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Bid Cobra

BEXAR IH0035 (6483-03-001)

Items: 23

County: BEXAR
Length: 0.0100 MILES
Highway: IH0035
District: SAN ANTONIO
Control Number: 6483-03-001
DBE Goal: N/A
Project: BPM - A00214916
Guaranty: $33,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $1,640,752.00
Date: 07/01/2025 (11 months ago)
Contract Number: 7254004
Type: BRIDGE PREVENTATIVE MAINTENANCE
Project ID: A00214916
Project Description: BRIDGE PREVENTATIVE MAINTENANCE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
HENRY FOJTIK
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6
Documents:
Plans Proposal
Bidders (5)
E
Engineer's Estimate
$1,640,752.00
1
ROY JORGENSEN ASSOCIATES, INC.
Awarded
$1,143,629.00
Over/Under Est: -30.3% -$497,123.00
2
RELMCO, INC.
$1,540,980.00
Over/Under Est: -6.08% -$99,772.00
Amt Left: 34.74% $397,351.00
3
TAYLOR CONTRACTING LLC
$1,562,950.00
Over/Under Est: -4.74% -$77,802.00
Amt Left: 36.67% $419,321.00
Delta: -1.43% -$21,970.00
4
GARRET SHIELDS INFRASTRUCTURE
$1,567,450.00
Over/Under Est: -4.47% -$73,302.00
Amt Left: 37.06% $423,821.00
Delta: -0.29% -$4,500.00
5
BK FIELD OPERATIONS LLC
$1,609,055.00
Over/Under Est: -1.93% -$31,697.00
Amt Left: 40.7% $465,426.00
Delta: -2.65% -$41,605.00
Subcontractor Percentage Amount
SKIDABRADER GROUP LLC 0.00% $0.00
Total: 0.00% $0.00

Bid Items & Bid Tabulations

23 Total 0 of 23
BEXAR  |  IH0035  |  SAN ANTONIO  |  6483-03-001  |  07/01/2025  |  $1,640,752.00  |  BPM - A00214916  |  BRIDGE PREVENT MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROY JORGENSEN ASSOCIATES, INC.
RELMCO, INC.
TAYLOR CONTRACTING LLC
GARRET SHIELDS INFRASTRUCTURE
BK FIELD OPERATIONS LLC
REMOV CONC (RIPRAP)
SY 49.000 $53.000 $1.000 $50.000 $400.000 $100.000 $100.000
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 100.000 $1,200.000 $635.000 $725.000 $1,200.000 $1,500.000 $850.000
FULL-DEPTH REP(BR APPR SLAB)(9"-13")
CY 100.000 $955.000 $1,200.000 $725.000 $800.000 $1,500.000 $900.000
FLOWABLE BACKFILL
CY 100.000 $411.000 $225.000 $150.000 $400.000 $600.000 $375.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 500.000 $195.000 $300.000 $250.000 $175.000 $300.000 $350.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 500.000 $170.000 $90.000 $250.000 $250.000 $500.000 $400.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 20.000 $316.000 $500.000 $350.000 $750.000 $300.000 $250.000
RIPRAP (CONC)(CL B)
CY 50.000 $936.000 $470.000 $525.000 $500.000 $1,000.000 $500.000
RIPRAP (STONE PROTECTION)(18 IN)
CY 100.000 $265.000 $250.000 $250.000 $250.000 $300.000 $250.000
CLEANING AND SEALING EXISTING JOINTS
LF 1,375.000 $55.000 $120.000 $80.000 $40.000 $60.000 $45.000
CLEAN EXIST CULVERTS
CY 500.000 $115.000 $90.000 $125.000 $100.000 $120.000 $65.000
MOBILIZATION (CALLOUT)
EA 250.000 $500.000 $1.000 $1,500.000 $127.000 $1.000 $1.000
TMA (STATIONARY)
DAY 780.000 $285.000 $1.000 $150.000 $300.000 $100.000 $1.000
CONC SIDEWALKS (4")
SY 100.000 $102.000 $45.000 $95.000 $100.000 $120.000 $92.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 11,880.000 $12.000 $10.000 $6.000 $20.000 $10.000 $35.000
DITCH CLEAN/RESHAPING(CU YD IN VEHICLE)
CY 500.000 $15.000 $15.000 $75.000 $75.000 $100.000 $90.000
REPAIR (STEEL PED. RAIL)
LF 100.000 $210.000 $320.000 $250.000 $400.000 $300.000 $240.000
REPAIR (STL PIPE PED RAIL)(PR1)
LF 100.000 $250.000 $320.000 $250.000 $400.000 $300.000 $200.000
REPLACE(STEEL RAIL)
LF 50.000 $151.000 $395.000 $300.000 $800.000 $300.000 $345.000
CONCRETE RAIL REPAIR (IN-KIND)
LF 200.000 $770.000 $550.000 $300.000 $500.000 $600.000 $550.000
CONCRETE RAIL REPLACEMENT (IN-KIND)
LF 200.000 $655.000 $400.000 $300.000 $200.000 $100.000 $675.000
BRIDGE JOINT REPAIR (HEADER)
LF 300.000 $364.000 $145.000 $250.000 $300.000 $250.000 $250.000
CONCRETE BEAM REPAIR
EA 5.000 $6,200.000 $5,000.000 $5,500.000 $4,000.000 $5,000.000 $3,000.000
Totals: $1,640,752.000 $1,143,629.000 $1,540,980.000 $1,562,950.000 $1,567,450.000 $1,609,055.000