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Bid Cobra

NAVARRO IH0045 (6488-43-001)

Items: 8

County: NAVARRO
Length: 0.0100 MILES
Highway: IH0045
District: DALLAS
Control Number: 6488-43-001
DBE Goal: 0.0%
Project: RMC - A00217115
Guaranty: $6,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $316,130.00
Date: 12/10/2025 (6 months ago)
Contract Number: 12251802
Type: REPAIR/REPLACE CONCRETE BARRIER
Project ID: A00217115
Project Description: REPAIR/REPLACE CONCRETE BARRIER
Mail/Deliver Bids To: N/A
JUAN PAREDES
JOSEPH LANOUE
Actions:
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Pay Estimates:
Bidders (9)
E
Engineer's Estimate
$316,130.00
$124,287.00
Over/Under Est: -60.68% -$191,843.00
Over/Under Est: -44.55% -$140,840.00
Amt Left: 41.04% $51,003.00
$239,099.50
Over/Under Est: -24.37% -$77,030.50
Amt Left: 92.38% $114,812.50
Delta: -36.40% -$63,809.50
Over/Under Est: -21.11% -$66,743.00
Amt Left: 100.65% $125,100.00
Delta: -4.30% -$10,287.50
Over/Under Est: -14.95% -$47,250.00
Amt Left: 116.34% $144,593.00
Delta: -7.82% -$19,493.00
Over/Under Est: -10.92% -$34,531.00
Amt Left: 126.57% $157,312.00
Delta: -4.73% -$12,719.00
$298,850.00
Over/Under Est: -5.47% -$17,280.00
Amt Left: 140.45% $174,563.00
Delta: -6.13% -$17,251.00
Over/Under Est: 13.78% $43,570.00
Amt Left: 189.41% $235,413.00
Delta: -20.36% -$60,850.00
Over/Under Est: 24.83% $78,497.00
Amt Left: 217.51% $270,340.00
Delta: -9.71% -$34,927.00

Bid Items & Bid Tabulations

8 Total 0 of 8
NAVARRO  |  IH0045  |  DALLAS  |  6488-43-001  |  12/10/2025  |  $316,130.00  |  RMC - A00217115  |  REPAIR/REPLACE CONC BARRIER  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
FIREMAN EXCAVATING, INC.
JACKSON EXCAVATION, LLC
3LW CIVIL LLC
BK FIELD OPERATIONS LLC
STRUCTURAL INTEGRITY GROUP LLC
CROSS PLUS CONSTRUCTION, LLC
IBCTX, LLC
GIBSON & ASSOCIATES, INC.
O. TREVINO CONSTRUCTION, LLC
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 1,200.000 $185.000 $95.000 $110.000 $155.250 $180.000 $120.000 $156.000 $200.000 $225.000 $82.000
MOBILIZATION (CALLOUT)
EA 16.000 $1,500.000 $1.000 $1,000.000 $631.250 $1.000 $2,500.000 $1.000 $1,000.000 $1,000.000 $6,000.000
MOBILIZATION (EMERGENCY)
EA 3.000 $2,000.000 $1,000.000 $1,000.000 $1,150.000 $2,000.000 $2,500.000 $1.000 $1,200.000 $2,500.000 $15,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 21.000 $130.000 $1.000 $10.000 $115.000 $1.000 $60.000 $100.000 $50.000 $100.000 $197.000
TMA (STATIONARY)
DAY 50.000 $400.000 $1.000 $10.000 $304.750 $1.000 $200.000 $600.000 $50.000 $250.000 $197.000
PORT CTB (ALIGNING)
LF 120.000 $30.000 $30.000 $9.000 $16.100 $40.000 $61.000 $135.000 $35.000 $55.000 $64.000
PERM CTB (F-SHAPE) (TY 1)
LF 60.000 $210.000 $20.000 $125.000 $97.750 $125.000 $300.000 $256.000 $175.000 $250.000 $470.000
PERM CTB (F-SHAPE) (TY 2)
LF 120.000 $210.000 $20.000 $125.000 $115.000 $125.000 $340.000 $256.000 $175.000 $250.000 $878.000
Totals: $316,130.000 $124,287.000 $175,290.000 $239,099.500 $249,387.000 $268,880.000 $281,599.000 $298,850.000 $359,700.000 $394,627.000