Show Job Controls
Bid Cobra

EL PASO IH0010 (6478-66-001)

Items: 8

County: EL PASO
Length: 0.0100 MILES
Highway: IH0010
District: EL PASO
Control Number: 6478-66-001
DBE Goal: N/A
Project: RMC - A00213435
Guaranty: $28,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $1,381,000.00
Date: 05/01/2025 (1 year ago)
Contract Number: 5254006
Type: RIGID PAVEMENT REPAIR
Project ID: A00213435
Project Description: RIGID PAVEMENT REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$1,381,000.00
1
SYNERGY PROJECT CONTRACTORS, INC.
Awarded
$1,271,955.00
Over/Under Est: -7.9% -$109,045.00
2
DAN WILLIAMS COMPANY
$1,975,000.00
Over/Under Est: 43.01% $594,000.00
Amt Left: 55.27% $703,045.00

Bid Items & Bid Tabulations

8 Total 0 of 8
EL PASO  |  IH0010  |  EL PASO  |  6478-66-001  |  05/01/2025  |  $1,381,000.00  |  RMC - A00213435  |  RIGID PAVMT REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SYNERGY PROJECT CONTRACTORS, INC.
DAN WILLIAMS COMPANY
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 550.000 $2,000.000 $2,052.000 $2,800.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 200.000 $240.000 $51.300 $200.000
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 200.000 $430.000 $153.900 $300.000
MOBILIZATION
LS 1.000 $12,000.000 $11,400.000 $197,000.000
MOBILIZATION (CALLOUT 1)
EA 3.000 $3,000.000 $2,280.000 $15,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 10.000 $350.000 $171.000 $200.000
TMA (STATIONARY)
DAY 250.000 $400.000 $267.900 $200.000
SPALLING REPAIR (HYDRAULIC CEMENT)
CF 100.000 $225.000 $153.900 $410.000
Totals: $1,381,000.000 $1,271,955.000 $1,975,000.000