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Bid Cobra

TARRANT VARIOUS (0902-00-375)

Items: 25

County: TARRANT
Length: 0.0000 MILES
Highway: VARIOUS
District: FORT WORTH
Control Number: 0902-00-375
DBE Goal: 0.0%
Project: F 2025(872)
Guaranty: $100,000.00
Time: 365 WORKING DAYS
Engineer's Estimate: $4,997,540.00
Date: 07/01/2025 (11 months ago)
Contract Number: 7253008
Type: REPAIR ROADWAY
Project ID: A00205586
Contract Type: Federal
Project Description: FULL DEPTH CONCRETE & SPALL REPAIR ON VARIOUS ROADWAYS WITHIN THE FORT WORTH DISTRICT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
MARIBEL RANGEL
[email protected]
ELIJAH S ZELENOV
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$4,997,540.00
1
O. TREVINO CONSTRUCTION, LLC
Awarded
$4,218,125.00
Over/Under Est: -15.6% -$779,415.00
2
GARRET SHIELDS INFRASTRUCTURE
$5,573,300.00
Over/Under Est: 11.52% $575,760.00
Amt Left: 32.13% $1,355,175.00
Subcontractor Percentage Amount
BRENDA PRICE TRUCKING, INC. 3.69% $155,648.81
NORTEX CONCRETE LIFT & STABILIZATION, INC. 2.28% $96,173.25
SCOTT DERR PAINTING CO, LLC 0.75% $31,635.94
NELSON INDUSTRIAL SERVICES, INC. 0.38% $16,028.88
Total: 7.10% $299,486.88

Bid Items & Bid Tabulations

25 Total 0 of 25
TARRANT  |  VARIOUS  |  FORT WORTH  |  0902-00-375  |  07/01/2025  |  $4,997,540.00  |  F 2025(872)  |  REPAIR ROADWAY  |  365 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
GARRET SHIELDS INFRASTRUCTURE
FULL - DEPTH REPAIR CRCP (6")
CY 250.000 $720.000 $1,180.000 $1,000.000
FULL - DEPTH REPAIR CRCP (8")
CY 350.000 $780.000 $991.000 $1,200.000
FULL - DEPTH REPAIR CRCP (10")
CY 350.000 $825.000 $908.500 $1,200.000
FULL - DEPTH REPAIR CRCP (12")
CY 1,100.000 $975.000 $883.000 $1,400.000
FULL - DEPTH REPAIR CRCP (13")
CY 400.000 $1,105.000 $923.000 $1,500.000
FULL - DEPTH REPAIR CRCP (15")
CY 400.000 $1,305.000 $868.000 $1,500.000
FULL-DEPTH REP(BR APPR SLAB)(9"-13")
CY 100.000 $2,025.000 $1,435.000 $1,500.000
PENETRATING CONCRETE SURFACE TREATMENT
SY 5,000.000 $15.000 $12.750 $15.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 225.000 $250.000 $220.000 $180.000
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 225.000 $250.000 $240.000 $200.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 1,000.000 $30.000 $23.000 $50.000
MULTI-LAYER POLYMER OVERLAY
SY 5,000.000 $68.000 $58.000 $60.000
HEADER TYPE EXPANSION JOINT
CF 300.000 $400.000 $625.000 $500.000
MOBILIZATION (CALLOUT 1)
EA 12.000 $10,000.000 $3,500.000 $1,000.000
MOBILIZATION (EMERGENCY)
EA 5.000 $20,000.000 $6,000.000 $1,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 12.000 $12,000.000 $5,000.000 $10,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 250.000 $150.000 $170.000 $100.000
TMA (STATIONARY)
DAY 420.000 $200.000 $170.000 $400.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 100.000 $8.000 $8.000 $8.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 100.000 $2.500 $2.000 $2.000
CONC CURB (TY II)
LF 330.000 $58.000 $85.000 $60.000
SPALLING REPAIR (POLYMERIC) (FLEXIBLE)
GAL 5,000.000 $60.000 $47.000 $10.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 30,000.000 $10.000 $4.700 $10.000
RAIS AND UNDERSEAL CONC SLBS W FOAM SYS
LB 15,200.000 $8.000 $4.500 $10.000
SOIL DENS & RAISING ASPH PAV (HDPF)
LB 8,000.000 $14.000 $5.000 $10.000
Totals: $4,997,540.000 $4,218,125.000 $5,573,300.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $50,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $99,950.80
Total: $150,950.80