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HOPKINS IH0030 (6477-84-001)

Items: 4

County: HOPKINS
Length: 0.0100 MILES
Highway: IH0030
District: PARIS
Control Number: 6477-84-001
DBE Goal: N/A
Project: RMC - A00213128
Guaranty: $3,000.00
Time: 120 CALENDAR DAYS
Engineer's Estimate: $125,450.00
Date: 04/17/2025 (1 year ago)
Contract Number: 4250116
Type: DITCH CLEANING AND RESHAPING
Project ID: A00213128
Contract Type: Waived
Project Description: DITCH AND CULVERT CLEANING IN HOPKINS AND FRANKLIN COUNTIES.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1365 N MAIN ST, PARIS, TX 75460
Email All
JESSE HERRERA
[email protected]
DUSTIN LYDAY
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4
Documents:
Plans Proposal
Bidders (6)
E
Engineer's Estimate
$125,450.00
1
TEXAS DRAINAGE INC.
Awarded
$94,565.00
Over/Under Est: -24.62% -$30,885.00
2
RHINO EQUITY, LLC
$111,555.00
Over/Under Est: -11.08% -$13,895.00
Amt Left: 17.97% $16,990.00
3
AUSTIN BARRICADE COMPANY, L.L.C.
$122,500.00
Over/Under Est: -2.35% -$2,950.00
Amt Left: 29.54% $27,935.00
Delta: -9.81% -$10,945.00
4
AG2 CONSTRUCTION CORP
$122,975.00
Over/Under Est: -1.97% -$2,475.00
Amt Left: 30.04% $28,410.00
Delta: -0.39% -$475.00
5
ALBECO CONTRACTORS LLC
$159,269.00
Over/Under Est: 26.96% $33,819.00
Amt Left: 68.42% $64,704.00
Delta: -29.51% -$36,294.00
6
BK FIELD OPERATIONS LLC
$160,300.00
Over/Under Est: 27.78% $34,850.00
Amt Left: 69.51% $65,735.00
Delta: -0.65% -$1,031.00

Bid Items & Bid Tabulations

4 Total 0 of 4
HOPKINS  |  IH0030  |  PARIS  |  6477-84-001  |  04/17/2025  |  $125,450.00  |  RMC - A00213128  |  DITCH CLEANING AND RESHAPING  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS DRAINAGE INC.
RHINO EQUITY, LLC
AUSTIN BARRICADE COMPANY, L.L.C.
AG2 CONSTRUCTION CORP
ALBECO CONTRACTORS LLC
BK FIELD OPERATIONS LLC
CLEAN EXIST CULVERTS
EA 5.000 $1,500.000 $225.000 $200.000 $1,500.000 $3,750.000 $7,500.000 $3,200.000
MOBILIZATION (CALLOUT)
EA 5.000 $300.000 $100.000 $1.000 $1,000.000 $2,500.000 $500.000 $5,500.000
TMA (STATIONARY)
DAY 19.000 $550.000 $10.000 $100.000 $3,000.000 $225.000 $1.000 $150.000
DITCH CLEANING AND RESHAPING (FOOT)
LF 53,000.000 $2.000 $1.750 $2.050 $1.000 $1.650 $2.250 $2.150
Totals: $125,450.000 $94,565.000 $111,555.000 $122,500.000 $122,975.000 $159,269.000 $160,300.000