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Bid Cobra

EL PASO US 85 (0001-04-112)

Items: 27

County: EL PASO
Length: 0.0000 MILES
Highway: US 85
District: EL PASO
Control Number: 0001-04-112
DBE Goal: 0.0%
Project: BR 2B24(136)
Guaranty: $28,000.00
Time: 92 WORKING DAYS
Engineer's Estimate: $1,411,457.52
Date: 05/01/2025 (1 year ago)
Contract Number: 5253030
Type: BRIDGE MAINTENANCE
Project ID: A00208090
Contract Type: Federal
Project Description: BRIDGE REHABILITATION (NBI# 240720000104063)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
JONATHAN CONCHA
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8
Documents:
Plans Proposal Addendum #1 Addendum #2
Bidders (5)
E
Engineer's Estimate
$1,411,457.52
1
STRUCTURAL INTEGRITY GROUP LLC
Awarded
$967,189.90
Over/Under Est: -31.48% -$444,267.62
2
DAN WILLIAMS COMPANY
$1,181,239.96
Over/Under Est: -16.31% -$230,217.56
Amt Left: 22.13% $214,050.06
3
GIBSON & ASSOCIATES, INC.
$1,200,397.11
Over/Under Est: -14.95% -$211,060.41
Amt Left: 24.11% $233,207.21
Delta: -1.62% -$19,157.15
4
INTERNATIONAL EAGLE ENTERPRISES, INC.
$1,652,094.00
Over/Under Est: 17.05% $240,636.48
Amt Left: 70.81% $684,904.10
Delta: -37.63% -$451,696.89
5
SYNERGY PROJECT CONTRACTORS, INC.
$1,770,499.44
Over/Under Est: 25.44% $359,041.92
Amt Left: 83.06% $803,309.54
Delta: -7.17% -$118,405.44
Subcontractor Percentage Amount
S & S BRIDGE PAINTING, INC. 7.48% $72,345.80
TEXOP CONSTRUCTION 4.18% $40,428.54
TRAFFIC BARRICADE SERVICE, INC. 2.69% $26,017.41
PMI PAVEMENT MARKING, LLC 2.06% $19,924.11
SKIDABRADER GROUP LLC 1.65% $15,958.63
Total: 18.06% $174,674.49

Bid Items & Bid Tabulations

27 Total 0 of 27
EL PASO  |  US 85  |  EL PASO  |  0001-04-112  |  05/01/2025  |  $1,411,457.52  |  BR 2B24(136)  |  BRIDGE MAINT  |  92 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
STRUCTURAL INTEGRITY GROUP LLC
DAN WILLIAMS COMPANY
GIBSON & ASSOCIATES, INC.
INTERNATIONAL EAGLE ENTERPRISES, INC.
SYNERGY PROJECT CONTRACTORS, INC.
REMOV CONC (PILE ENCASEMENT)
CY 27.000 $2,500.000 $315.000 $600.000 $100.000 $2,000.000 $62.000
PLANE ASPH CONC PAV(0" TO 0.5" MICRO)
SY 8,974.000 $12.000 $6.700 $3.250 $4.380 $10.000 $1.240
FLOWABLE BACKFILL
CY 10.000 $250.000 $730.000 $550.000 $400.000 $800.000 $372.000
CL C CONC (PILE ENCASEMENT)
CY 27.000 $650.000 $2,100.000 $2,000.000 $500.000 $1,500.000 $465.000
PENETRATING CONCRETE SURFACE TREATMENT
SY 1,895.000 $13.000 $35.000 $16.000 $27.500 $30.000 $55.800
CONC STR REPAIR (EPOXY MORTAR)
SF 12.000 $200.000 $515.000 $850.000 $725.000 $600.000 $372.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 82.000 $500.000 $225.000 $350.000 $300.000 $280.000 $558.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 12.000 $300.000 $570.000 $900.000 $725.000 $600.000 $372.000
CONC STR REPAIR (STANDARD)
SF 10.000 $350.000 $480.000 $650.000 $750.000 $600.000 $310.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 630.000 $50.000 $36.000 $52.000 $72.000 $40.000 $74.400
MULTI-LAYER POLYMER OVERLAY
SY 8,974.000 $50.000 $39.500 $42.000 $50.000 $60.000 $59.520
SHOT BLASTING
SY 8,974.000 $10.000 $4.000 $4.000 $5.000 $15.000 $37.200
MOBILIZATION
LS 1.000 $128,314.320 $77,000.000 $115,000.000 $228,500.000 $150,000.000 $186,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $30,000.000 $11,000.000 $30,000.000 $26,000.000 $18,000.000 $7,812.000
TMA (STATIONARY)
DAY 24.000 $300.000 $400.000 $300.000 $450.000 $320.000 $372.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 528.000 $6.000 $1.000 $8.500 $7.500 $20.000 $7.440
BIODEG EROSN CONT LOGS (REMOVE)
LF 528.000 $6.000 $1.000 $1.500 $2.500 $1.000 $2.480
ALL-WTHER PM TY I (W)6"(SLD)(100MIL)
LF 3,016.000 $0.400 $2.500 $1.910 $2.100 $12.000 $0.810
ALL-WTHER PM TY I (W)6"(BRK)(100MIL)
LF 3,016.000 $0.400 $2.600 $1.990 $2.190 $12.000 $1.240
ALL-WTHER PM TY I (Y)6"(SLD)(100MIL)
LF 3,016.000 $0.400 $2.500 $1.910 $2.100 $12.000 $1.240
REFL PAV MRKR TY II-C-R
EA 75.000 $10.000 $11.500 $8.500 $9.350 $25.000 $7.440
DRAIN INLET CLEANING
EA 5.000 $100.000 $400.000 $1,500.000 $1,100.000 $500.000 $372.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 105.000 $125.000 $55.000 $110.000 $169.000 $35.000 $186.000
REP STL BRIDGE MEMBER (BEAM)
EA 8.000 $3,000.000 $5,400.000 $3,500.000 $2,600.000 $11,000.000 $37,200.000
REP STL BRIDGE MEMBER (PILING)
EA 10.000 $1,600.000 $7,750.000 $8,000.000 $5,500.000 $17,000.000 $8,680.000
REMOVE LEAD-CONTAINING COATING (OTHER)
LS 1.000 $250,000.000 $33,000.000 $150,000.000 $28,750.000 $40,000.000 $12,400.000
BENT CAP/ABUTMENT CAP CLEANING
EA 2.000 $650.000 $1,000.000 $800.000 $2,000.000 $3,000.000 $1,488.000
Totals: $1,411,457.520 $967,189.900 $1,181,239.960 $1,200,397.110 $1,652,094.000 $1,770,499.440
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $25,078.58
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $25,078.58
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
Total: $60,157.16