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Bid Cobra

LUBBOCK VARIOUS (0905-06-128)

Items: 10

County: LUBBOCK
Length: 0.0000 MILES
Highway: VARIOUS
District: LUBBOCK
Control Number: 0905-06-128
DBE Goal: 0.0%
Project: C 905-6-128
Guaranty: $61,000.00
Time: 135 WORKING DAYS
Engineer's Estimate: $3,071,492.70
Date: 03/05/2025 (1 year ago)
Contract Number: 3253216
Type: REHABILITATE EXISTING ROADWAY
Project ID: A00207986
Project Description: ROADWAY REPAIR OF CONCRETE ON IH 27 IN THE LUBBOCK COUNTY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9
Documents:
Plans Proposal
Bidders (5)
E
Engineer's Estimate
$3,071,492.70
1
O. TREVINO CONSTRUCTION, LLC
Awarded
$2,186,698.96
Over/Under Est: -28.81% -$884,793.74
2
SILVER CREEK CONSTRUCTION, INC.
$2,590,964.72
Over/Under Est: -15.64% -$480,527.98
Amt Left: 18.49% $404,265.76
3
STX CIVIL
$2,815,259.10
Over/Under Est: -8.34% -$256,233.60
Amt Left: 28.74% $628,560.14
Delta: -8.66% -$224,294.38
4
WINDING ROAD CONSTRUCTION, INC.
$2,840,110.80
Over/Under Est: -7.53% -$231,381.90
Amt Left: 29.88% $653,411.84
Delta: -0.88% -$24,851.70
5
TI-ZACK CONCRETE, LLC
$2,889,604.60
Over/Under Est: -5.92% -$181,888.10
Amt Left: 32.14% $702,905.64
Delta: -1.74% -$49,493.80
Subcontractor Percentage Amount
BARRICADES UNLIMITED 3.01% $78,069.02
USA WESTERN LOGISTICS 1.48% $38,386.10
Total: 4.49% $116,455.12

Bid Items & Bid Tabulations

10 Total 0 of 10
LUBBOCK  |  VARIOUS  |  LUBBOCK  |  0905-06-128  |  03/05/2025  |  $3,071,492.70  |  C 905-6-128  |  REHAB EXIST ROADWAY  |  135 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
SILVER CREEK CONSTRUCTION, INC.
STX CIVIL
WINDING ROAD CONSTRUCTION, INC.
TI-ZACK CONCRETE, LLC
FULL - DEPTH REPAIR CRCP (8")
SY 706.670 $350.000 $304.000 $308.000 $290.000 $224.000 $270.000
FULL - DEPTH REPAIR CRCP (9")
SY 4,964.890 $380.000 $252.000 $326.250 $320.000 $348.000 $330.000
FULL - DEPTH REPAIR CRCP (10")
SY 72.000 $425.000 $375.000 $450.000 $350.000 $374.000 $360.000
CEM STABIL BKFL
CY 50.000 $375.000 $350.000 $200.000 $300.000 $1,000.000 $932.400
MOBILIZATION
LS 1.000 $273,000.000 $205,000.000 $257,000.000 $255,000.000 $274,000.000 $250,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 9.000 $15,000.000 $23,991.000 $20,000.000 $5,000.000 $20,000.000 $12,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 480.000 $150.000 $162.500 $100.000 $160.000 $100.000 $120.000
TMA (STATIONARY)
DAY 272.000 $275.000 $162.500 $220.000 $280.000 $200.000 $180.000
SANDBAGS FOR EROSION CONTROL
EA 200.000 $28.000 $10.000 $12.000 $20.000 $50.000 $60.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 32,775.000 $10.000 $4.000 $5.000 $16.000 $9.480 $15.600
Totals: $3,071,492.700 $2,186,698.960 $2,590,964.722 $2,815,259.100 $2,840,110.800 $2,889,604.600
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $15,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $0.01
Total: $15,000.01