Jobs
6487-24-001

CHEROKEE US0079 (6487-24-001)

Items: 26

County: CHEROKEE

Length: 0.0100 MILES

Highway: US0079

District: TYLER

Control Number: 6487-24-001

DBE Goal: 0.0%

Project: BPM - A00216543

Guaranty: $0.00

Time: 92 WORKING DAYS

Engineer's Estimate: $311,459.25

Date: 10/21/2025 (7 months ago) Changed

Contract Number: 10251001

Type: BRIDGE PREVENTATIVE MAINTENANCE

Project ID: A00216543

Project Description: FOR THE PURPOSE OF PERFORMING PREVENTATIVE BRIDGE MAINTENANCE TO VARIOUS BRIDGES IN CHEROKEE, GREGG, RUSK, SMITH, AND WOOD COUNTIES.

Mail/Deliver Bids To: N/A

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PAUL SCHNEIDER

[email protected]

JOSH FULTON

[email protected]

CHEROKEE US0079 (6487-24-001)

Project Name: N/A

Project: BPM - A00216543

Length: 0.0100 MILES

Project Type: MAINTENANCE

Limits From: VARIOUS BRIDGES IN CHEROKEE, GREGG, RUSK

Limits To: ,SMITH, AND WOOD COUNTIES

Project Description: FOR THE PURPOSE OF PERFORMING PREVENTATIVE BRIDGE MAINTENANCE TO VARIOUS BRIDGES IN CHEROKEE, GREGG, RUSK, SMITH, AND WOOD COUNTIES.

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12TWELVE ROAD AND BRIDGE LLC

A R BROTHERS CONSTRUCTION SERVICES, INC.

ACE CONTRACTORS, INC.

BECK-REIT & SONS, LTD.

BLACKSMITH VENTURES LLC

C & W SOUTHERN LLC

CATOCON, INC.

CROSS PLUS CONSTRUCTION, LLC

GARRET SHIELDS INFRASTRUCTURE

GREY SKY CONSTRUCTION LLC

ICOS MANAGEMENT, LLC

PREMIER CONTRACTORS LLC

RED BARON BUILDING COMPANY, LLC

RISE UP CONSTRUCTION LLC

SCR CIVIL CONSTRUCTION, LLC

STRUCTURAL INTEGRITY GROUP LLC

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Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4

Documents:

Plans Proposal

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Bidders (6)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$311,459.25
1 RED BARON BUILDING COMPANY, LLC	$194,460.10	-37.56% -$116,999.15
2 STRUCTURAL INTEGRITY GROUP LLC	$275,976.00	-11.39% -$35,483.25	41.92% $81,515.90
3 CROSS PLUS CONSTRUCTION, LLC	$278,421.37	-10.61% -$33,037.88	43.18% $83,961.27	-0.89% -$2,445.37
4 C & W SOUTHERN LLC	$297,020.19	-4.64% -$14,439.06	52.74% $102,560.09	-6.68% -$18,598.82
5 PREMIER CONTRACTORS LLC	$340,955.50	9.47% $29,496.25	75.33% $146,495.40	-14.79% -$43,935.31
6 GARRET SHIELDS INFRASTRUCTURE	$378,686.85	21.58% $67,227.60	94.74% $184,226.75	-11.07% -$37,731.35

