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Bid Cobra

NAVARRO IH0045 (6491-37-001)

Items: 15

County: NAVARRO
Length: 0.0100 MILES
Highway: IH0045
District: DALLAS
Control Number: 6491-37-001
DBE Goal: 0.0%
Project: RMC - A00217832
Guaranty: $35,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $1,768,890.00
Date: 01/07/2026 (5 months ago) Changed
Contract Number: 1264205
Type: FULL DEPTH CONCRETE REPAIR
Project ID: A00217832
Project Description: FULL-DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
Email All
JUAN PAREDES
[email protected]
JOSEPH LANOUE
[email protected]
Actions:
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Pay Estimates:
1 2
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$1,768,890.00
1
ROY JORGENSEN ASSOCIATES, INC.
Awarded
$1,224,500.00
Over/Under Est: -30.78% -$544,390.00
2
O. TREVINO CONSTRUCTION, LLC
$1,343,525.00
Over/Under Est: -24.05% -$425,365.00
Amt Left: 9.72% $119,025.00
3
GARRET SHIELDS INFRASTRUCTURE
$1,532,615.00
Over/Under Est: -13.36% -$236,275.00
Amt Left: 25.16% $308,115.00
Delta: -14.07% -$189,090.00
Subcontractor Percentage Amount
HOLLINGSWORTH CONCRETE CORING 0.00% $0.00
Total: 0.00% $0.00

Bid Items & Bid Tabulations

15 Total 0 of 15
NAVARRO  |  IH0045  |  DALLAS  |  6491-37-001  |  01/07/2026  |  $1,768,890.00  |  RMC - A00217832  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROY JORGENSEN ASSOCIATES, INC.
O. TREVINO CONSTRUCTION, LLC
GARRET SHIELDS INFRASTRUCTURE
FULL - DEPTH REPAIR CRCP (14")
CY 260.000 $1,500.000 $1,150.000 $1,135.000 $1,500.000
FULL - DEPTH REPAIR CPCD (14")
CY 100.000 $1,200.000 $900.000 $1,081.000 $1,400.000
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 260.000 $1,400.000 $800.000 $1,131.500 $1,200.000
FULL-DEPTH REPAIR CPCD (VAR DEPTH)
CY 145.000 $1,350.000 $800.000 $1,078.000 $1,200.000
FULL-DEPTH REP(BR APPR SLAB)(9"-13")
SY 50.000 $500.000 $1,400.000 $701.000 $700.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 450.000 $300.000 $150.000 $150.000 $150.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 450.000 $309.000 $200.000 $175.000 $200.000
CLEANING AND SEALING EXISTING JOINTS
LF 1,500.000 $25.000 $55.000 $33.000 $30.000
MOBILIZATION (CALLOUT)
EA 10.000 $3,500.000 $1,500.000 $3,500.000 $1,000.000
MOBILIZATION (EMERGENCY)
EA 4.000 $6,000.000 $2,500.000 $4,000.000 $1,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 115.000 $166.000 $100.000 $135.000 $1.000
TMA (STATIONARY)
DAY 200.000 $600.000 $10.000 $135.000 $300.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 8,000.000 $11.250 $7.000 $6.250 $8.000
BRIDGE JOINT REPAIR (ARMOR)
LF 250.000 $250.000 $400.000 $400.000 $500.000
RAIS AND UNDERSEAL CONC SLBS W FOAM SYS
LB 2,000.000 $6.000 $3.500 $7.750 $8.000
Totals: $1,768,890.000 $1,224,500.000 $1,343,525.000 $1,532,615.000