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Bid Cobra

KAUFMAN US0080 (6483-07-001)

Items: 18

County: KAUFMAN
Length: 0.0100 MILES
Highway: US0080
District: DALLAS
Control Number: 6483-07-001
DBE Goal: N/A
Project: RMC - A00214926
Guaranty: $7,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $347,450.00
Date: 08/13/2025 (10 months ago)
Contract Number: 8251812
Type: MISCELLANEOUS CONCRETE REPAIR
Project ID: A00214926
Project Description: CONCRETE REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
Email All
LANE SELMAN
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (5)
E
Engineer's Estimate
$347,450.00
1
JACKSON EXCAVATION, LLC
Awarded
$318,290.00
Over/Under Est: -8.39% -$29,160.00
2
IBCTX, LLC
$330,600.00
Over/Under Est: -4.85% -$16,850.00
Amt Left: 3.87% $12,310.00
3
PREMIER CONTRACTORS LLC
$375,358.00
Over/Under Est: 8.03% $27,908.00
Amt Left: 17.93% $57,068.00
Delta: -13.54% -$44,758.00
4
ROY JORGENSEN ASSOCIATES, INC.
$396,900.00
Over/Under Est: 14.23% $49,450.00
Amt Left: 24.7% $78,610.00
Delta: -5.74% -$21,542.00
5
GIBSON & ASSOCIATES, INC.
$420,070.00
Over/Under Est: 20.9% $72,620.00
Amt Left: 31.98% $101,780.00
Delta: -5.84% -$23,170.00

Bid Items & Bid Tabulations

18 Total 0 of 18
KAUFMAN  |  US0080  |  DALLAS  |  6483-07-001  |  08/13/2025  |  $347,450.00  |  RMC - A00214926  |  MISCELLANEOUS CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
JACKSON EXCAVATION, LLC
IBCTX, LLC
PREMIER CONTRACTORS LLC
ROY JORGENSEN ASSOCIATES, INC.
GIBSON & ASSOCIATES, INC.
REMOV CONC (RIPRAP)
SY 40.000 $45.000 $25.000 $25.000 $60.000 $85.000 $215.000
REMOV CONC (CURB)
LF 25.000 $45.000 $40.000 $25.000 $60.000 $15.000 $50.000
REMOV CONC (CURB & GUTTER)
LF 25.000 $45.000 $40.000 $25.000 $60.000 $25.000 $75.000
EMBANK (FNL)(OC)(TY C)
CY 10.000 $50.000 $50.000 $70.000 $50.000 $80.000 $100.000
BACKFILL (TY A OR B)(VEH)
CY 15.000 $20.000 $40.000 $70.000 $30.000 $80.000 $100.000
FLOWABLE BACKFILL
CY 50.000 $400.000 $500.000 $275.000 $500.000 $450.000 $615.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 1,000.000 $200.000 $190.000 $215.000 $250.000 $245.000 $215.000
RIPRAP (CONC)(4 IN)
CY 75.000 $750.000 $600.000 $525.000 $650.000 $450.000 $715.000
RIPRAP (STONE COMMON)(DRY)(18 IN)
CY 150.000 $170.000 $180.000 $200.000 $250.000 $200.000 $250.000
MOBILIZATION (CALLOUT)
EA 8.000 $300.000 $1,000.000 $800.000 $1.000 $2,000.000 $3,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 40.000 $85.000 $1.000 $50.000 $1.000 $150.000 $100.000
TMA (STATIONARY)
DAY 40.000 $400.000 $10.000 $100.000 $1.000 $350.000 $325.000
PORT CTB (FUR & INST)(F-SHAPE)(TY 1)
LF 30.000 $325.000 $80.000 $100.000 $30.000 $175.000 $172.000
PORT CTB (REMOVE)(F-SHAPE)(TY 1)
LF 30.000 $25.000 $60.000 $50.000 $13.000 $50.000 $172.000
PORT CTB (ALIGNING)
LF 60.000 $25.000 $10.000 $70.000 $13.000 $25.000 $40.000
CONC CURB (TY I)
LF 25.000 $50.000 $90.000 $45.000 $50.000 $80.000 $160.000
CONC CURB & GUTTER (TY II)
LF 30.000 $60.000 $90.000 $75.000 $45.000 $100.000 $175.000
CONCRETE RAIL REPAIR (MISC)
LF 10.000 $400.000 $900.000 $400.000 $300.000 $1,000.000 $600.000
Totals: $347,450.000 $318,290.000 $330,600.000 $375,358.000 $396,900.000 $420,070.000