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Bid Cobra

ERATH IH 20 (0314-04-036)

Items: 46

County: ERATH
Length: 92.5280 MILES
Highway: IH 20
District: FORT WORTH
Control Number: 0314-04-036
DBE Goal: 0.0%
Project: BR 2026(732)
Guaranty: $17,000.00
Time: 144 WORKING DAYS
Engineer's Estimate: $874,967.94
Date: 1:00 PM JULY 02, 2026 (in 22 days)
Contract Number: 7263226
Type: BRIDGE MAINTENANCE
Project ID: A00211933
Contract Type: Federal
Project Description: BRIDGE MAINTENANCE - BRIDGE: FILL APPROACH SLAB VOID; CLEAN AND SEAL JOINTS; SPALL AND CRACK REPAIR; APPLY SILANE TO BENT CAPS; REMOVE TREE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
CHADWICK DABBS
[email protected]
DOUGLAS BATES
[email protected]
Actions:
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Documents:
Plans Proposal

Bid Items & Bid Tabulations

46 Total 0 of 46
ERATH  |  IH 20  |  FORT WORTH  |  0314-04-036  |  1:00 PM JULY 02, 2026  |  $874,967.94  |  BR 2026(732)  |  BRIDGE MAINT  |  144 WORKING DAYS
Item Code
Description
Unit
Quantity
REMOV CONC (MOWSTRIP)
CY 29.000
PLANE & TEXT ASPH CONC PAV(0" TO 1")
SY 596.000
FLOWABLE BACKFILL
CY 2.000
EPOXY WATERPROOF FINISH (TY X)
SF 773.500
PENETRATING CONCRETE SURFACE TREATMENT
SY 1,703.500
CONC STR REPAIR(CLEAN & COAT WTH EPOXY)
SF 160.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 72.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 87.000
CONC STR REPAIR (STANDARD)
SF 2.000
RIPRAP (MOW STRIP)(4 IN)
CY 91.000
RIPRAP (STONE PROTECTION)(24 IN)
CY 408.000
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 282.000
CLEANING AND SEALING EXIST JOINTS (CL4)
LF 84.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 181.000
RESIZING AND SEALING JOINTS
LF 142.000
RETROFIT RAIL (TY SSTR)
LF 416.000
CLEAN EXIST CULVERTS
CY 85.000
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 8.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 116.000
TMA (STATIONARY)
DAY 62.000
PORT CTB (FUR & INST)(SGL SLOPE)(TY 1)
LF 480.000
PORT CTB (MOVE)(SGL SLP)(TY 1)
LF 480.000
PORT CTB (REMOVE)(SGL SLP)(TY 1)
LF 480.000
MTL W-BEAM GD FEN (TIM POST)
LF 1,200.000
MTL BEAM GD FEN TRANS (THRIE-BEAM)
EA 6.000
REMOVE METAL BEAM GUARD FENCE
LF 1,585.000
REMOVE TERMINAL ANCHOR SECTION
EA 4.000
RM MTL BM GD FENCE TRANS (THRIE-BEAM)
EA 2.000
GUARDRAIL END TREATMENT (INSTALL)
EA 6.000
GUARDRAIL END TREATMENT (REMOVE)
EA 2.000
CRASH CUSH ATTEN (MOVE & RESET)
EA 1.000
CRASH CUSH ATTEN (REMOVE)
EA 1.000
CRASH CUSH ATTEN (INSTL)(R)(N)(TL3)
EA 1.000
INSTL DEL ASSM (D-SW)SZ 1(WFLX)GF2
EA 3.000
INSTL DEL ASSM (D-SW)SZ 1(WFLX)GF2(BI)
EA 12.000
INSTL DEL ASSM (D-SY)SZ 1(YFLX)GF2
EA 3.000
RE PM TY III (W)(4")(SLD)
LF 200.000
RE PM TY III (Y)(4")(BRK)
LF 40.000
PAV SURF PREP FOR MRK (4")
LF 240.000
CRACK CLEANING AND SEALING (JCP)
LF 5.000
TREE TRIMMING / BRUSH REMOVAL(CHANNELS)
AC 0.500
DITCH CLEAN / RESHAPING(CU YD IN PLACE)
CY 95.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 102.000
CNC CRACK REPAIR (DISCRETE)(SURF SEAL)
LF 696.000
CONCRETE BEAM REPAIR
EA 1.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $6,562.25
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $32,842.44
Total: $39,404.69