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Bid Cobra

EL PASO IH0110 (6504-80-001)

Items: 8

County: EL PASO
Length: 0.0100 MILES
Highway: IH0110
District: EL PASO
Control Number: 6504-80-001
DBE Goal: 0.0%
Project: RMC - A00222908
Guaranty: $0.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $2,430,000.00
Date: 08/05/2026 1:00 PM CDT (6 weeks ago) Changed
Contract Number: 8264011
Type: FULL DEPTH CONCRETE REPAIR
Project ID: A00222908
Project Description: RIGID PAVEMENT REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
SEE PLANS OR PROPOSAL BOOK
Actions:
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Documents 2 files available
Proposal Plans
Bidders (6)
E
Engineer's Estimate
$2,430,000.00
1
WINDING ROAD CONSTRUCTION, INC.
Awarded
$1,772,400.00
Over/Under Est: -27.06% -$657,600.00
2
SYNERGY PROJECT CONTRACTORS, INC.
$2,168,550.00
Over/Under Est: -10.76% -$261,450.00
Amt Left: 22.35% $396,150.00
3
O. TREVINO CONSTRUCTION, LLC
$2,206,050.00
Over/Under Est: -9.22% -$223,950.00
Amt Left: 24.47% $433,650.00
Delta: -1.73% -$37,500.00
4
DAN WILLIAMS COMPANY
$2,210,250.00
Over/Under Est: -9.04% -$219,750.00
Amt Left: 24.7% $437,850.00
Delta: -0.19% -$4,200.00
5
HAWK CONSTRUCTION
$2,555,000.00
Over/Under Est: 5.14% $125,000.00
Amt Left: 44.15% $782,600.00
Delta: -15.60% -$344,750.00
6
ALLIED PAVING CO.
$2,820,808.00
Over/Under Est: 16.08% $390,808.00
Amt Left: 59.15% $1,048,408.00
Delta: -10.40% -$265,808.00

Bid Items & Bid Tabulations

8 Total 0 of 8
EL PASO  |  IH0110  |  EL PASO  |  6504-80-001  |  08/05/2026 1:00 PM CDT  |  $2,430,000.00  |  RMC - A00222908  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WINDING ROAD CONSTRUCTION, INC.
SYNERGY PROJECT CONTRACTORS, INC.
O. TREVINO CONSTRUCTION, LLC
DAN WILLIAMS COMPANY
HAWK CONSTRUCTION
ALLIED PAVING CO.
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 600.000 $3,700.000 $2,224.000 $3,324.500 $3,017.000 $3,045.000 $3,460.000 $4,081.080
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 200.000 $135.000 $150.000 $103.700 $166.000 $175.000 $250.000 $149.000
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 200.000 $280.000 $225.000 $91.500 $282.000 $225.000 $300.000 $160.500
MOBILIZATION
LS 1.000 $15,000.000 $170,000.000 $6,100.000 $210,000.000 $200,000.000 $5,000.000 $100,000.000
MOBILIZATION (CALLOUT 1)
EA 3.000 $3,000.000 $15,000.000 $1,220.000 $5,000.000 $10,000.000 $5,000.000 $32,100.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 10.000 $250.000 $2,300.000 $122.000 $250.000 $200.000 $200.000 $525.000
TMA (STATIONARY)
DAY 250.000 $290.000 $250.000 $378.200 $175.000 $175.000 $1,128.000 $315.000
SPALLING REPAIR (HYDRAULIC CEMENT)
CF 100.000 $280.000 $625.000 $292.800 $350.000 $275.000 $650.000 $299.600
Totals: $2,430,000.000 $1,772,400.000 $2,168,550.000 $2,206,050.000 $2,210,250.000 $2,555,000.000 $2,820,808.000