40,000.000 $48,000.000 $15,000.000 $44,000.000 $50,000.000 $50,000.000 $50,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $30,000.000 $3,000.000 $5,000.000 $1.000 $2,500.000 $24,000.000 $8,000.000 $12,500.000 $2,000.000 $35,000.000 $40,000.000 $10,000.000 $1.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $11,000.000 $1.000 $1,000.000 $5,350.000 $10.000 $4,800.000 $4,000.000 $20,000.000 $1,000.000 $24,000.000 $10,000.000 $15,000.000 $1.000
TMA (STATIONARY)
DAY 64.000 $300.000 $1.000 $300.000 $1.000 $10.000 $200.000 $300.000 $100.000 $100.000 $300.000 $220.000 $300.000 $1.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 100.000 $15.000 $3.000 $5.000 $4.000 $1.000 $2.610 $1.000 $8.000 $50.000 $6.000 $15.650 $6.000 $25.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 100.000 $3.000 $1.000 $1.000 $1.000 $1.000 $1.100 $1.000 $4.000 $50.000 $2.000 $7.800 $4.000 $24.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 100.000 $12.000 $6.000 $5.000 $4.000 $1.000 $6.600 $1.000 $8.000 $100.000 $12.000 $17.250 $8.000 $60.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 100.000 $4.000 $1.000 $1.000 $1.000 $1.000 $1.650 $1.000 $4.000 $50.000 $3.000 $8.500 $5.000 $20.000
PTB (FUR & INST)(STEEL)
LF 365.000 $75.000 $100.000 $90.000 $43.000 $150.000 $34.000 $120.000 $70.000 $100.000 $50.000 $70.000 $75.000 $85.000
PTB (MOVE)(STEEL)
LF 365.000 $65.000 $40.000 $10.000 $32.000 $150.000 $24.000 $30.000 $70.000 $40.000 $8.000 $30.000 $100.000 $30.000
PTB (REMOVE)(STEEL)
LF 365.000 $50.000 $48.000 $20.000 $32.000 $120.000 $24.000 $10.000 $70.000 $45.000 $15.200 $20.000 $25.000 $18.000
CRASH CUSH ATTEN (MOVE & RESET)
EA 1.000 $1,500.000 $4,000.000 $500.000 $2,140.000 $2,500.000 $1,600.000 $4,000.000 $900.000 $2,000.000 $1,600.000 $5,000.000 $3,000.000 $2,000.000
CRASH CUSH ATTEN (REMOVE)
EA 1.000 $1,000.000 $2,500.000 $500.000 $2,140.000 $800.000 $1,200.000 $2,000.000 $600.000 $2,000.000 $1,600.000 $5,000.000 $1,300.000 $1,000.000
CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)
EA 1.000 $11,000.000 $9,000.000 $10,000.000 $10,700.000 $10,000.000 $8,800.000 $8,000.000 $8,500.000 $15,000.000 $20,000.000 $10,000.000 $10,000.000 $15,000.000
LONGT CRACK CLEANING AND SEALING (CRCP)
LF 90.000 $75.000 $150.000 $10.000 $86.000 $10.000 $36.000 $60.000 $45.000 $70.000 $38.000 $40.000 $25.000 $43.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 40.000 $75.000 $250.000 $100.000 $86.000 $50.000 $143.000 $110.000 $65.000 $150.000 $53.250 $200.000 $125.000 $110.000
BRIDGE DECK CLEANING
SY 1,805.000 $8.500 $22.000 $2.000 $11.000 $6.000 $5.500 $15.000 $10.000 $20.000 $3.700 $12.000 $5.000 $70.000
BENT CAP/ABUTMENT CAP CLEANING
EA 8.000 $1,100.000 $300.000 $500.000 $2,140.000 $300.000 $440.000 $1,200.000 $1,000.000 $500.000 $1,300.000 $3,800.000 $1,000.000 $1,300.000
Totals: $509,989.850 $319,026.000 $343,670.000 $373,382.000 $409,168.000 $419,153.100 $473,525.000 $480,540.000 $489,855.000 $489,876.500 $535,440.000 $594,055.000 $665,433.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
CONTRACTOR FORCE ACCOUNT WORK (PART) $100,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $50,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $75,000.00
Total: $230,000.00