Show Job Controls
Bid Cobra

DENTON IH0035W (6497-54-001)

Items: 7

County: DENTON
Length: 0.0100 MILES
Highway: IH0035W
District: DALLAS
Control Number: 6497-54-001
DBE Goal: 0.0%
Project: BPM - A00219680
Guaranty: $3,000.00
Time: 50 WORKING DAYS
Engineer's Estimate: $214,236.10
Date: 08/12/2026 10:00 AM CDT (5 weeks ago)
Contract Number: 8261805
Type: MISCELLANEOUS CONCRETE REPAIR
Project ID: A00219680
Project Description: MISC CONCRETE REPAIRS
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
Documents 2 files available
Proposal Plans
Bidders (8)
E
Engineer's Estimate
$214,236.10
1
ROAD DOCTORS LLC
Awarded
$168,250.00
Over/Under Est: -21.47% -$45,986.10
2
REAR CONTRACTORS LLC
$169,200.00
Over/Under Est: -21.02% -$45,036.10
Amt Left: 0.56% $950.00
3
MACIAS SPECIALTY CONTRACTING LLC
$176,875.00
Over/Under Est: -17.44% -$37,361.10
Amt Left: 5.13% $8,625.00
Delta: -4.54% -$7,675.00
4
PREMIER CONTRACTORS LLC
$183,153.00
Over/Under Est: -14.51% -$31,083.10
Amt Left: 8.86% $14,903.00
Delta: -3.55% -$6,278.00
5
GARRET SHIELDS INFRASTRUCTURE
$243,050.00
Over/Under Est: 13.45% $28,813.90
Amt Left: 44.46% $74,800.00
Delta: -32.70% -$59,897.00
6
SCR CIVIL CONSTRUCTION, LLC
$262,650.00
Over/Under Est: 22.6% $48,413.90
Amt Left: 56.11% $94,400.00
Delta: -8.06% -$19,600.00
7
IBCTX, LLC
$302,000.00
Over/Under Est: 40.97% $87,763.90
Amt Left: 79.49% $133,750.00
Delta: -14.98% -$39,350.00
8
CROSS PLUS CONSTRUCTION, LLC
$359,350.00
Over/Under Est: 67.74% $145,113.90
Amt Left: 113.58% $191,100.00
Delta: -18.99% -$57,350.00

Bid Items & Bid Tabulations

7 Total 0 of 7
DENTON  |  IH0035W  |  DALLAS  |  6497-54-001  |  08/12/2026 10:00 AM CDT  |  $214,236.10  |  BPM - A00219680  |  MISCELLANEOUS CONC REPAIR  |  50 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROAD DOCTORS LLC
REAR CONTRACTORS LLC
MACIAS SPECIALTY CONTRACTING LLC
PREMIER CONTRACTORS LLC
GARRET SHIELDS INFRASTRUCTURE
SCR CIVIL CONSTRUCTION, LLC
IBCTX, LLC
CROSS PLUS CONSTRUCTION, LLC
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 18.000 $145.000 $250.000 $240.000 $200.000 $850.000 $150.000 $1,000.000 $500.000 $3,000.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 765.000 $150.000 $80.000 $150.000 $135.000 $150.000 $190.000 $180.000 $200.000 $250.000
CONC STR REPAIR (STANDARD)
SF 400.000 $130.000 $175.000 $100.000 $90.000 $120.000 $100.000 $135.000 $200.000 $250.000
MOBILIZATION
LS 1.000 $19,476.100 $20,000.000 $10,000.000 $16,000.000 $5,000.000 $20,000.000 $26,200.000 $30,000.000 $5,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $3,500.000 $2,500.000 $10.000 $1,000.000 $1.000 $5,000.000 $7,500.000 $5,000.000 $3,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 50.000 $98.000 $100.000 $1.000 $50.000 $1.000 $100.000 $25.000 $100.000 $1.000
TMA (STATIONARY)
DAY 50.000 $200.000 $1.000 $1.000 $250.000 $1.000 $300.000 $60.000 $200.000 $1.000
Totals: $214,236.100 $168,250.000 $169,200.000 $176,875.000 $183,153.000 $243,050.000 $262,650.000 $302,000.000 $359,350.000