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Bid Cobra

NAVARRO IH 45 (0092-06-112)

Items: 29

County: NAVARRO
Length: 0.3250 MILES
Highway: IH 45
District: DALLAS
Control Number: 0092-06-112
DBE Goal: 0.0%
Project: BR 2026(858)
Guaranty: $9,000.00
Time: 39 WORKING DAYS
Engineer's Estimate: $641,135.01
Date: 08/06/2026 1:00 PM CDT (6 weeks ago) Changed
Contract Number: 8263045
Type: BRIDGE MAINTENANCE
Project ID: A00211130
Contract Type: FEDERAL
Project Description: BRIDGE MAINTENANCE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
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Documents 2 files available
Proposal Plans
Bidders (9)
E
Engineer's Estimate
$641,135.01
1
REAR CONTRACTORS LLC
Awarded
$480,955.00
Over/Under Est: -24.98% -$160,180.01
2
GARRET SHIELDS INFRASTRUCTURE
$487,080.00
Over/Under Est: -24.03% -$154,055.01
Amt Left: 1.27% $6,125.00
3
12TWELVE ROAD AND BRIDGE LLC
$508,611.64
Over/Under Est: -20.67% -$132,523.37
Amt Left: 5.75% $27,656.64
Delta: -4.42% -$21,531.64
4
PATHFIELD INVESTMENTS LLC
$509,815.00
Over/Under Est: -20.48% -$131,320.01
Amt Left: 6% $28,860.00
Delta: -0.24% -$1,203.36
5
ICOS MANAGEMENT, LLC
$539,852.00
Over/Under Est: -15.8% -$101,283.01
Amt Left: 12.25% $58,897.00
Delta: -5.89% -$30,037.00
6
STRUCTURAL INTEGRITY GROUP LLC
$576,188.00
Over/Under Est: -10.13% -$64,947.01
Amt Left: 19.8% $95,233.00
Delta: -6.73% -$36,336.00
7
GIBSON & ASSOCIATES, INC.
$642,051.00
Over/Under Est: 0.14% $915.99
Amt Left: 33.5% $161,096.00
Delta: -11.43% -$65,863.00
8
RAGLE CONSTRUCTION, INC.
$652,719.00
Over/Under Est: 1.81% $11,583.99
Amt Left: 35.71% $171,764.00
Delta: -1.66% -$10,668.00
9
PMCO CONSTRUCTION LLC
$774,798.00
Over/Under Est: 20.85% $133,662.99
Amt Left: 61.1% $293,843.00
Delta: -18.70% -$122,079.00

