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Bid Cobra

DALLAS IH 20 (2374-03-100)

Items: 44

County: DALLAS
Length: 0.0000 MILES
Highway: IH 20
District: DALLAS
Control Number: 2374-03-100
DBE Goal: 0.0%
Project: BR 2026(321)
Guaranty: $100,000.00
Time: 209 WORKING DAYS
Engineer's Estimate: $9,329,111.00
Date: 02/04/2026 (4 months ago)
Contract Number: 2263007
Type: BRIDGE MAINTENANCE
Project ID: A00211983
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
NATHAN PETTER
DUNG NGUYEN
Actions:
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Bidders (4)
E
Engineer's Estimate
$9,329,111.00
$7,984,022.60
Over/Under Est: -14.42% -$1,345,088.40
Over/Under Est: -13.29% -$1,239,976.31
Amt Left: 1.32% $105,112.09
Over/Under Est: -3.59% -$334,721.50
Amt Left: 12.65% $1,010,366.90
Delta: -11.19% -$905,254.81
Over/Under Est: -2.66% -$248,075.50
Amt Left: 13.74% $1,097,012.90
Delta: -0.96% -$86,646.00
Subcontractor Percentage Amount
HYDRO TECHNOLOGIES, INC. 14.37% $1,147,304.05
TEX OP CONSTRUCTION, LP 1.58% $126,147.56
A-CORE CONCRETE CUTTING OF TEXAS, INC. 1.43% $114,171.52
ACT SAW CUTTING & REMOVAL 0.23% $18,363.25
ELITE STRIPING, LLC 0.15% $11,976.03
Total: 17.76% $1,417,962.41

Bid Items & Bid Tabulations

44 Total 0 of 44
DALLAS  |  IH 20  |  DALLAS  |  2374-03-100  |  02/04/2026  |  $9,329,111.00  |  BR 2026(321)  |  BRIDGE MAINT  |  209 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RAGLE CONSTRUCTION, INC.
GIBSON & ASSOCIATES, INC.
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
GREY SKY CONSTRUCTION LLC
REMOV CONC (RIPRAP)
SY 80.000 $60.000 $25.000 $187.000 $65.000 $100.000
FLOWABLE BACKFILL
CY 18.250 $600.000 $385.000 $566.500 $400.000 $350.000
CONC STR REPAIR(CLEAN & COAT WTH EPOXY)
SF 100.000 $175.000 $75.000 $55.000 $325.000 $500.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 630.000 $150.000 $45.000 $80.000 $325.000 $400.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 1,558.000 $110.000 $85.000 $176.000 $220.000 $250.000
RIPRAP (CONC)(4 IN)
CY 10.500 $1,200.000 $780.000 $1,782.000 $1,000.000 $550.000
RIPRAP (STONE PROTECTION)(12 IN)
CY 6.000 $500.000 $410.000 $1,595.000 $275.000 $185.000
CLEANING AND SEALING EXISTING JOINTS
LF 251.000 $40.000 $25.000 $25.300 $55.000 $50.000
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 1,164.000 $40.000 $18.000 $5.500 $55.000 $60.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 224.000 $75.000 $23.000 $36.300 $55.000 $60.000
CLEANING AND SEALING JOINTS (FOAM)
LF 1,388.000 $75.000 $45.000 $93.500 $90.000 $100.000
CLEAN AND SEAL JNTS (PAN GIRDERS) (CL7)
LF 840.000 $50.000 $55.000 $60.500 $55.000 $100.000
LATEX - MODIFIED CONC OVERLAY (2 IN)
SY 25,005.000 $100.000 $90.000 $97.500 $125.000 $85.000
POLYESTER POLYMER CONC OVERLAY (3/4")
SY 5,579.000 $95.000 $100.000 $102.000 $222.000 $175.000
HYDRO-DEMOLITION (3/4 IN)
SY 25,005.000 $85.000 $80.000 $93.500 $60.000 $75.000
MICROMILLING CONCRETE SLAB (1.25 IN)
SY 25,005.000 $40.000 $10.000 $9.900 $15.000 $10.000
ADJUST STL SHOES
EA 34.000 $6,000.000 $3,000.000 $5,200.000 $7,000.000 $5,000.000
MOBILIZATION
LS 1.000 $750,000.000 $810,000.000 $300,000.000 $375,000.000 $900,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 8.000 $50,000.000 $25,000.000 $70,000.000 $9,000.000 $12,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 8.000 $15,000.000 $10,000.000 $8,600.000 $5,500.000 $20,000.000
TMA (STATIONARY)
DAY 300.000 $200.000 $490.000 $350.000 $300.000 $250.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 5,000.000 $5.000 $2.500 $2.610 $6.000 $4.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 5,000.000 $2.500 $1.000 $1.100 $2.000 $2.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 500.000 $7.500 $8.000 $6.600 $8.000 $9.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 500.000 $2.500 $1.500 $1.650 $3.000 $5.000
PTB (FUR & INST)(STEEL)
LF 1,360.000 $40.000 $150.000 $37.000 $50.000 $100.000
PTB (MOVE)(STEEL)
LF 12,400.000 $30.000 $50.000 $20.000 $20.000 $20.000
PTB (REMOVE)(STEEL)
LF 1,360.000 $15.000 $25.000 $10.500 $12.000 $20.000
CRASH CUSH ATTEN (MOVE & RESET)
EA 14.000 $3,000.000 $5,000.000 $2,000.000 $2,000.000 $6,500.000
CRASH CUSH ATTEN (REMOVE)
EA 2.000 $1,000.000 $1,500.000 $2,000.000 $1,300.000 $2,500.000
CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)
EA 2.000 $14,000.000 $8,000.000 $10,000.000 $11,000.000 $21,000.000
PAVEMENT SLER 6"
LF 9,896.000 $0.750 $0.750 $0.280 $0.500 $2.000
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 1,694.000 $0.750 $1.340 $1.100 $1.600 $2.000
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 4,101.000 $0.750 $1.300 $1.050 $1.250 $2.000
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 4,101.000 $0.750 $1.970 $1.050 $1.250 $2.000
REFL PAV MRKR TY II-C-R
EA 87.000 $5.000 $7.280 $11.280 $13.000 $6.000
PAV SURF PREP FOR MRK (6")
LF 9,896.000 $0.750 $0.560 $0.220 $0.100 $2.000
LONGT CRACK CLEANING AND SEALING (CRCP)
LF 80.000 $60.000 $20.000 $33.000 $20.000 $100.000
CNC CRACK REPAIR (DISCRETE)(GRAVITY)
LF 115.000 $200.000 $50.000 $22.000 $30.000 $100.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 557.000 $50.000 $25.000 $40.700 $125.000 $80.000
CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)
LF 860.000 $60.000 $25.000 $22.000 $120.000 $85.000
CNC CRACK REPAIR (DISCRETE)(SURF SEAL)
LF 2,000.000 $40.000 $25.000 $5.500 $85.000 $50.000
BRIDGE JOINT REPAIR (ARMOR)
LF 15.000 $600.000 $245.000 $632.500 $800.000 $1,000.000
BRIDGE JOINT REPLACEMENT (ARMOR)
LF 649.000 $500.000 $250.000 $354.200 $400.000 $800.000
Totals: $9,329,111.000 $7,984,022.600 $8,089,134.685 $8,994,389.500 $9,081,035.500
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) $50,000.00
RAILROAD FORCE ACCOUNT WORK (PART) $60,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $75,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $150,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $175,000.00
Total: $510,000.00