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Bid Cobra

MCLENNAN VARIOUS (0909-00-105)

Items: 10

County: MCLENNAN
Length: 0.0000 MILES
Highway: VARIOUS
District: WACO
Control Number: 0909-00-105
DBE Goal: 0.0%
Project: F 2B25(168)
Guaranty: $48,000.00
Time: 135 WORKING DAYS
Engineer's Estimate: $3,712,217.50
Date: 09/05/2025 (9 months ago)
Contract Number: 9253224
Type: PREVENTIVE MAINTENANCE
Project ID: A00216376
Contract Type: Federal
Project Description: MISCELLANEOUS CONCRETE AND POT HOLE REPAIRS ON IH 35 FROM SUN VALLEY BLVD TO SL 363 IN THE WACO DISTRICT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
BILL COMPTON
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Revision Proposal Addendum #1
Bidders (9)
E
Engineer's Estimate
$3,712,217.50
1
O. TREVINO CONSTRUCTION, LLC
Awarded
$2,806,853.80
Over/Under Est: -24.39% -$905,363.70
2
SILVER CREEK CONSTRUCTION, INC.
$2,839,861.15
Over/Under Est: -23.5% -$872,356.35
Amt Left: 1.18% $33,007.35
3
WINDING ROAD CONSTRUCTION, INC.
$2,988,803.15
Over/Under Est: -19.49% -$723,414.35
Amt Left: 6.48% $181,949.35
Delta: -5.24% -$148,942.00
4
EMERY SAPP & SON'S INC.
$3,034,337.96
Over/Under Est: -18.26% -$677,879.54
Amt Left: 8.1% $227,484.16
Delta: -1.52% -$45,534.81
5
STRUCTURAL INTEGRITY GROUP LLC
$3,049,691.95
Over/Under Est: -17.85% -$662,525.55
Amt Left: 8.65% $242,838.15
Delta: -0.51% -$15,353.99
6
ROY JORGENSEN ASSOCIATES, INC.
$3,069,051.20
Over/Under Est: -17.33% -$643,166.30
Amt Left: 9.34% $262,197.40
Delta: -0.63% -$19,359.25
7
CROSS PLUS CONSTRUCTION, LLC
$3,086,476.80
Over/Under Est: -16.86% -$625,740.70
Amt Left: 9.96% $279,623.00
Delta: -0.57% -$17,425.60
8
GARRET SHIELDS INFRASTRUCTURE
$3,462,634.00
Over/Under Est: -6.72% -$249,583.50
Amt Left: 23.36% $655,780.20
Delta: -12.19% -$376,157.20
9
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
$5,471,161.00
Over/Under Est: 47.38% $1,758,943.50
Amt Left: 94.92% $2,664,307.20
Delta: -58.01% -$2,008,527.00
Subcontractor Percentage Amount
DALLAS LITE AND BARRICADE, INC. 0.91% $25,542.37
Total: 0.91% $25,542.37

Bid Items & Bid Tabulations

10 Total 0 of 10
MCLENNAN  |  VARIOUS  |  WACO  |  0909-00-105  |  09/05/2025  |  $3,712,217.50  |  F 2B25(168)  |  PREVENT MAINT  |  135 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
SILVER CREEK CONSTRUCTION, INC.
WINDING ROAD CONSTRUCTION, INC.
EMERY SAPP & SON'S INC.
STRUCTURAL INTEGRITY GROUP LLC
ROY JORGENSEN ASSOCIATES, INC.
CROSS PLUS CONSTRUCTION, LLC
GARRET SHIELDS INFRASTRUCTURE
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
FULL - DEPTH REPAIR CRCP (13")
CY 778.000 $1,300.000 $1,120.000 $1,263.000 $1,200.000 $1,125.000 $1,310.000 $1,050.000 $700.000 $1,200.000 $2,500.000
FULL - DEPTH REPAIR CRCP (14")
CY 213.000 $1,400.000 $1,150.000 $1,268.000 $1,800.000 $1,278.000 $1,339.000 $1,400.000 $1,200.000 $1,300.000 $3,000.000
FULL - DEPTH REPAIR CRCP (15")
CY 18.000 $1,200.000 $3,500.000 $1,690.000 $2,500.000 $2,536.000 $1,359.000 $1,375.000 $1,200.000 $1,500.000 $3,000.000
MOBILIZATION
LS 1.000 $140,500.000 $275,000.000 $280,000.000 $230,000.000 $179,500.000 $205,000.000 $300,000.000 $250,000.000 $250,000.000 $535,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 9.000 $25,000.000 $18,275.000 $8,500.000 $9,500.000 $4,520.000 $41,500.000 $12,500.000 $15,000.000 $5,000.000 $46,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 135.000 $90.000 $250.000 $110.000 $750.000 $102.000 $200.000 $25.000 $200.000 $100.000 $200.000
TMA (STATIONARY)
DAY 270.000 $200.000 $200.000 $300.000 $350.000 $225.000 $125.000 $500.000 $910.000 $400.000 $325.000
SPALLING REPAIR (POLYMERIC) (SEMIRIGID)
GAL 5,604.000 $132.000 $50.000 $58.000 $74.000 $131.500 $89.000 $75.000 $125.000 $100.000 $40.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 202,805.000 $5.500 $3.920 $3.750 $3.270 $3.800 $2.750 $4.600 $4.160 $6.000 $7.000
BULKING AGGREGATE
LB 62,808.000 $1.500 $0.400 $0.300 $0.600 $0.620 $0.400 $0.400 $1.000 $0.500 $2.000
Totals: $3,712,217.500 $2,806,853.800 $2,839,861.150 $2,988,803.150 $3,034,337.960 $3,049,691.950 $3,069,051.200 $3,086,476.800 $3,462,634.000 $5,471,161.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
ENVIRONMENTAL: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $50,000.00
Total: $65,000.00