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Bid Cobra

NAVARRO IH0045 (6497-29-001)

Items: 10

County: NAVARRO
Length: 0.0100 MILES
Highway: IH0045
District: DALLAS
Control Number: 6497-29-001
DBE Goal: 0.0%
Project: RMC - A00219568
Guaranty: $4,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $273,410.00
Date: 05/13/2026 (28 days ago)
Contract Number: 5261804
Type: CRASH CUSHION ATTENUATOR REPAIR
Project ID: A00219568
Project Description: CRASH CUSHION ATTENUATOR 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 (2)
E
Engineer's Estimate
$273,410.00
1
FIREMAN EXCAVATING, INC.
Awarded
$196,178.00
Over/Under Est: -28.25% -$77,232.00
2
MARCOM'S MOWING SERVICE, LLC
$514,678.00
Over/Under Est: 88.24% $241,268.00
Amt Left: 162.35% $318,500.00

Bid Items & Bid Tabulations

10 Total 0 of 10
NAVARRO  |  IH0045  |  DALLAS  |  6497-29-001  |  05/13/2026  |  $273,410.00  |  RMC - A00219568  |  CRASH CUSHION ATTENUATOR REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
FIREMAN EXCAVATING, INC.
MARCOM'S MOWING SERVICE, LLC
MOBILIZATION (CALLOUT)
EA 119.000 $290.000 $1.000 $1.000
TMA (STATIONARY)
DAY 59.000 $100.000 $1.000 $1.000
REPLACE SGT OBJECT MARKER
EA 10.000 $100.000 $100.000 $50.000
REPLACE (SMTC) NARROW
EA 3.000 $20,000.000 $15,000.000 $28,500.000
REPAIR (SMTC) NARROW
LF 50.000 $250.000 $500.000 $400.000
REPLACE (SMTC) WIDE
EA 1.000 $22,000.000 $40,000.000 $48,500.000
REPAIR (SMTC) WIDE
LF 50.000 $200.000 $500.000 $500.000
REPAIR (WIDE TRACC BAY)
EA 5.000 $300.000 $2,000.000 $1,000.000
REPLACE (FASTRACC)
EA 5.000 $25,000.000 $5,000.000 $40,000.000
REPLACE (SHORTRACC)
EA 5.000 $200.000 $5,000.000 $26,000.000
Totals: $273,410.000 $196,178.000 $514,678.000