Engineer's Estimate

$311,459.25

RED BARON BUILDING COMPANY, LLC

Awarded

$194,460.10

Over/Under Est: -37.56% -$116,999.15

STRUCTURAL INTEGRITY GROUP LLC

$275,976.00

Over/Under Est: -11.39% -$35,483.25

Amt Left: 41.92% $81,515.90

CROSS PLUS CONSTRUCTION, LLC

$278,421.37

Over/Under Est: -10.61% -$33,037.88

Amt Left: 43.18% $83,961.27

Delta: -0.89% -$2,445.37

C & W SOUTHERN LLC

$297,020.19

Over/Under Est: -4.64% -$14,439.06

Amt Left: 52.74% $102,560.09

Delta: -6.68% -$18,598.82

PREMIER CONTRACTORS LLC

$340,955.50

Over/Under Est: 9.47% $29,496.25

Amt Left: 75.33% $146,495.40

Delta: -14.79% -$43,935.31

GARRET SHIELDS INFRASTRUCTURE

$378,686.85

Over/Under Est: 21.58% $67,227.60

Amt Left: 94.74% $184,226.75

Delta: -11.07% -$37,731.35

Bid Items & Bid Tabulations

26 Total 0 of 26

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CHEROKEE \| US0079 \| TYLER \| 6487-24-001 \| 10/21/2025 \| $311,459.25 \| BPM - A00216543 \| BRIDGE PREVENT MAINT \| 92 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	RED BARON BUILDING COMPANY, LLC	STRUCTURAL INTEGRITY GROUP LLC	CROSS PLUS CONSTRUCTION, LLC	C & W SOUTHERN LLC	PREMIER CONTRACTORS LLC	GARRET SHIELDS INFRASTRUCTURE
100 7017	PREPARING ROW(OPT 1)	STA	18.500	$2,300.000	$500.000	$1,000.000	$2,000.000	$5,000.000	$4,500.000	$3,000.000
104 7006	REMOV CONC (RIPRAP)	SY	126.000	$50.000	$45.000	$65.000	$20.000	$48.000	$55.000	$40.000
104 7032	REMOV CONC (ABUTMENT BACKWALL)	CY	1.000	$1,200.000	$500.000	$5,000.000	$2,500.000	$1,500.000	$1,000.000	$1,000.000
104 7046	REMOV CONC (MISC)	SY	0.500	$200.000	$500.000	$2.000	$500.000	$1,000.000	$2,000.000	$500.000
110 7002	EXCAV (CHANNEL)	CY	127.000	$60.000	$40.000	$60.000	$32.000	$15.000	$50.000	$50.000
132 7017	EMBANK (VEH)(OC)(TY C)	CY	24.000	$50.000	$45.000	$120.000	$35.000	$25.000	$1,200.000	$50.000
164 7073	BOND FBR MTRX SEED (PERM)(RURAL)(SAND)	SY	835.000	$2.000	$2.750	$3.000	$2.000	$4.000	$2.000	$1.000
168 7001	VEGETATIVE WATERING	TGL	9.185	$50.000	$10.000	$400.000	$2.000	$1.000	$100.000	$10.000
401 7001	FLOWABLE BACKFILL	CY	41.000	$400.000	$300.000	$925.000	$450.000	$350.000	$300.000	$400.000
420 7012	CL C CONC (ABUT)	CY	1.000	$3,000.000	$1,000.000	$1,500.000	$2,500.000	$3,000.000	$1,800.000	$2,000.000
420 7060	CL C CONC (PILE ENCASEMENT)	CY	12.000	$3,000.000	$2,800.000	$1,508.000	$5,500.000	$1,500.000	$1,800.000	$5,000.000
420 7067	CL C CONC (MISC)	CY	1.000	$1,000.000	$600.000	$100.000	$2,000.000	$1,500.000	$2,000.000	$1,000.000
423 7013	RETAINING WALL (CONC BLOCK)	SF	2.000	$250.000	$250.000	$725.000	$55.000	$1,000.000	$1,000.000	$500.000
432 7001	RIPRAP (CONC)(4 IN)	CY	16.000	$650.000	$590.000	$790.000	$999.000	$315.000	$1,000.000	$1,000.000
432 7002	RIPRAP (CONC)(5 IN)	CY	11.000	$750.000	$600.000	$925.000	$999.000	$350.000	$1,200.000	$1,000.000
432 7045	RIPRAP (STONE PROTECTION)(24 IN)	CY	149.000	$250.000	$250.000	$280.000	$250.000	$180.000	$250.000	$300.000
438 7001	CLEANING AND SEALING EXISTING JOINTS	LF	356.000	$45.000	$30.000	$40.000	$89.000	$68.000	$55.000	$50.000
480 7001	CLEAN EXIST CULVERTS	EA	1.000	$10,000.000	$10,000.000	$5,000.000	$500.000	$3,000.000	$5,000.000	$5,000.000
500 7001	MOBILIZATION	LS	1.000	$25,000.000	$20,000.000	$27,500.000	$25,000.000	$40,000.000	$25,000.000	$30,000.000
502 7001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	7.000	$3,500.000	$1,500.000	$4,500.000	$500.000	$1,200.000	$1.000	$5,000.000
505 7001	TMA (STATIONARY)	DAY	40.000	$300.000	$100.000	$1.000	$1.000	$250.000	$1.000	$500.000
506 7039	TEMP SEDMT CONT FENCE (INSTALL)	LF	560.000	$4.500	$2.000	$3.000	$1.000	$2.500	$5.000	$6.000
506 7041	TEMP SEDMT CONT FENCE (REMOVE)	LF	560.000	$2.000	$1.000	$1.000	$1.000	$1.000	$1.000	$1.000
780 7002	CNC CRACK REPAIR (DISCRETE)(INJECT)	LF	186.000	$200.000	$22.000	$80.000	$52.000	$65.000	$150.000	$100.000
785 7002	BRIDGE JOINT REPAIR (HEADER)	LF	40.000	$200.000	$120.000	$195.000	$99.000	$350.000	$500.000	$150.000
7010 7001	MAINTENANCE SPEED LIMIT SIGNING	EA	4.000	$300.000	$800.000	$200.000	$200.000	$600.000	$1,000.000	$5,000.000
			Totals:	$311,459.250	$194,460.100	$275,976.000	$278,421.370	$297,020.185	$340,955.500	$378,686.850

CHEROKEE US0079 (6487-24-001)

County: CHEROKEE

Length: 0.0100 MILES

Highway: US0079

District: TYLER

Control Number: 6487-24-001

DBE Goal: 0.0%

Project: BPM - A00216543

Guaranty: $0.00

Time: 92 WORKING DAYS

Engineer's Estimate: $311,459.25

Date: 10/21/2025 (7 months ago) Changed

Contract Number: 10251001

Type: BRIDGE PREVENTATIVE MAINTENANCE

Project ID: A00216543

Project Description: FOR THE PURPOSE OF PERFORMING PREVENTATIVE BRIDGE MAINTENANCE TO VARIOUS BRIDGES IN CHEROKEE, GREGG, RUSK, SMITH, AND WOOD COUNTIES.

Mail/Deliver Bids To: N/A

Contacts (2)

Job Locations (1)

CHEROKEE US0079 (6487-24-001)

Project Name: N/A

Project: BPM - A00216543

Length: 0.0100 MILES

Project Type: MAINTENANCE

Limits From: VARIOUS BRIDGES IN CHEROKEE, GREGG, RUSK

Limits To: ,SMITH, AND WOOD COUNTIES

Project Description: FOR THE PURPOSE OF PERFORMING PREVENTATIVE BRIDGE MAINTENANCE TO VARIOUS BRIDGES IN CHEROKEE, GREGG, RUSK, SMITH, AND WOOD COUNTIES.

Bidder's List (16)

Bidders (6)

Bid Items & Bid Tabulations