Bid Items & Bid Tabulations

29 Total 0 of 29
NAVARRO  |  IH 45  |  DALLAS  |  0092-06-112  |  08/06/2026 1:00 PM CDT  |  $641,135.01  |  BR 2026(858)  |  BRIDGE MAINT  |  39 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
REAR CONTRACTORS LLC
GARRET SHIELDS INFRASTRUCTURE
12TWELVE ROAD AND BRIDGE LLC
PATHFIELD INVESTMENTS LLC
ICOS MANAGEMENT, LLC
STRUCTURAL INTEGRITY GROUP LLC
GIBSON & ASSOCIATES, INC.
RAGLE CONSTRUCTION, INC.
PMCO CONSTRUCTION LLC
CEM STABIL BKFL
CY 112.000 $250.000 $250.000 $200.000 $100.000 $150.000 $262.500 $317.000 $248.000 $159.000 $425.000
FLOWABLE BACKFILL
CY 6.000 $500.000 $500.000 $300.000 $150.000 $1,000.000 $315.000 $1,000.000 $700.000 $1,000.000 $730.000
CONC STR REPAIR (EPOXY MORTAR)
SF 24.000 $200.000 $300.000 $150.000 $150.000 $170.000 $210.000 $180.000 $82.000 $125.000 $800.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 30.000 $250.000 $250.000 $200.000 $170.000 $180.000 $294.000 $535.000 $200.000 $175.000 $240.000
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 54.000 $300.000 $250.000 $200.000 $500.000 $220.000 $367.500 $228.000 $162.000 $350.000 $340.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 510.000 $230.000 $160.000 $200.000 $200.000 $280.000 $178.500 $210.500 $208.000 $150.000 $220.000
RIPRAP (STONE PROTECTION)(18 IN)
CY 197.000 $350.000 $200.000 $200.000 $190.000 $180.000 $168.000 $241.000 $255.000 $183.000 $245.000
CLEANING AND SEALING JOINTS (FOAM)
LF 696.000 $100.000 $75.000 $60.000 $50.000 $90.000 $73.500 $69.000 $102.500 $70.000 $133.000
MOBILIZATION
LS 1.000 $58,285.010 $30,000.000 $50,000.000 $80,000.000 $50,000.000 $65,000.000 $57,000.000 $65,000.000 $60,000.000 $77,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $15,000.000 $1.000 $5,000.000 $0.010 $1,500.000 $1,050.000 $10,000.000 $8,900.000 $63,800.000 $12,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $15,000.000 $1.000 $1,000.000 $0.100 $2,500.000 $5,250.000 $7,500.000 $5,900.000 $15,000.000 $7,500.000
TMA (STATIONARY)
DAY 14.000 $220.000 $1.000 $500.000 $0.100 $150.000 $294.000 $1,215.000 $760.000 $1,500.000 $500.000
TMA (MOBILE OPERATION)
DAY 1.000 $250.000 $1.000 $300.000 $0.010 $1,500.000 $630.000 $1.000 $800.000 $1,500.000 $500.000
ROCK FILTER DAMS (INSTALL) (TY 3)
LF 60.000 $80.000 $75.000 $20.000 $90.000 $65.000 $21.000 $1.000 $99.000 $130.000 $97.000
ROCK FILTER DAMS (REMOVE)
LF 60.000 $12.000 $17.000 $10.000 $15.000 $25.000 $10.500 $1.000 $16.500 $25.000 $18.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 100.000 $4.250 $7.000 $5.000 $5.000 $4.500 $5.250 $1.000 $4.950 $4.500 $6.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 100.000 $1.000 $1.000 $1.000 $2.000 $2.000 $2.100 $1.000 $1.650 $1.500 $2.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 40.000 $10.000 $9.000 $5.000 $7.000 $6.000 $10.500 $1.000 $7.150 $6.500 $7.500
BIODEG EROSN CONT LOGS (REMOVE)
LF 40.000 $2.000 $1.000 $1.000 $3.000 $3.000 $5.250 $1.000 $2.200 $2.000 $2.000
RE PM TY III (W)(6")(SLD)
LF 360.000 $1.000 $2.000 $5.000 $4.000 $3.500 $4.200 $4.000 $4.400 $4.000 $4.500
RE PM TY III (W)(6")(BRK)
LF 180.000 $1.000 $3.000 $6.250 $4.000 $7.000 $4.200 $4.000 $4.400 $5.000 $6.000
RE PM TY III (Y)(6")(SLD)
LF 360.000 $1.000 $2.000 $5.000 $6.000 $8.000 $4.250 $4.000 $4.400 $4.000 $4.500
PAVEMENT SLER 6"
LF 900.000 $0.200 $1.000 $2.500 $2.000 $3.000 $4.250 $0.400 $0.440 $2.000 $3.300
REFL PAV MRKR TY II-C-R
EA 20.000 $5.000 $3.000 $30.000 $40.000 $20.000 $42.000 $30.000 $33.000 $25.000 $32.750
ELIM EXT PM & MRKS (4")
LF 900.000 $1.000 $2.000 $1.850 $10.000 $6.000 $2.100 $2.000 $2.200 $1.500 $2.750
PAV SURF PREP FOR MRK (6")
LF 900.000 $0.150 $1.000 $5.000 $2.000 $2.300 $2.100 $1.750 $1.930 $1.000 $2.250
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 245.000 $170.000 $90.000 $50.000 $100.000 $90.000 $105.000 $70.000 $77.000 $45.000 $250.000
CNC CRACK REPAIR (DISCRETE)(SURF SEAL)
LF 135.000 $100.000 $75.000 $50.000 $80.000 $95.000 $105.000 $50.000 $50.000 $45.000 $250.000
BRIDGE JOINT REPLACEMENT (ARMOR)
LF 348.000 $360.000 $500.000 $430.000 $420.000 $300.000 $462.000 $425.000 $599.000 $290.000 $500.000
Totals: $641,135.010 $480,955.000 $487,080.000 $508,611.640 $509,815.000 $539,852.000 $576,188.000 $642,051.000 $652,719.000 $774,798.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $15,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $15,000.00
Total: $40,000.00