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Bid Cobra

ELLIS IH0035E (6492-15-001)

Items: 15

County: ELLIS
Length: 0.0100 MILES
Highway: IH0035E
District: DALLAS
Control Number: 6492-15-001
DBE Goal: 0.0%
Project: RMC - A00218005
Guaranty: $29,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $1,436,105.00
Date: 01/06/2026 (5 months ago)
Contract Number: 1264004
Type: FULL DEPTH CONCRETE REPAIR
Project ID: A00218005
Project Description: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
Email All
JUAN PAREDES
[email protected]
MICHAEL ANTHONY
[email protected]
Actions:
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Pay Estimates:
View Estimate
Documents:
Plans Proposal
Bidders (6)
E
Engineer's Estimate
$1,436,105.00
1
3LW CIVIL LLC
Awarded
$1,160,562.50
Over/Under Est: -19.19% -$275,542.50
2
PROFESSIONAL TRAFFIC CONTROL LLC
$1,169,000.00
Over/Under Est: -18.6% -$267,105.00
Amt Left: 0.73% $8,437.50
3
GARRET SHIELDS INFRASTRUCTURE
$1,176,220.00
Over/Under Est: -18.1% -$259,885.00
Amt Left: 1.35% $15,657.50
Delta: -0.62% -$7,220.00
4
O. TREVINO CONSTRUCTION, LLC
$1,191,370.00
Over/Under Est: -17.04% -$244,735.00
Amt Left: 2.65% $30,807.50
Delta: -1.29% -$15,150.00
5
ROY JORGENSEN ASSOCIATES, INC.
$1,253,050.00
Over/Under Est: -12.75% -$183,055.00
Amt Left: 7.97% $92,487.50
Delta: -5.18% -$61,680.00
6
PREMIER CONTRACTORS LLC
$1,775,455.00
Over/Under Est: 23.63% $339,350.00
Amt Left: 52.98% $614,892.50
Delta: -41.69% -$522,405.00
Subcontractor Percentage Amount
MACIAS SPECIALTY CONTRACTING LLC 0.00% $0.00
Total: 0.00% $0.00

Bid Items & Bid Tabulations

15 Total 0 of 15
ELLIS  |  IH0035E  |  DALLAS  |  6492-15-001  |  01/06/2026  |  $1,436,105.00  |  RMC - A00218005  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
3LW CIVIL LLC
PROFESSIONAL TRAFFIC CONTROL LLC
GARRET SHIELDS INFRASTRUCTURE
O. TREVINO CONSTRUCTION, LLC
ROY JORGENSEN ASSOCIATES, INC.
PREMIER CONTRACTORS LLC
FULL - DEPTH REPAIR CRCP (14")
CY 50.000 $1,150.000 $743.750 $700.000 $1,400.000 $1,500.000 $1,700.000 $1,300.000
FULL - DEPTH REPAIR CPCD (14")
CY 50.000 $1,763.000 $875.000 $700.000 $1,400.000 $1,500.000 $1,650.000 $2,000.000
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 150.000 $1,763.000 $743.750 $700.000 $1,200.000 $1,250.000 $1,400.000 $2,000.000
FULL-DEPTH REPAIR CPCD (VAR DEPTH)
CY 100.000 $1,200.000 $750.000 $700.000 $1,200.000 $1,250.000 $1,350.000 $1,800.000
FULL-DEPTH REP(BR APPR SLAB)(9"-13")
CY 75.000 $1,975.000 $800.000 $800.000 $1,200.000 $1,770.000 $1,850.000 $2,500.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 300.000 $200.000 $200.000 $235.000 $150.000 $125.000 $120.000 $250.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 300.000 $250.000 $281.250 $245.000 $250.000 $200.000 $225.000 $250.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 500.000 $210.000 $225.000 $255.000 $200.000 $112.000 $205.000 $400.000
CLEANING AND SEALING EXISTING JOINTS
LF 1,500.000 $40.000 $23.750 $10.000 $40.000 $25.000 $65.000 $50.000
MOBILIZATION (CALLOUT)
EA 10.000 $750.000 $3,000.000 $1,000.000 $1,000.000 $3,500.000 $1,500.000 $10,000.000
MOBILIZATION (EMERGENCY)
EA 4.000 $1,000.000 $3,500.000 $1,000.000 $1,000.000 $6,000.000 $2,500.000 $200.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 80.000 $100.000 $350.000 $250.000 $100.000 $130.000 $100.000 $1.000
TMA (STATIONARY)
DAY 275.000 $400.000 $332.500 $500.000 $100.000 $160.000 $10.000 $1.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 8,340.000 $7.000 $6.250 $25.000 $8.000 $8.000 $7.500 $20.000
BRIDGE JOINT REPAIR (ARMOR)
LF 500.000 $540.000 $650.000 $395.000 $500.000 $450.000 $400.000 $500.000
Totals: $1,436,105.000 $1,160,562.500 $1,169,000.000 $1,176,220.000 $1,191,370.000 $1,253,050.000 $1,775,455.000