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Bid Cobra

JEFFERSON IH0010 (6481-99-001)

Items: 12

County: JEFFERSON
Length: 0.0100 MILES
Highway: IH0010
District: BEAUMONT
Control Number: 6481-99-001
DBE Goal: N/A
Project: RMC - A00214621
Guaranty: $23,000.00
Time: 63 WORKING DAYS
Engineer's Estimate: $1,169,487.00
Date: 07/01/2025 (11 months ago)
Contract Number: 7254013
Type: FULL DEPTH CONCRETE REPAIR
Project ID: A00214621
Project Description: FY26 FDCR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
DAVE COLLINS
[email protected]
RICHARD BRADLEY
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$1,169,487.00
1
O. TREVINO CONSTRUCTION, LLC
Awarded
$879,310.00
Over/Under Est: -24.81% -$290,177.00
2
ISI CONTRACTING, INC.
$965,686.00
Over/Under Est: -17.43% -$203,801.00
Amt Left: 9.82% $86,376.00
3
WINDING ROAD CONSTRUCTION, INC.
$998,915.00
Over/Under Est: -14.59% -$170,572.00
Amt Left: 13.6% $119,605.00
Delta: -3.44% -$33,229.00
4
GREY SKY CONSTRUCTION LLC
$1,345,270.00
Over/Under Est: 15.03% $175,783.00
Amt Left: 52.99% $465,960.00
Delta: -34.67% -$346,355.00

Bid Items & Bid Tabulations

12 Total 0 of 12
JEFFERSON  |  IH0010  |  BEAUMONT  |  6481-99-001  |  07/01/2025  |  $1,169,487.00  |  RMC - A00214621  |  FULL DEPTH CONC REPAIR  |  63 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
ISI CONTRACTING, INC.
WINDING ROAD CONSTRUCTION, INC.
GREY SKY CONSTRUCTION LLC
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 51.000 $1,800.000 $1,650.000 $785.000 $2,000.000 $2,000.000
FULL-DEPTH REPAIR CPJR (VAR DEPTH)
CY 276.000 $2,000.000 $1,400.000 $800.000 $1,750.000 $2,000.000
CLEANING AND SEALING EXISTING JOINTS
LF 3,754.000 $55.000 $15.000 $5.000 $7.500 $80.000
MOBILIZATION
LS 1.000 $106,317.000 $85,000.000 $1.000 $95,000.000 $130,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $5,000.000 $15,000.000 $1,500.000 $18,500.000 $15,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 35.000 $200.000 $180.000 $3,000.000 $500.000 $150.000
TMA (STATIONARY)
DAY 86.000 $300.000 $205.000 $6,500.000 $250.000 $250.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 200.000 $2.500 $12.000 $3.250 $1.000 $6.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 200.000 $2.500 $12.000 $3.250 $1.000 $6.000
SPALLING REPAIR (HYDRAULIC CEMENT)
CF 50.000 $350.000 $500.000 $50.000 $350.000 $600.000
SPALLING REPAIR (POLYMERIC) (SEMIRIGID)
GAL 264.000 $125.000 $105.000 $10.000 $115.000 $200.000
CONCRETE RAIL REPAIR (IN-KIND)
LF 148.000 $700.000 $750.000 $55.000 $750.000 $500.000
Totals: $1,169,487.000 $879,310.000 $965,686.000 $998,915.000 $1,345,270.000