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DALLAS IH0045 (6492-14-001)

Items: 9

County: DALLAS
Length: 0.0100 MILES
Highway: IH0045
District: DALLAS
Control Number: 6492-14-001
DBE Goal: 0.0%
Project: RMC - A00218004
Guaranty: $42,000.00
Time: 70 WORKING DAYS
Engineer's Estimate: $2,100,508.50
Date: 01/06/2026 (5 months ago)
Contract Number: 1264007
Type: FLEXIBLE PAVEMENT STRUCTURE REPAIR
Project ID: A00218004
Project Description: FLEXIBLE PAVEMENT STRUCTURE REPAIR WITHIN THE EAST DALLAS COUNTY MAINTENANCE SECTION
Mail/Deliver Bids To: N/A
NATHAN PETTER
DONNIE WYATT
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (5)
E
Engineer's Estimate
$2,100,508.50
$2,016,811.00
Over/Under Est: -3.98% -$83,697.50
Over/Under Est: 3.45% $72,436.50
Amt Left: 7.74% $156,134.00
Over/Under Est: 6.01% $126,160.50
Amt Left: 10.41% $209,858.00
Delta: -2.47% -$53,724.00
Over/Under Est: 7.73% $162,313.74
Amt Left: 12.2% $246,011.24
Delta: -1.62% -$36,153.24
Over/Under Est: 15.93% $334,616.20
Amt Left: 20.74% $418,313.70
Delta: -7.61% -$172,302.46
Subcontractor Percentage Amount
DUSTROL, INC. 0.00% $0.00
SUPERIOR TRAFFIC CONTROL, LLC 0.00% $0.00
Total: 0.00% $0.00

Bid Items & Bid Tabulations

9 Total 0 of 9
DALLAS  |  IH0045  |  DALLAS  |  6492-14-001  |  01/06/2026  |  $2,100,508.50  |  RMC - A00218004  |  FLEXIBLE PAVMT STRUCT REPAIR  |  70 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
PEACHTREE CONSTRUCTION, LTD.
FOUTSCO PAVING COMPANY, LLC
GREY SKY CONSTRUCTION LLC
AUSTIN BRIDGE & ROAD SERVICES, LP
TEXAS MATERIALS GROUP, INC.
SP MIXES SP-C PG70-22
TON 10,775.000 $136.500 $145.500 $167.400 $145.000 $140.120 $175.000
TACK COAT
GAL 9,091.000 $1.000 $1.500 $10.000 $4.000 $4.000 $4.500
PLANE & TEXT ASPH CONC PAV(0" TO 3")
SY 90,910.000 $3.000 $3.200 $3.000 $3.000 $3.000 $3.220
MOBILIZATION
LS 1.000 $175,000.000 $105,000.000 $1,000.000 $200,000.000 $248,910.440 $123,430.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $20,000.000 $4,000.000 $500.000 $12,500.000 $38,314.960 $18,000.000
TMA (STATIONARY)
DAY 210.000 $250.000 $50.000 $1.000 $250.000 $5.000 $1.000
TMA (MOBILE OPERATION)
DAY 60.000 $250.000 $75.000 $1.000 $550.000 $10.000 $1.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 1,150.000 $3.000 $2.500 $1.000 $4.000 $1.000 $1.200
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 650.000 $3.000 $2.500 $1.000 $4.000 $1.000 $1.200
Totals: $2,100,508.500 $2,016,811.000 $2,172,945.000 $2,226,669.000 $2,262,822.240 $2,435,124.700