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Bid Cobra

PARKER SH0171 (6501-75-001)

Items: 5

County: PARKER
Length: 0.0100 MILES
Highway: SH0171
District: FORT WORTH
Control Number: 6501-75-001
DBE Goal: 0.0%
Project: RMC - A00221549
Guaranty: $10,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $489,200.00
Date: 08/20/2026 10:00 AM CDT (4 weeks ago) Changed
Contract Number: 8260213
Type: DITCH CLEANING AND RESHAPING
Project ID: A00221549
Contract Type: WAIVED
Project Description: FY27 CLEANING AND RESHAPING DITCHES ON VARIOUS ROADWAYS IN PARKER COUNTY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
2501 SOUTHWEST LP, FT WORTH, TX 76133
Email All
ELIJAH S ZELENOV
ELIJAH.S.ZELENOV@TXDOT.GOV
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Documents 2 files available
Proposal Plans
Bidders (3)
E
Engineer's Estimate
$489,200.00
1
TEXAS DRAINAGE INC.
Awarded
$459,587.00
Over/Under Est: -6.05% -$29,613.00
2
ORTEGA'S LAWN AND LANDSCAPING, LLC
$588,507.00
Over/Under Est: 20.3% $99,307.00
Amt Left: 28.05% $128,920.00
3
GARRET SHIELDS INFRASTRUCTURE
$892,800.00
Over/Under Est: 82.5% $403,600.00
Amt Left: 94.26% $433,213.00
Delta: -51.71% -$304,293.00

Bid Items & Bid Tabulations

5 Total 0 of 5
PARKER  |  SH0171  |  FORT WORTH  |  6501-75-001  |  08/20/2026 10:00 AM CDT  |  $489,200.00  |  RMC - A00221549  |  DITCH CLEANING AND RESHAPING  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS DRAINAGE INC.
ORTEGA'S LAWN AND LANDSCAPING, LLC
GARRET SHIELDS INFRASTRUCTURE
MOBILIZATION
LS 1.000 $20,000.000 $1.000 $1.000 $40,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000 $500.000 $100.000 $100.000 $1,000.000
TMA (STATIONARY)
DAY 106.000 $175.000 $1.000 $1.000 $300.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 5,000.000 $5.250 $1.000 $12.000 $5.000
DITCH CLEANING AND RESHAPING (FOOT)
LF 264,000.000 $1.600 $1.720 $2.000 $3.000
Totals: $489,200.000 $459,587.000 $588,507.000 $892,800.000