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Bid Cobra

KAUFMAN IH0020 (6489-09-001)

Items: 9

County: KAUFMAN
Length: 0.0100 MILES
Highway: IH0020
District: DALLAS
Control Number: 6489-09-001
DBE Goal: 0.0%
Project: RMC - A00217303
Guaranty: $42,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $2,099,750.00
Date: 12/02/2025 (6 months ago)
Contract Number: 12254006
Type: FULL DEPTH CONCRETE REPAIR
Project ID: A00217303
Project Description: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
NICHOLAS WADLINGTON
PHILLIP HANCOCK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (8)
E
Engineer's Estimate
$2,099,750.00
$1,708,740.00
Over/Under Est: -18.62% -$391,010.00
Over/Under Est: -17.22% -$361,675.00
Amt Left: 1.72% $29,335.00
Over/Under Est: -5.83% -$122,386.00
Amt Left: 15.72% $268,624.00
Delta: -13.77% -$239,289.00
$1,980,645.00
Over/Under Est: -5.67% -$119,105.00
Amt Left: 15.91% $271,905.00
Delta: -0.17% -$3,281.00
Over/Under Est: -5.26% -$110,442.00
Amt Left: 16.42% $280,568.00
Delta: -0.44% -$8,663.00
Over/Under Est: -1.9% -$39,900.00
Amt Left: 20.55% $351,110.00
Delta: -3.55% -$70,542.00
Over/Under Est: 11.6% $243,510.00
Amt Left: 37.13% $634,520.00
Delta: -13.76% -$283,410.00
Over/Under Est: 16.54% $347,235.00
Amt Left: 43.2% $738,245.00
Delta: -4.43% -$103,725.00

Bid Items & Bid Tabulations

9 Total 0 of 9
KAUFMAN  |  IH0020  |  DALLAS  |  6489-09-001  |  12/02/2025  |  $2,099,750.00  |  RMC - A00217303  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROY JORGENSEN ASSOCIATES, INC.
O. TREVINO CONSTRUCTION, LLC
GHB EQUIPMENT COMPANY, L.L.C.
3LW CIVIL LLC
CROSS PLUS CONSTRUCTION, LLC
STRUCTURAL INTEGRITY GROUP LLC
GARRET SHIELDS INFRASTRUCTURE
SILVER CREEK CONSTRUCTION, INC.
FULL - DEPTH REPAIR CRCP (14")
CY 20.000 $1,400.000 $900.000 $1,600.000 $2,300.000 $1,560.000 $900.000 $1,360.000 $1,200.000 $3,000.000
FULL - DEPTH REPAIR CPCD (14")
CY 20.000 $1,400.000 $900.000 $1,580.000 $2,050.000 $1,371.500 $900.000 $1,325.000 $1,200.000 $3,000.000
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 205.000 $1,000.000 $950.000 $1,013.000 $1,250.000 $819.000 $900.000 $1,280.000 $1,500.000 $1,627.000
FULL-DEPTH REPAIR CPCD (VAR DEPTH)
CY 1,280.000 $1,200.000 $935.000 $980.000 $1,100.000 $1,100.000 $900.000 $1,190.000 $1,400.000 $1,300.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 500.000 $128.000 $120.000 $120.000 $167.000 $105.000 $500.000 $135.000 $150.000 $250.000
MOBILIZATION (CALLOUT)
EA 8.000 $3,000.000 $5,000.000 $3,000.000 $1,000.000 $12,500.000 $5,000.000 $1,000.000 $1,000.000 $2,750.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 146.000 $100.000 $140.000 $90.000 $125.000 $49.000 $123.000 $50.000 $10.000 $75.000
TMA (STATIONARY)
DAY 146.000 $400.000 $500.000 $170.000 $159.000 $371.000 $1,200.000 $250.000 $300.000 $250.000
SPALLING REPAIR (POLYMERIC) (SEMIRIGID)
GAL 1,350.000 $105.000 $65.000 $67.000 $69.000 $98.000 $99.000 $75.000 $50.000 $100.000
Totals: $2,099,750.000 $1,708,740.000 $1,738,075.000 $1,977,364.000 $1,980,645.000 $1,989,308.000 $2,059,850.000 $2,343,260.000 $2,446,985.000