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Bid Cobra

ELLIS IH0035E (6489-23-001)

Items: 10

County: ELLIS
Length: 0.0100 MILES
Highway: IH0035E
District: DALLAS
Control Number: 6489-23-001
DBE Goal: 0.0%
Project: RMC - A00217331
Guaranty: $11,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $552,300.00
Date: 11/12/2025 (7 months ago)
Contract Number: 11251812
Type: REPAIR/REPLACE CONCRETE BARRIER
Project ID: A00217331
Project Description: REPAIR/REPLACE CONCRETE BARRIER
Mail/Deliver Bids To: N/A
Email All
JUAN PAREDES
[email protected]
MICHAEL ANTHONY
[email protected]
Actions:
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Pay Estimates:
1 2 3
Documents:
Plans Proposal
Bidders (7)
E
Engineer's Estimate
$552,300.00
1
BK FIELD OPERATIONS LLC
Awarded
$408,528.00
Over/Under Est: -26.03% -$143,772.00
2
GARRET SHIELDS INFRASTRUCTURE
$493,350.00
Over/Under Est: -10.67% -$58,950.00
Amt Left: 20.76% $84,822.00
3
IBCTX, LLC
$562,300.00
Over/Under Est: 1.81% $10,000.00
Amt Left: 37.64% $153,772.00
Delta: -13.98% -$68,950.00
4
CROSS PLUS CONSTRUCTION, LLC
$671,414.00
Over/Under Est: 21.57% $119,114.00
Amt Left: 64.35% $262,886.00
Delta: -19.40% -$109,114.00
5
GIBSON & ASSOCIATES, INC.
$690,000.00
Over/Under Est: 24.93% $137,700.00
Amt Left: 68.9% $281,472.00
Delta: -2.77% -$18,586.00
6
STRUCTURAL INTEGRITY GROUP LLC
$725,464.00
Over/Under Est: 31.35% $173,164.00
Amt Left: 77.58% $316,936.00
Delta: -5.14% -$35,464.00
7
O. TREVINO CONSTRUCTION, LLC
$953,050.00
Over/Under Est: 72.56% $400,750.00
Amt Left: 133.29% $544,522.00
Delta: -31.37% -$227,586.00

Bid Items & Bid Tabulations

10 Total 0 of 10
ELLIS  |  IH0035E  |  DALLAS  |  6489-23-001  |  11/12/2025  |  $552,300.00  |  RMC - A00217331  |  REPAIR/REPLACE CONC BARRIER  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
BK FIELD OPERATIONS LLC
GARRET SHIELDS INFRASTRUCTURE
IBCTX, LLC
CROSS PLUS CONSTRUCTION, LLC
GIBSON & ASSOCIATES, INC.
STRUCTURAL INTEGRITY GROUP LLC
O. TREVINO CONSTRUCTION, LLC
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 1,500.000 $200.000 $120.000 $200.000 $200.000 $200.000 $254.500 $142.000 $130.000
MOBILIZATION (CALLOUT)
EA 8.000 $600.000 $1.000 $3,000.000 $750.000 $1.000 $1,000.000 $1.000 $5,000.000
MOBILIZATION (EMERGENCY)
EA 6.000 $1,500.000 $500.000 $3,000.000 $1,000.000 $1.000 $2,500.000 $1.000 $7,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 42.000 $50.000 $60.000 $50.000 $25.000 $100.000 $100.000 $3,700.000 $200.000
TMA (STATIONARY)
DAY 250.000 $200.000 $1.000 $1.000 $35.000 $300.000 $5.000 $1.000 $200.000
PORT CTB (ALIGNING)
LF 1,200.000 $20.000 $20.000 $10.000 $15.000 $25.000 $55.000 $20.000 $40.000
PERM CTB (SGL SLOPE) (TY 1) (42 )
LF 300.000 $100.000 $150.000 $100.000 $250.000 $300.000 $240.000 $400.000 $525.000
PERM CTB (F-SHAPE) (TY 1)
LF 150.000 $120.000 $125.000 $100.000 $250.000 $300.000 $280.000 $400.000 $525.000
PERM CTB (F-SHAPE) (TY 2)
LF 120.000 $120.000 $125.000 $100.000 $250.000 $300.000 $280.000 $440.000 $1,220.000
CONCRETE RAIL REPAIR (IN-KIND)
LF 200.000 $500.000 $600.000 $400.000 $400.000 $456.000 $331.000 $500.000 $920.000
Totals: $552,300.000 $408,528.000 $493,350.000 $562,300.000 $671,414.000 $690,000.000 $725,464.000 $953,050.000