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Bid Cobra

GREGG SH0031 (6485-74-001)

Items: 10

County: GREGG
Length: 0.0100 MILES
Highway: SH0031
District: TYLER
Control Number: 6485-74-001
DBE Goal: N/A
Project: BPM - A00216062
Guaranty: N/A
Time: 240 CALENDAR DAYS
Engineer's Estimate: $431,155.00
Date: 08/12/2025 (10 months ago)
Contract Number: 8251001
Type: BRIDGE JOINT CLEANING AND SEALING
Project ID: A00216062
Project Description: FOR THE PURPOSE OF CLEANING AND SEALING EXISTING BRIDGE JOINTS IN THE TYLER DISTRICT.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
2709 W FRONT ST, TYLER, TX 75702
Email All
STACY WYLIE
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6
Documents:
Plans Proposal
Bidders (8)
E
Engineer's Estimate
$431,155.00
1
SCOUT 5 CONSTRUCTION LLC
Awarded
$334,371.37
Over/Under Est: -22.45% -$96,783.63
2
PREMIER CONTRACTORS LLC
$358,994.00
Over/Under Est: -16.74% -$72,161.00
Amt Left: 7.36% $24,622.63
3
12TWELVE ROAD AND BRIDGE LLC
$385,912.00
Over/Under Est: -10.49% -$45,243.00
Amt Left: 15.41% $51,540.63
Delta: -7.50% -$26,918.00
4
SCR CIVIL CONSTRUCTION, LLC
$432,590.00
Over/Under Est: 0.33% $1,435.00
Amt Left: 29.37% $98,218.63
Delta: -12.10% -$46,678.00
5
O. TREVINO CONSTRUCTION, LLC
$554,049.00
Over/Under Est: 28.5% $122,894.00
Amt Left: 65.7% $219,677.63
Delta: -28.08% -$121,459.00
6
RED BARON BUILDING COMPANY, LLC
$584,870.00
Over/Under Est: 35.65% $153,715.00
Amt Left: 74.92% $250,498.63
Delta: -5.56% -$30,821.00
7
ICOS MANAGEMENT, LLC
$693,817.00
Over/Under Est: 60.92% $262,662.00
Amt Left: 107.5% $359,445.63
Delta: -18.63% -$108,947.00
8
CRACKSEAL OF TEXAS, LLC
$727,400.00
Over/Under Est: 68.71% $296,245.00
Amt Left: 117.54% $393,028.63
Delta: -4.84% -$33,583.00

Bid Items & Bid Tabulations

10 Total 0 of 10
GREGG  |  SH0031  |  TYLER  |  6485-74-001  |  08/12/2025  |  $431,155.00  |  BPM - A00216062  |  BRIDGE JOINT CLEANING AND SEALING  |  240 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCOUT 5 CONSTRUCTION LLC
PREMIER CONTRACTORS LLC
12TWELVE ROAD AND BRIDGE LLC
SCR CIVIL CONSTRUCTION, LLC
O. TREVINO CONSTRUCTION, LLC
RED BARON BUILDING COMPANY, LLC
ICOS MANAGEMENT, LLC
CRACKSEAL OF TEXAS, LLC
CONC STR REPAIR (EPOXY MORTAR)
SF 40.000 $200.000 $200.000 $190.000 $100.000 $55.000 $450.000 $165.000 $320.000 $1,500.000
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 2,174.000 $50.000 $25.000 $50.000 $50.000 $50.000 $55.000 $54.000 $60.000 $60.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 2,346.000 $50.000 $30.000 $50.000 $50.000 $55.000 $55.000 $54.000 $60.000 $60.000
CLEANING EXISTING JOINTS
LF 100.000 $30.000 $20.000 $20.000 $10.000 $5.000 $97.000 $20.000 $50.000 $60.000
CLEAN AND SEAL EXIST JTS (STRIP SEAL)
LF 346.000 $50.000 $100.000 $22.000 $40.000 $90.000 $94.000 $90.000 $100.000 $50.000
MOBILIZATION (CALLOUT)
EA 2.000 $3,000.000 $10,000.000 $1.000 $2,000.000 $15,000.000 $25,000.000 $10,000.000 $40,000.000 $15,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 60.000 $150.000 $0.010 $1.000 $0.100 $125.000 $208.000 $125.000 $1.000 $200.000
TMA (STATIONARY)
DAY 60.000 $300.000 $0.010 $1.000 $0.100 $220.000 $208.000 $200.000 $1.000 $250.000
BRIDGE JOINT REPAIR (HEADER)
LF 1,036.000 $135.000 $140.000 $110.000 $130.000 $95.000 $160.000 $250.000 $280.000 $300.000
MAINTENANCE SPEED LIMIT SIGNING
DAY 17.000 $235.000 $0.010 $100.000 $140.000 $700.000 $265.000 $150.000 $1.000 $300.000
Totals: $431,155.000 $334,371.370 $358,994.000 $385,912.000 $432,590.000 $554,049.000 $584,870.000 $693,817.000 $727,400.000