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Bid Cobra

COLLIN FM2478 (6503-05-001)

Items: 6

County: COLLIN
Length: 0.0100 MILES
Highway: FM2478
District: DALLAS
Control Number: 6503-05-001
DBE Goal: 0.0%
Project: RMC - A00222177
Guaranty: $10,000.00
Time: 120 WORKING DAYS
Engineer's Estimate: $907,550.00
Date: 09/09/2026 10:00 AM CDT (10 days ago)
Contract Number: 9261816
Type: FULL DEPTH CONCRETE REPAIR
Project ID: A00222177
Project Description: FULL DEPTH CONCRETE REPAIR
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 (7)
E
Engineer's Estimate
$907,550.00
1
ROAD DOCTORS LLC
Awarded
$678,000.00
Over/Under Est: -25.29% -$229,550.00
2
O. TREVINO CONSTRUCTION, LLC
$705,640.00
Over/Under Est: -22.25% -$201,910.00
Amt Left: 4.08% $27,640.00
3
MACIAS SPECIALTY CONTRACTING LLC
$790,000.00
Over/Under Est: -12.95% -$117,550.00
Amt Left: 16.52% $112,000.00
Delta: -11.96% -$84,360.00
4
WINDING ROAD CONSTRUCTION, INC.
$823,250.00
Over/Under Est: -9.29% -$84,300.00
Amt Left: 21.42% $145,250.00
Delta: -4.21% -$33,250.00
5
XIT PAVING AND CONSTRUCTION INC.
$906,850.00
Over/Under Est: -0.08% -$700.00
Amt Left: 33.75% $228,850.00
Delta: -10.15% -$83,600.00
6
ROY JORGENSEN ASSOCIATES, INC.
$953,500.00
Over/Under Est: 5.06% $45,950.00
Amt Left: 40.63% $275,500.00
Delta: -5.14% -$46,650.00
7
ED BELL CONSTRUCTION COMPANY
$1,295,750.00
Over/Under Est: 42.77% $388,200.00
Amt Left: 91.11% $617,750.00
Delta: -35.89% -$342,250.00

Bid Items & Bid Tabulations

6 Total 0 of 6
COLLIN  |  FM2478  |  DALLAS  |  6503-05-001  |  09/09/2026 10:00 AM CDT  |  $907,550.00  |  RMC - A00222177  |  FULL DEPTH CONC REPAIR  |  120 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROAD DOCTORS LLC
O. TREVINO CONSTRUCTION, LLC
MACIAS SPECIALTY CONTRACTING LLC
WINDING ROAD CONSTRUCTION, INC.
XIT PAVING AND CONSTRUCTION INC.
ROY JORGENSEN ASSOCIATES, INC.
ED BELL CONSTRUCTION COMPANY
FULL - DEPTH REPAIR CPCD (9")
CY 270.000 $1,200.000 $1,000.000 $957.000 $1,150.000 $1,250.000 $1,595.000 $1,500.000 $2,000.000
FULL - DEPTH REPAIR CPJR (9")
CY 170.000 $2,000.000 $1,000.000 $1,425.000 $1,250.000 $1,250.000 $1,460.000 $1,500.000 $2,000.000
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 70.000 $1,415.000 $1,400.000 $1,225.000 $1,400.000 $1,100.000 $1,700.000 $1,500.000 $2,000.000
MOBILIZATION
LS 1.000 $72,000.000 $80,000.000 $70,000.000 $70,000.000 $85,000.000 $45,000.000 $95,000.000 $110,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $5,000.000 $5,000.000 $7,000.000 $4,500.000 $15,000.000 $3,500.000 $13,000.000 $21,000.000
TMA (STATIONARY)
DAY 250.000 $150.000 $100.000 $1.000 $270.000 $25.000 $158.000 $10.000 $75.000
Totals: $907,550.000 $678,000.000 $705,640.000 $790,000.000 $823,250.000 $906,850.000 $953,500.000 $1,295,750.000