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Bid Cobra

DENTON SH0114 (6496-05-001)

Items: 7

County: DENTON
Length: 0.0100 MILES
Highway: SH0114
District: DALLAS
Control Number: 6496-05-001
DBE Goal: 0.0%
Project: BPM - A00219086
Guaranty: $9,000.00
Time: 80 WORKING DAYS
Engineer's Estimate: $306,319.50
Date: 05/13/2026 10:00 AM CDT (4 months ago)
Contract Number: 5261809
Type: BRIDGE JOINT CLEANING AND SEALING
Project ID: A00219086
Project Description: CLEANING AND SEALING BRIDGE JOINTS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
Email All
CHRISTOPHER ROCHA
CHRISTOPHER.ROCHA@TXDOT.GOV
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Documents 2 files available
Proposal Plans
Bidders (9)
E
Engineer's Estimate
$306,319.50
1
ROAD DOCTORS LLC
Awarded
$238,282.00
Over/Under Est: -22.21% -$68,037.50
2
12TWELVE ROAD AND BRIDGE LLC
$265,658.70
Over/Under Est: -13.27% -$40,660.80
Amt Left: 11.49% $27,376.70
3
BK FIELD OPERATIONS LLC
$273,158.00
Over/Under Est: -10.83% -$33,161.50
Amt Left: 14.64% $34,876.00
Delta: -2.82% -$7,499.30
4
GARRET SHIELDS INFRASTRUCTURE
$308,460.00
Over/Under Est: 0.7% $2,140.50
Amt Left: 29.45% $70,178.00
Delta: -12.92% -$35,302.00
5
ICOS MANAGEMENT, LLC
$314,128.50
Over/Under Est: 2.55% $7,809.00
Amt Left: 31.83% $75,846.50
Delta: -1.84% -$5,668.50
6
STRUCTURAL INTEGRITY GROUP LLC
$335,580.00
Over/Under Est: 9.55% $29,260.50
Amt Left: 40.83% $97,298.00
Delta: -6.83% -$21,451.50
7
SCR CIVIL CONSTRUCTION, LLC
$369,345.00
Over/Under Est: 20.58% $63,025.50
Amt Left: 55% $131,063.00
Delta: -10.06% -$33,765.00
8
GHB EQUIPMENT COMPANY, L.L.C.
$398,286.00
Over/Under Est: 30.02% $91,966.50
Amt Left: 67.15% $160,004.00
Delta: -7.84% -$28,941.00
9
JACKSON EXCAVATION, LLC
$909,240.00
Over/Under Est: 196.83% $602,920.50
Amt Left: 281.58% $670,958.00
Delta: -128.29% -$510,954.00

Bid Items & Bid Tabulations

7 Total 0 of 7
DENTON  |  SH0114  |  DALLAS  |  6496-05-001  |  05/13/2026 10:00 AM CDT  |  $306,319.50  |  BPM - A00219086  |  BRIDGE JOINT CLEANING AND SEALING  |  80 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROAD DOCTORS LLC
12TWELVE ROAD AND BRIDGE LLC
BK FIELD OPERATIONS LLC
GARRET SHIELDS INFRASTRUCTURE
ICOS MANAGEMENT, LLC
STRUCTURAL INTEGRITY GROUP LLC
SCR CIVIL CONSTRUCTION, LLC
GHB EQUIPMENT COMPANY, L.L.C.
JACKSON EXCAVATION, LLC
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 20.000 $154.000 $143.000 $100.000 $400.000 $150.000 $525.000 $740.000 $115.000 $400.000 $400.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 1,633.000 $45.000 $45.000 $40.000 $45.000 $40.000 $42.000 $57.000 $55.000 $44.000 $90.000
CLEANING AND SEALING JOINTS (FOAM)
LF 2,819.000 $50.000 $45.000 $70.000 $52.000 $60.000 $52.500 $68.000 $70.000 $86.000 $250.000
MOBILIZATION
LS 1.000 $29,804.500 $25,000.000 $1,000.000 $35,000.000 $20,000.000 $45,000.000 $20,000.000 $36,900.000 $28,000.000 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $7,000.000 $2,000.000 $0.100 $1.000 $5,000.000 $1.000 $1.000 $4,000.000 $5,000.000 $1,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $2,000.000 $1.000 $0.100 $5,000.000 $1,000.000 $10,500.000 $1.000 $3,500.000 $7,500.000 $10.000
TMA (STATIONARY)
DAY 80.000 $250.000 $1.000 $0.100 $1.000 $300.000 $263.000 $200.000 $200.000 $100.000 $400.000
Totals: $306,319.500 $238,282.000 $265,658.700 $273,158.000 $308,460.000 $314,128.500 $335,580.000 $369,345.000 $398,286.000 $909,240.000