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Bid Cobra

POTTER IH0040 (6493-63-001)

Items: 9

County: POTTER
Length: 0.0100 MILES
Highway: IH0040
District: AMARILLO
Control Number: 6493-63-001
DBE Goal: 0.0%
Project: BPM - A00218355
Guaranty: $40,000.00
Time: 109 WORKING DAYS
Engineer's Estimate: $981,231.00
Date: 01/28/2026 (4 months ago) Changed
Contract Number: 1260402
Type: BRIDGE PREVENTATIVE MAINTENANCE
Project ID: A00218355
Project Description: CYCLIC BRIDGE MAINTENANCE FY 26
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
5715 CANYON DR, AMARILLO, TX 79110
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (11)
E
Engineer's Estimate
$981,231.00
$499,719.30
Over/Under Est: -49.07% -$481,511.70
$568,643.86
Over/Under Est: -42.05% -$412,587.14
Amt Left: 13.79% $68,924.56
Over/Under Est: -35.35% -$346,829.11
Amt Left: 26.95% $134,682.59
Delta: -11.56% -$65,758.03
Over/Under Est: -28.95% -$284,034.00
Amt Left: 39.52% $197,477.70
Delta: -9.90% -$62,795.11
Over/Under Est: -27.46% -$269,481.00
Amt Left: 42.43% $212,030.70
Delta: -2.09% -$14,553.00
Over/Under Est: -26.26% -$257,658.60
Amt Left: 44.8% $223,853.10
Delta: -1.66% -$11,822.40
$781,009.00
Over/Under Est: -20.41% -$200,222.00
Amt Left: 56.29% $281,289.70
Delta: -7.94% -$57,436.60
Over/Under Est: -18.69% -$183,382.00
Amt Left: 59.66% $298,129.70
Delta: -2.16% -$16,840.00
Over/Under Est: -11.45% -$112,386.00
Amt Left: 73.87% $369,125.70
Delta: -8.90% -$70,996.00
Over/Under Est: -0.13% -$1,247.00
Amt Left: 96.11% $480,264.70
Delta: -12.79% -$111,139.00
$1,718,214.00
Over/Under Est: 75.11% $736,983.00
Amt Left: 243.84% $1,218,494.70
Delta: -75.33% -$738,230.00

Bid Items & Bid Tabulations

9 Total 0 of 9
POTTER  |  IH0040  |  AMARILLO  |  6493-63-001  |  01/28/2026  |  $981,231.00  |  BPM - A00218355  |  BRIDGE PREVENT MAINT  |  109 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
12TWELVE ROAD AND BRIDGE LLC
3LW CIVIL LLC
SCOUT 5 CONSTRUCTION LLC
BK FIELD OPERATIONS LLC
TI-ZACK CONCRETE, LLC
SCR CIVIL CONSTRUCTION, LLC
ROAD DOCTORS LLC
PREMIER CONTRACTORS LLC
GHB EQUIPMENT COMPANY, L.L.C.
PATHFIELD INVESTMENTS LLC
BLACKSMITH VENTURES LLC
CLEANING AND SEALING EXISTING JOINTS
LF 783.000 $28.000 $50.000 $101.250 $20.000 $80.000 $66.000 $30.000 $60.000 $50.000 $50.000 $50.000 $80.000
CLEANING EXISTING JOINTS
LF 10,291.000 $18.000 $21.300 $9.710 $20.000 $38.000 $18.000 $16.400 $19.000 $40.000 $20.000 $45.000 $35.000
MOBILIZATION
LS 1.000 $88,294.000 $100,000.000 $55,000.000 $50,000.000 $45,000.000 $6,000.000 $72,200.000 $75,000.000 $60,000.000 $80,000.000 $95,000.000 $150,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
EA 79.000 $1,900.000 $1.000 $202.500 $0.010 $1.000 $3,000.000 $155.000 $3,500.000 $1.000 $2,000.000 $1.000 $1.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 2.000 $15,000.000 $1.000 $1.000 $5,000.000 $2,000.000 $3,000.000 $170.000 $1.000 $5,000.000 $1,000.000 $500.000 $2,000.000
TMA (STATIONARY)
DAY 110.000 $200.000 $1.000 $1.000 $0.010 $1.000 $66.000 $325.000 $1.000 $250.000 $500.000 $300.000 $1.000
DRAIN INLET CLEANING
EA 6.000 $200.000 $50.000 $405.000 $200.000 $300.000 $4,200.000 $1,800.000 $650.000 $2,500.000 $400.000 $3,000.000 $1,500.000
BENT CAP/ABUTMENT CAP CLEANING
EA 579.000 $325.000 $40.000 $202.500 $150.000 $180.000 $90.000 $335.000 $150.000 $100.000 $225.000 $300.000 $600.000
BRIDGE BEAM END CLEANING
EA 1,962.000 $150.000 $60.000 $101.250 $135.000 $45.000 $72.000 $105.000 $49.000 $90.000 $100.000 $80.000 $400.000
Totals: $981,231.000 $499,719.300 $568,643.860 $634,401.890 $697,197.000 $711,750.000 $723,572.400 $781,009.000 $797,849.000 $868,845.000 $979,984.000 $1,718,214.000