Show Job Controls
Bid Cobra

BREWSTER VARIOUS (0924-35-021)

Items: 22

County: BREWSTER
Length: 14.4200 MILES
Highway: VARIOUS
District: EL PASO
Control Number: 0924-35-021
DBE Goal: 0.0%
Project: C 924-35-21
Guaranty: $22,000.00
Time: 126 WORKING DAYS
Engineer's Estimate: $1,109,482.70
Date: 05/01/2025 (1 year ago)
Contract Number: 5253229
Type: STATE PARK IMPROVEMENTS
Project ID: A00041603
Project Description: ADD ROAD BASE AND GRADE EXISTING RIVER ROAD IN VARIOUS LOCATIONS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ARMANDO RAMIREZ
[email protected]
ALDO MADRID
[email protected]
MONICA RUIZ
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$1,109,482.70
1
DIGG COMMERCIAL, LLC
Awarded
$894,199.50
Over/Under Est: -19.4% -$215,283.20
2
RELMCO, INC.
$966,052.55
Over/Under Est: -12.93% -$143,430.15
Amt Left: 8.04% $71,853.05
3
STX CIVIL
$1,422,870.00
Over/Under Est: 28.25% $313,387.30
Amt Left: 59.12% $528,670.50
Delta: -47.29% -$456,817.45
4
DAN WILLIAMS COMPANY
$1,673,502.25
Over/Under Est: 50.84% $564,019.55
Amt Left: 87.15% $779,302.75
Delta: -17.61% -$250,632.25

Bid Items & Bid Tabulations

22 Total 0 of 22
BREWSTER  |  VARIOUS  |  EL PASO  |  0924-35-021  |  05/01/2025  |  $1,109,482.70  |  C 924-35-21  |  STATE PARK IMPRVS  |  126 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
DIGG COMMERCIAL, LLC
RELMCO, INC.
STX CIVIL
DAN WILLIAMS COMPANY
EXCAV (CHANNEL)
CY 102.000 $25.000 $100.000 $400.000 $50.000 $130.000
EXCAV (SPECIAL)
CY 24,047.000 $15.000 $17.500 $1.650 $30.000 $31.750
EMBANK (FNL)(OC)(TY D)
CY 70.000 $25.000 $100.000 $400.000 $220.000 $85.000
ROAD GRADER WORK (ORD COMP)
STA 5.500 $6,000.000 $500.000 $3,500.000 $500.000 $7,500.000
STRUCT EXCAV (PIPE)
CY 216.000 $34.000 $50.000 $400.000 $30.000 $1.000
RIPRAP (CONC)(5 IN)
CY 17.000 $950.000 $1,000.000 $3,500.000 $1,000.000 $2,450.000
RIPRAP (CONC)(6 IN)
CY 5.000 $1,200.000 $2,000.000 $3,500.000 $1,300.000 $2,450.000
RIPRAP (STONE PROTECTION)(24 IN)
CY 307.000 $450.000 $300.000 $350.000 $350.000 $350.000
CMP (GAL STL 24 IN)
LF 56.000 $156.000 $130.000 $575.000 $200.000 $200.000
CMP (GAL STL 30 IN)
LF 214.000 $455.000 $150.000 $575.000 $215.000 $200.000
CMP (GAL STL 36 IN)
LF 84.000 $572.000 $200.000 $575.000 $230.000 $200.000
CMP (GAL STL 48 IN)
LF 54.000 $286.000 $240.000 $575.000 $380.000 $300.000
REMOV STR (HEADWALL)
EA 12.000 $5,412.000 $1,851.000 $1,500.000 $1,000.000 $1,500.000
REMOV STR (PIPE)
LF 170.000 $63.000 $29.000 $30.000 $50.000 $65.000
MOBILIZATION
LS 1.000 $99,225.700 $100,000.000 $85,000.000 $130,000.000 $155,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $2,500.000 $5,000.000 $5,500.000 $2,500.000 $35,000.000
ROCK FILTER DAMS (INSTALL) (TY 3)
LF 187.000 $93.000 $91.000 $80.000 $220.000 $195.000
ROCK FILTER DAMS (REMOVE)
LF 187.000 $22.000 $14.000 $40.000 $50.000 $45.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 580.000 $5.100 $25.000 $25.000 $6.000 $5.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 580.000 $2.850 $2.000 $12.000 $2.000 $2.800
INSTL OM ASSM (OM-2Y)(WC)GND(BI)
EA 24.000 $125.000 $100.000 $250.000 $100.000 $105.000
HEADWALL (STONE MASONRY)
SF 1,091.000 $140.000 $50.000 $125.000 $200.000 $110.000
Totals: $1,109,482.700 $894,199.500 $966,052.550 $1,422,870.000 $1,673,502.250
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $15,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $10,000.00
Total: $25,000.00