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Bid Cobra

HILL SH0081 (6493-33-001)

Items: 16

County: HILL
Length: 0.0100 MILES
Highway: SH0081
District: WACO
Control Number: 6493-33-001
DBE Goal: 0.0%
Project: RMC - A00218307
Guaranty: $0.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $1,693,643.00
Date: 07/01/2026 1:00 PM CDT (17 days ago) Changed
Contract Number: 5264209
Type: CONCRETE STRUCTURE REPAIR
Project ID: A00218307
Project Description: CONCRETE PAVEMENT REPAIR
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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Plans Proposal
Bidders (7)
E
Engineer's Estimate
$1,693,643.00
1
STRUCTURAL INTEGRITY GROUP LLC
$1,432,275.00
Over/Under Est: -15.43% -$261,368.00
2
CROSS PLUS CONSTRUCTION, LLC
$1,491,702.00
Over/Under Est: -11.92% -$201,941.00
Amt Left: 4.15% $59,427.00
3
O. TREVINO CONSTRUCTION, LLC
$1,584,152.50
Over/Under Est: -6.46% -$109,490.50
Amt Left: 10.6% $151,877.50
Delta: -6.20% -$92,450.50
4
MACIAS SPECIALTY CONTRACTING LLC
$1,674,879.00
Over/Under Est: -1.11% -$18,764.00
Amt Left: 16.94% $242,604.00
Delta: -5.73% -$90,726.50
5
GARRET SHIELDS INFRASTRUCTURE
$1,863,350.00
Over/Under Est: 10.02% $169,707.00
Amt Left: 30.1% $431,075.00
Delta: -11.25% -$188,471.00
6
DIGG COMMERCIAL, LLC
$1,948,502.00
Over/Under Est: 15.05% $254,859.00
Amt Left: 36.04% $516,227.00
Delta: -4.57% -$85,152.00
7
ROY JORGENSEN ASSOCIATES, INC.
$2,410,320.00
Over/Under Est: 42.32% $716,677.00
Amt Left: 68.29% $978,045.00
Delta: -23.70% -$461,818.00

Bid Items & Bid Tabulations

16 Total 0 of 16
HILL  |  SH0081  |  WACO  |  6493-33-001  |  07/01/2026 1:00 PM CDT  |  $1,693,643.00  |  RMC - A00218307  |  CONC STRUCT REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
STRUCTURAL INTEGRITY GROUP LLC
CROSS PLUS CONSTRUCTION, LLC
O. TREVINO CONSTRUCTION, LLC
MACIAS SPECIALTY CONTRACTING LLC
GARRET SHIELDS INFRASTRUCTURE
DIGG COMMERCIAL, LLC
ROY JORGENSEN ASSOCIATES, INC.
FULL - DEPTH REPAIR CRCP (8")
CY 10.000 $1,220.000 $947.000 $805.000 $1,550.000 $2,223.000 $1,500.000 $1,300.000 $1,700.000
FULL - DEPTH REPAIR CRCP (10")
CY 133.000 $360.120 $650.000 $900.000 $1,285.000 $1,307.000 $1,500.000 $1,300.000 $2,000.000
FULL - DEPTH REPAIR CRCP (13")
CY 384.000 $1,085.000 $737.000 $1,199.000 $1,175.000 $1,174.000 $1,500.000 $1,300.000 $2,200.000
FULL - DEPTH REPAIR CRCP (15")
CY 110.000 $900.000 $727.000 $1,200.000 $1,135.000 $1,257.000 $1,500.000 $1,300.000 $2,400.000
FULL-DEPTH REP(BR APPR SLAB)(9"-13")
CY 40.000 $787.500 $682.000 $400.000 $2,170.000 $1,494.000 $1,500.000 $1,300.000 $2,400.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 210.000 $145.000 $175.000 $600.000 $90.000 $136.000 $200.000 $150.000 $80.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 328.000 $200.000 $175.000 $800.000 $255.000 $153.000 $250.000 $200.000 $205.000
MOBILIZATION (CALLOUT)
EA 14.000 $1,000.000 $1.000 $1.000 $1,000.000 $12,505.000 $1,000.000 $250.000 $5,000.000
MOBILIZATION (EMERGENCY)
EA 8.000 $1,500.000 $1.000 $1.000 $2,500.000 $4,167.000 $1,000.000 $670.000 $2,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 62.000 $80.920 $370.000 $1.000 $185.000 $200.000 $100.000 $800.000 $250.000
TMA (STATIONARY)
DAY 142.000 $150.000 $1.000 $1.000 $185.000 $256.000 $300.000 $200.000 $500.000
LONGT CRACK CLEANING AND SEALING (CRCP)
LF 12,850.000 $28.000 $11.000 $22.000 $3.750 $18.000 $30.000 $15.000 $8.000
SPALLING REPAIR (HYDRAULIC CEMENT)
CF 508.000 $200.000 $470.000 $35.000 $275.000 $160.000 $200.000 $199.000 $160.000
SPALLING REPAIR (POLYMERIC) (SEMIRIGID)
GAL 550.000 $250.000 $145.000 $100.000 $93.000 $140.000 $50.000 $66.000 $65.000
FIBER REINFORCED POLYMER PATCHING REP
CY 22.000 $15,220.000 $16,770.000 $500.000 $14,500.000 $4,386.000 $6,000.000 $25,000.000 $20,000.000
MAINTENANCE SPEED LIMIT SIGNING
DAY 43.000 $100.000 $1.000 $10.000 $60.000 $186.000 $150.000 $100.000 $50.000
Totals: $1,693,643.000 $1,432,275.000 $1,491,702.000 $1,584,152.500 $1,674,879.000 $1,863,350.000 $1,948,502.000 $2,410,320.000