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Bid Cobra

DENTON SH0114 (6496-05-001)

Items: 7

County: DENTON
Length: 0.0100 MILES
Highway: SH0114
District: DALLAS
Control Number: 6496-05-001
DBE Goal: 0.0%
Project: BPM - A00219086
Guaranty: $9,000.00
Time: 80 WORKING DAYS
Engineer's Estimate: $306,319.50
Date: 05/13/2026 (28 days ago)
Contract Number: 5261809
Type: BRIDGE JOINT CLEANING AND SEALING
Project ID: A00219086
Project Description: CLEANING AND SEALING BRIDGE JOINTS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
CHRISTOPHER ROCHA
WAYNE POWELL
Actions:
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Bidders (9)
E
Engineer's Estimate
$306,319.50
$238,282.00
Over/Under Est: -22.21% -$68,037.50
Over/Under Est: -13.27% -$40,660.80
Amt Left: 11.49% $27,376.70
Over/Under Est: -10.83% -$33,161.50
Amt Left: 14.64% $34,876.00
Delta: -2.82% -$7,499.30
Over/Under Est: 0.7% $2,140.50
Amt Left: 29.45% $70,178.00
Delta: -12.92% -$35,302.00
Over/Under Est: 2.55% $7,809.00
Amt Left: 31.83% $75,846.50
Delta: -1.84% -$5,668.50
Over/Under Est: 9.55% $29,260.50
Amt Left: 40.83% $97,298.00
Delta: -6.83% -$21,451.50
Over/Under Est: 20.58% $63,025.50
Amt Left: 55% $131,063.00
Delta: -10.06% -$33,765.00
Over/Under Est: 30.02% $91,966.50
Amt Left: 67.15% $160,004.00
Delta: -7.84% -$28,941.00
Over/Under Est: 196.83% $602,920.50
Amt Left: 281.58% $670,958.00
Delta: -128.29% -$510,954.00

Bid Items & Bid Tabulations

7 Total 0 of 7
DENTON  |  SH0114  |  DALLAS  |  6496-05-001  |  05/13/2026  |  $306,319.50  |  BPM - A00219086  |  BRIDGE JOINT CLEANING AND SEALING  |  80 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROAD DOCTORS LLC
12TWELVE ROAD AND BRIDGE LLC
BK FIELD OPERATIONS LLC
GARRET SHIELDS INFRASTRUCTURE
ICOS MANAGEMENT, LLC
STRUCTURAL INTEGRITY GROUP LLC
SCR CIVIL CONSTRUCTION, LLC
GHB EQUIPMENT COMPANY, L.L.C.
JACKSON EXCAVATION, LLC
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 20.000 $154.000 $143.000 $100.000 $400.000 $150.000 $525.000 $740.000 $115.000 $400.000 $400.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 1,633.000 $45.000 $45.000 $40.000 $45.000 $40.000 $42.000 $57.000 $55.000 $44.000 $90.000
CLEANING AND SEALING JOINTS (FOAM)
LF 2,819.000 $50.000 $45.000 $70.000 $52.000 $60.000 $52.500 $68.000 $70.000 $86.000 $250.000
MOBILIZATION
LS 1.000 $29,804.500 $25,000.000 $1,000.000 $35,000.000 $20,000.000 $45,000.000 $20,000.000 $36,900.000 $28,000.000 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $7,000.000 $2,000.000 $0.100 $1.000 $5,000.000 $1.000 $1.000 $4,000.000 $5,000.000 $1,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $2,000.000 $1.000 $0.100 $5,000.000 $1,000.000 $10,500.000 $1.000 $3,500.000 $7,500.000 $10.000
TMA (STATIONARY)
DAY 80.000 $250.000 $1.000 $0.100 $1.000 $300.000 $263.000 $200.000 $200.000 $100.000 $400.000
Totals: $306,319.500 $238,282.000 $265,658.700 $273,158.000 $308,460.000 $314,128.500 $335,580.000 $369,345.000 $398,286.000 $909,240.000