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Bid Cobra

FANNIN US0082 (6481-23-001)

Items: 7

County: FANNIN
Length: 0.0100 MILES
Highway: US0082
District: PARIS
Control Number: 6481-23-001
DBE Goal: 0.0%
Project: BPM - A00214350
Guaranty: N/A
Time: 56 WORKING DAYS
Engineer's Estimate: $174,277.00
Date: 09/18/2025 (8 months ago) Changed
Contract Number: 9250103
Type: BRIDGE PREVENTATIVE MAINTENANCE
Project ID: A00214350
Project Description: BRIDGE PREVENTATIVE MAINTENANCE IN GRAYSON CO.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1365 N MAIN ST, PARIS, TX 75460
Email All
BRYAN ESMAILIDOKI
[email protected]
MELESE NORCHA
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6
Documents:
Plans Proposal
Bidders (9)
E
Engineer's Estimate
$174,277.00
1
12TWELVE ROAD AND BRIDGE LLC
Awarded
$86,644.12
Over/Under Est: -50.28% -$87,632.88
2
STRUCTURAL INTEGRITY GROUP LLC
$99,860.00
Over/Under Est: -42.7% -$74,417.00
Amt Left: 15.25% $13,215.88
3
O. TREVINO CONSTRUCTION, LLC
$114,880.00
Over/Under Est: -34.08% -$59,397.00
Amt Left: 32.59% $28,235.88
Delta: -15.04% -$15,020.00
4
GARRET SHIELDS INFRASTRUCTURE
$132,900.00
Over/Under Est: -23.74% -$41,377.00
Amt Left: 53.39% $46,255.88
Delta: -15.69% -$18,020.00
5
SCR CIVIL CONSTRUCTION, LLC
$134,840.00
Over/Under Est: -22.63% -$39,437.00
Amt Left: 55.63% $48,195.88
Delta: -1.46% -$1,940.00
6
GHB EQUIPMENT COMPANY, L.L.C.
$144,100.00
Over/Under Est: -17.32% -$30,177.00
Amt Left: 66.31% $57,455.88
Delta: -6.87% -$9,260.00
7
ROAD DOCTORS LLC
$153,740.00
Over/Under Est: -11.78% -$20,537.00
Amt Left: 77.44% $67,095.88
Delta: -6.69% -$9,640.00
8
CROSS PLUS CONSTRUCTION, LLC
$161,755.00
Over/Under Est: -7.19% -$12,522.00
Amt Left: 86.69% $75,110.88
Delta: -5.21% -$8,015.00
9
AAD CONTRACTING INC.
$162,000.00
Over/Under Est: -7.04% -$12,277.00
Amt Left: 86.97% $75,355.88
Delta: -0.15% -$245.00

Bid Items & Bid Tabulations

7 Total 0 of 7
FANNIN  |  US0082  |  PARIS  |  6481-23-001  |  09/18/2025  |  $174,277.00  |  BPM - A00214350  |  BRIDGE PREVENT MAINT  |  56 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
12TWELVE ROAD AND BRIDGE LLC
STRUCTURAL INTEGRITY GROUP LLC
O. TREVINO CONSTRUCTION, LLC
GARRET SHIELDS INFRASTRUCTURE
SCR CIVIL CONSTRUCTION, LLC
GHB EQUIPMENT COMPANY, L.L.C.
ROAD DOCTORS LLC
CROSS PLUS CONSTRUCTION, LLC
AAD CONTRACTING INC.
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 206.000 $350.000 $340.000 $305.000 $230.000 $300.000 $215.000 $225.000 $165.000 $330.000 $250.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 12.000 $400.000 $300.000 $875.000 $1,300.000 $300.000 $800.000 $375.000 $1,000.000 $550.000 $250.000
MOBILIZATION
LS 1.000 $13,752.000 $5,000.000 $6,500.000 $11,000.000 $15,000.000 $42,800.000 $34,000.000 $30,000.000 $11,000.000 $25,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $5,750.000 $1.000 $1,000.000 $5,675.000 $5,000.000 $3,400.000 $6,000.000 $13,000.000 $5,500.000 $7,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 55.000 $175.000 $0.001 $1.000 $20.000 $100.000 $5.000 $200.000 $100.000 $550.000 $350.000
TMA (STATIONARY)
DAY 55.000 $200.000 $0.001 $1.000 $20.000 $200.000 $5.000 $150.000 $150.000 $275.000 $350.000
BRIDGE JOINT REPAIR (SEJ)
LF 16.000 $2,500.000 $500.000 $995.000 $1,000.000 $1,000.000 $1,500.000 $1,000.000 $750.000 $550.000 $1,000.000
Totals: $174,277.000 $86,644.110 $99,860.000 $114,880.000 $132,900.000 $134,840.000 $144,100.000 $153,740.000 $161,755.000 $162,000.000