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Bid Cobra

NAVARRO SH0031 (6497-28-001)

Items: 7

County: NAVARRO
Length: 0.0100 MILES
Highway: SH0031
District: DALLAS
Control Number: 6497-28-001
DBE Goal: 0.0%
Project: RMC - A00219567
Guaranty: $2,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $78,500.00
Date: 05/13/2026 (28 days ago)
Contract Number: 5261805
Type: CABLE BARRIER REPAIR
Project ID: A00219567
Project Description: CABLE BARRIER REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
Email All
JUAN PAREDES
[email protected]
JOSEPH LANOUE
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$78,500.00
1
FIREMAN EXCAVATING, INC.
Awarded
$70,945.00
Over/Under Est: -9.62% -$7,555.00
2
BK FIELD OPERATIONS LLC
$75,780.00
Over/Under Est: -3.46% -$2,720.00
Amt Left: 6.82% $4,835.00
3
MARCOM'S MOWING SERVICE, LLC
$107,710.00
Over/Under Est: 37.21% $29,210.00
Amt Left: 51.82% $36,765.00
Delta: -42.14% -$31,930.00

Bid Items & Bid Tabulations

7 Total 0 of 7
NAVARRO  |  SH0031  |  DALLAS  |  6497-28-001  |  05/13/2026  |  $78,500.00  |  RMC - A00219567  |  CABLE BARRIER REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
FIREMAN EXCAVATING, INC.
BK FIELD OPERATIONS LLC
MARCOM'S MOWING SERVICE, LLC
MOBILIZATION (CALLOUT)
EA 30.000 $300.000 $1.000 $1.000 $1.000
TMA (STATIONARY)
DAY 40.000 $100.000 $1.000 $1.000 $1.000
REPLACE LINE OR TERMINAL POST (GIBRAL)
EA 305.000 $150.000 $225.000 $230.000 $298.000
REPLACE CABLE RELEASE POST
EA 10.000 $1,200.000 $100.000 $1.000 $875.000
CHECK AND RE-TENSION CABLE SYSTEM
EA 10.000 $500.000 $50.000 $500.000 $300.000
REPLACE CABLE
LF 500.000 $3.000 $0.500 $0.100 $5.000
SPLICE CABLE
EA 5.000 $250.000 $100.000 $100.000 $500.000
Totals: $78,500.000 $70,945.000 $75,780.000 $107,710.000