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DENTON IH0035W (6488-37-001)

Items: 7

County: DENTON
Length: 0.0100 MILES
Highway: IH0035W
District: DALLAS
Control Number: 6488-37-001
DBE Goal: 0.0%
Project: RMC - A00217102
Guaranty: $3,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $151,310.00
Date: 02/11/2026 (3 months ago)
Contract Number: 2261804
Type: CULVERT CLEANING
Project ID: A00217102
Contract Type: Waived
Project Description: INLET AND CULVERT CLEANING DENTON AO
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:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Documents:
Plans Proposal
Bidders (6)
E
Engineer's Estimate
$151,310.00
1
BK FIELD OPERATIONS LLC
Awarded
$114,722.00
Over/Under Est: -24.18% -$36,588.00
2
PRO-PIPE SERVICES, LLC
$118,221.50
Over/Under Est: -21.87% -$33,088.50
Amt Left: 3.05% $3,499.50
3
SKYLINE CONSTRUCTION PAVING & STRIPING
$122,778.46
Over/Under Est: -18.86% -$28,531.54
Amt Left: 7.02% $8,056.46
Delta: -3.85% -$4,556.96
4
GARRET SHIELDS INFRASTRUCTURE
$125,268.00
Over/Under Est: -17.21% -$26,042.00
Amt Left: 9.19% $10,546.00
Delta: -2.03% -$2,489.54
5
GV LANDSCAPE AND CONSTRUCTION LLC
$148,975.00
Over/Under Est: -1.54% -$2,335.00
Amt Left: 29.86% $34,253.00
Delta: -18.93% -$23,707.00
6
GROD CONSTRUCTION LLC
$159,375.00
Over/Under Est: 5.33% $8,065.00
Amt Left: 38.92% $44,653.00
Delta: -6.98% -$10,400.00

Bid Items & Bid Tabulations

7 Total 0 of 7
DENTON  |  IH0035W  |  DALLAS  |  6488-37-001  |  02/11/2026  |  $151,310.00  |  RMC - A00217102  |  CULVERT CLEANING  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
BK FIELD OPERATIONS LLC
PRO-PIPE SERVICES, LLC
SKYLINE CONSTRUCTION PAVING & STRIPING
GARRET SHIELDS INFRASTRUCTURE
GV LANDSCAPE AND CONSTRUCTION LLC
GROD CONSTRUCTION LLC
CLEAN EXIST CULVERTS
CY 900.000 $90.000 $125.000 $78.000 $97.350 $100.000 $90.000 $50.000
MOBILIZATION (CALLOUT)
EA 18.000 $3,000.000 $1.000 $1,980.000 $913.010 $1,000.000 $1,000.000 $2,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 18.000 $120.000 $1.000 $213.000 $125.470 $1.000 $200.000 $240.000
TMA (STATIONARY)
DAY 36.000 $150.000 $1.000 $210.000 $179.770 $300.000 $150.000 $180.000
BIODEG EROSN CONT LOGS (INSTL) (8")
LF 75.000 $5.000 $1.000 $1.250 $5.110 $5.000 $10.000 $14.500
BIODEG EROSN CONT LOGS (REMOVE)
LF 75.000 $5.000 $1.000 $1.250 $0.430 $1.000 $3.000 $6.500
DRAIN INLET CLEANING
EA 40.000 $200.000 $50.000 $20.000 $239.590 $150.000 $1,000.000 $1,650.000
Totals: $151,310.000 $114,722.000 $118,221.500 $122,778.460 $125,268.000 $148,975.000 $159,375.000