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Bid Cobra

COLLIN US0075 (6498-24-001)

Items: 6

County: COLLIN
Length: 0.0100 MILES
Highway: US0075
District: DALLAS
Control Number: 6498-24-001
DBE Goal: 0.0%
Project: BPM - A00219961
Guaranty: $3,000.00
Time: 34 WORKING DAYS
Engineer's Estimate: $165,820.00
Date: 07/08/2026 10:00 AM CDT (2 months ago)
Contract Number: 7261804
Type: BRIDGE JOINT CLEANING AND SEALING
Project ID: A00219961
Project Description: CLEANING AND SEALING JOINTS IN THE COLLIN COUNTY MAINTENANCE SECTION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
Email All
JENNIFER VORSTER
JENNIFER.VORSTER@TXDOT.GOV
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Documents 2 files available
Proposal Plans
Bidders (9)
E
Engineer's Estimate
$165,820.00
1
12TWELVE ROAD AND BRIDGE LLC
Awarded
$99,466.08
Over/Under Est: -40.02% -$66,353.92
2
MACIAS SPECIALTY CONTRACTING LLC
$115,546.00
Over/Under Est: -30.32% -$50,274.00
Amt Left: 16.17% $16,079.92
3
GHB EQUIPMENT COMPANY, L.L.C.
$119,118.50
Over/Under Est: -28.16% -$46,701.50
Amt Left: 19.76% $19,652.42
Delta: -3.09% -$3,572.50
4
ROAD DOCTORS LLC
$119,718.00
Over/Under Est: -27.8% -$46,102.00
Amt Left: 20.36% $20,251.92
Delta: -0.50% -$599.50
5
SCR CIVIL CONSTRUCTION, LLC
$137,577.00
Over/Under Est: -17.03% -$28,243.00
Amt Left: 38.32% $38,110.92
Delta: -14.92% -$17,859.00
6
SELECT MAINTENANCE, L.L.C.
$147,790.00
Over/Under Est: -10.87% -$18,030.00
Amt Left: 48.58% $48,323.92
Delta: -7.42% -$10,213.00
7
ICOS MANAGEMENT, LLC
$154,551.45
Over/Under Est: -6.8% -$11,268.55
Amt Left: 55.38% $55,085.37
Delta: -4.58% -$6,761.45
8
O. TREVINO CONSTRUCTION, LLC
$158,950.00
Over/Under Est: -4.14% -$6,870.00
Amt Left: 59.8% $59,483.92
Delta: -2.85% -$4,398.55
9
CRACKSEAL OF TEXAS, LLC
$277,615.00
Over/Under Est: 67.42% $111,795.00
Amt Left: 179.11% $178,148.92
Delta: -74.66% -$118,665.00

Bid Items & Bid Tabulations

6 Total 0 of 6
COLLIN  |  US0075  |  DALLAS  |  6498-24-001  |  07/08/2026 10:00 AM CDT  |  $165,820.00  |  BPM - A00219961  |  BRIDGE JOINT CLEANING AND SEALING  |  34 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
12TWELVE ROAD AND BRIDGE LLC
MACIAS SPECIALTY CONTRACTING LLC
GHB EQUIPMENT COMPANY, L.L.C.
ROAD DOCTORS LLC
SCR CIVIL CONSTRUCTION, LLC
SELECT MAINTENANCE, L.L.C.
ICOS MANAGEMENT, LLC
O. TREVINO CONSTRUCTION, LLC
CRACKSEAL OF TEXAS, LLC
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 1,873.000 $50.000 $42.000 $32.000 $34.500 $50.000 $49.000 $30.000 $47.250 $44.000 $55.000
CLEANING AND SEALING JOINTS (FOAM)
LF 200.000 $253.000 $74.000 $84.000 $75.000 $50.000 $125.000 $60.000 $99.750 $138.000 $99.000
MOBILIZATION
LS 1.000 $5,000.000 $6,000.000 $4,000.000 $11,000.000 $10,000.000 $13,700.000 $14,000.000 $28,250.000 $15,000.000 $95,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $2,250.000 $0.010 $7,800.000 $10,000.000 $3,000.000 $1,000.000 $21,750.000 $1.100 $10,849.000 $18,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 34.000 $105.000 $0.001 $200.000 $100.000 $1.000 $50.000 $50.000 $262.500 $180.000 $350.000
TMA (STATIONARY)
DAY 34.000 $250.000 $0.001 $365.000 $150.000 $1.000 $100.000 $600.000 $262.500 $180.000 $350.000
Totals: $165,820.000 $99,466.088 $115,546.000 $119,118.500 $119,718.000 $137,577.000 $147,790.000 $154,551.450 $158,950.000 $277,615.000