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Bid Cobra

GALVESTON FM0518 (6475-33-001)

Items: 17

County: GALVESTON
Length: 0.0100 MILES
Highway: FM0518
District: HOUSTON
Control Number: 6475-33-001
DBE Goal: N/A
Project: RMC - A00212533
Guaranty: $17,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $886,983.97
Date: 06/10/2025 (12 months ago) Changed
Contract Number: 6251203
Type: FULL DEPTH CONCRETE REPAIR
Project ID: A00212533
Project Description: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
7600 WASHINGTON AVE, HOUSTON, TX 77007
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$886,983.97
1
RHINO EQUITY, LLC
Awarded
$932,600.00
Over/Under Est: 5.14% $45,616.03
2
ISI CONTRACTING, INC.
$1,390,400.00
Over/Under Est: 56.76% $503,416.03
Amt Left: 49.09% $457,800.00
3
GARRET SHIELDS INFRASTRUCTURE
$1,836,900.00
Over/Under Est: 107.1% $949,916.03
Amt Left: 96.97% $904,300.00
Delta: -32.11% -$446,500.00
4
MC2 CIVIL, LLC
$2,660,700.00
Over/Under Est: 199.97% $1,773,716.03
Amt Left: 185.3% $1,728,100.00
Delta: -44.85% -$823,800.00
Subcontractor Percentage Amount
SKYLINE CONSTRUCTION PAVING & STRIPING 0.00% $0.00
TEXAS BRO'S SAWING AND SEALING LLC 0.00% $0.00
THE PAVING AGENCY LLC 0.00% $0.00
Total: 0.00% $0.00

Bid Items & Bid Tabulations

17 Total 0 of 17
GALVESTON  |  FM0518  |  HOUSTON  |  6475-33-001  |  06/10/2025  |  $886,983.97  |  RMC - A00212533  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RHINO EQUITY, LLC
ISI CONTRACTING, INC.
GARRET SHIELDS INFRASTRUCTURE
MC2 CIVIL, LLC
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 650.000 $326.100 $550.000 $1,100.000 $1,200.000 $2,200.000
CEM STABIL BKFL
CY 100.000 $203.830 $200.000 $87.000 $300.000 $60.000
FLOWABLE BACKFILL
CY 100.000 $204.000 $225.000 $307.000 $600.000 $250.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 250.000 $83.610 $85.000 $100.000 $150.000 $200.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 250.000 $118.650 $120.000 $120.000 $200.000 $300.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 500.000 $125.360 $100.000 $92.000 $200.000 $200.000
RIPRAP (CONC)(4 IN)
CY 250.000 $412.880 $100.000 $300.000 $600.000 $750.000
CLEANING AND SEALING EXISTING JOINTS
LF 7,000.000 $39.130 $19.000 $23.000 $40.000 $56.000
MOBILIZATION (CALLOUT)
EA 26.000 $641.280 $200.000 $450.000 $1,000.000 $100.000
MOBILIZATION (EMERGENCY)
EA 5.000 $486.870 $1,000.000 $850.000 $1,000.000 $2,500.000
TMA (STATIONARY)
DAY 100.000 $104.820 $1,600.000 $1,200.000 $300.000 $300.000
CONC CURB (TY II)
LF 300.000 $29.820 $30.000 $11.000 $40.000 $60.000
CONC SIDEWALKS (4")
SY 500.000 $63.000 $63.000 $48.000 $100.000 $80.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 5,000.000 $2.260 $2.500 $2.800 $8.000 $5.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 250.000 $67.670 $75.000 $29.000 $100.000 $100.000
BRIDGE JOINT REPLACEMENT (ARMOR)
LF 200.000 $221.210 $150.000 $520.000 $800.000 $1,200.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 14.000 $97.560 $100.000 $750.000 $100.000 $150.000
Totals: $886,983.970 $932,600.000 $1,390,400.000 $1,836,900.000 $2,660,700.000