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Bid Cobra

DEWITT VARIOUS (0913-00-143)

Items: 8

County: DEWITT
Length: 0.0000 MILES
Highway: VARIOUS
District: YOAKUM
Control Number: 0913-00-143
DBE Goal: 0.0%
Project: F 2025(931)
Guaranty: $8,000.00
Time: 75 WORKING DAYS
Engineer's Estimate: $397,780.00
Date: 08/08/2025 (10 months ago)
Contract Number: 8253226
Type: BRIDGE MAINTENANCE
Project ID: A00215299
Contract Type: Federal
Project Description: BRIDGE CONCRETE REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JAMES JANAK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Bidders (12)
E
Engineer's Estimate
$397,780.00
$223,847.00
Over/Under Est: -43.73% -$173,933.00
$244,190.00
Over/Under Est: -38.61% -$153,590.00
Amt Left: 9.09% $20,343.00
Over/Under Est: -37.31% -$148,406.00
Amt Left: 11.4% $25,527.00
Delta: -2.12% -$5,184.00
Over/Under Est: -34.89% -$138,794.00
Amt Left: 15.7% $35,139.00
Delta: -3.85% -$9,612.00
Over/Under Est: -32.76% -$130,310.00
Amt Left: 19.49% $43,623.00
Delta: -3.28% -$8,484.00
Over/Under Est: -31.49% -$125,254.99
Amt Left: 21.75% $48,678.01
Delta: -1.89% -$5,055.01
Over/Under Est: -31.14% -$123,879.00
Amt Left: 22.36% $50,054.00
Delta: -0.50% -$1,375.99
Over/Under Est: -18.77% -$74,680.00
Amt Left: 44.34% $99,253.00
Delta: -17.96% -$49,199.00
Over/Under Est: -14.52% -$57,744.00
Amt Left: 51.91% $116,189.00
Delta: -5.24% -$16,936.00
$359,510.00
Over/Under Est: -9.62% -$38,270.00
Amt Left: 60.61% $135,663.00
Delta: -5.73% -$19,474.00
$369,930.00
Over/Under Est: -7% -$27,850.00
Amt Left: 65.26% $146,083.00
Delta: -2.90% -$10,420.00
Over/Under Est: -3.28% -$13,042.50
Amt Left: 71.88% $160,890.50
Delta: -4.00% -$14,807.50

Bid Items & Bid Tabulations

8 Total 0 of 8
DEWITT  |  VARIOUS  |  YOAKUM  |  0913-00-143  |  08/08/2025  |  $397,780.00  |  F 2025(931)  |  BRIDGE MAINT  |  75 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
STRUCTURAL INTEGRITY GROUP LLC
MPB, INC.
BECK-REIT & SONS, LTD.
PREMIER CONTRACTORS LLC
GARRET SHIELDS INFRASTRUCTURE
TAYLOR CONTRACTING LLC
BLACKSMITH VENTURES LLC
JACKSON EXCAVATION, LLC
SCR CIVIL CONSTRUCTION, LLC
ICOS MANAGEMENT, LLC
DIGG COMMERCIAL, LLC
CRACKSEAL OF TEXAS, LLC
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 1,054.000 $275.000 $195.000 $181.000 $170.000 $230.000 $180.000 $240.000 $200.000 $225.000 $256.000 $245.000 $300.000 $350.000
MOBILIZATION
LS 1.000 $40,000.000 $5,000.000 $24,000.000 $40,000.000 $5,000.000 $30,000.000 $5,500.000 $1.000 $40,000.000 $34,000.000 $35,000.000 $40,000.000 $10.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $3,500.000 $1.000 $3,000.000 $1.000 $1.000 $5,000.000 $1.001 $5,000.000 $2,500.000 $1,221.000 $4,900.000 $500.000 $0.100
PORTABLE CHANGEABLE MESSAGE SIGN
EA 1.000 $10,000.000 $1.000 $1,000.000 $5,000.000 $1.000 $1,000.000 $1.000 $1,000.000 $10.000 $5,000.000 $14,000.000 $1,000.000 $1.000
TMA (STATIONARY)
DAY 24.000 $400.000 $1.000 $150.000 $211.000 $10.000 $300.000 $1.000 $400.000 $500.000 $371.500 $450.000 $100.000 $1.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 200.000 $7.500 $1.000 $5.000 $1.000 $2.000 $6.000 $10.000 $5.000 $1.000 $5.000 $5.000 $25.000 $0.100
TEMP SEDMT CONT FENCE (REMOVE)
LF 200.000 $2.000 $1.000 $2.000 $1.000 $2.000 $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 $1.000 $0.010
CNC CRACK REPAIR (DISCRETE)(SURF SEAL)
LF 263.000 $110.000 $49.000 $32.000 $75.000 $40.000 $50.000 $45.000 $100.000 $80.000 $57.000 $60.000 $10.000 $60.000
Totals: $397,780.000 $223,847.000 $244,190.000 $249,374.000 $258,986.000 $267,470.000 $272,525.005 $273,901.000 $323,100.000 $340,036.000 $359,510.000 $369,930.000 $384,737.500
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $500.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $15,000.00
Total: $16,500.00