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Bid Cobra

DENTON FM0407 (6488-34-001)

Items: 11

County: DENTON
Length: 0.0100 MILES
Highway: FM0407
District: DALLAS
Control Number: 6488-34-001
DBE Goal: 0.0%
Project: RMC - A00217097
Guaranty: $14,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $678,000.00
Date: 02/11/2026 (3 months ago) Changed
Contract Number: 2261802
Type: FULL DEPTH CONCRETE REPAIR
Project ID: A00217097
Project Description: FULL DEPTH CONCRETE REPAIRS DENTON CO.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
Email All
CHRISTOPHER ROCHA
[email protected]
WAYNE POWELL
[email protected]
Actions:
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Pay Estimates:
View Estimate
Documents:
Plans Proposal
Bidders (5)
E
Engineer's Estimate
$678,000.00
1
PROFESSIONAL TRAFFIC CONTROL LLC
Awarded
$550,050.00
Over/Under Est: -18.87% -$127,950.00
2
O. TREVINO CONSTRUCTION, LLC
$684,180.00
Over/Under Est: 0.91% $6,180.00
Amt Left: 24.39% $134,130.00
3
GARRET SHIELDS INFRASTRUCTURE
$828,030.00
Over/Under Est: 22.13% $150,030.00
Amt Left: 50.54% $277,980.00
Delta: -21.03% -$143,850.00
4
GHB EQUIPMENT COMPANY, L.L.C.
$987,800.00
Over/Under Est: 45.69% $309,800.00
Amt Left: 79.58% $437,750.00
Delta: -19.30% -$159,770.00
5
ROY JORGENSEN ASSOCIATES, INC.
$1,299,500.00
Over/Under Est: 91.67% $621,500.00
Amt Left: 136.25% $749,450.00
Delta: -31.55% -$311,700.00

Bid Items & Bid Tabulations

11 Total 0 of 11
DENTON  |  FM0407  |  DALLAS  |  6488-34-001  |  02/11/2026  |  $678,000.00  |  RMC - A00217097  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
PROFESSIONAL TRAFFIC CONTROL LLC
O. TREVINO CONSTRUCTION, LLC
GARRET SHIELDS INFRASTRUCTURE
GHB EQUIPMENT COMPANY, L.L.C.
ROY JORGENSEN ASSOCIATES, INC.
FULL - DEPTH REPAIR CRCP (14")
CY 50.000 $1,000.000 $850.000 $900.000 $1,400.000 $1,950.000 $2,400.000
FULL - DEPTH REPAIR CPCD (14")
CY 50.000 $1,100.000 $895.000 $850.000 $1,200.000 $1,350.000 $2,300.000
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 150.000 $1,000.000 $875.000 $1,000.000 $1,400.000 $1,350.000 $1,950.000
FULL-DEPTH REPAIR CPCD (VAR DEPTH)
CY 200.000 $1,100.000 $925.000 $975.000 $1,200.000 $1,350.000 $1,900.000
FULL-DEPTH REP(BR APPR SLAB)(9"-13")
CY 80.000 $875.000 $800.000 $1,501.000 $1,200.000 $2,250.000 $2,100.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 300.000 $150.000 $45.250 $110.000 $150.000 $134.000 $200.000
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 300.000 $165.000 $45.250 $187.000 $200.000 $248.000 $250.000
MOBILIZATION (CALLOUT)
EA 18.000 $750.000 $850.000 $1,000.000 $1,000.000 $50.000 $1,500.000
MOBILIZATION (EMERGENCY)
EA 8.000 $1,000.000 $950.000 $1,000.000 $1,000.000 $100.000 $3,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 30.000 $100.000 $395.000 $165.000 $1.000 $750.000 $100.000
TMA (STATIONARY)
DAY 70.000 $200.000 $295.000 $165.000 $300.000 $450.000 $500.000
Totals: $678,000.000 $550,050.000 $684,180.000 $828,030.000 $987,800.000 $1,299,500.000