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Bid Cobra

HARRIS IH0045 (6483-54-001)

Items: 9

County: HARRIS
Length: 0.0100 MILES
Highway: IH0045
District: HOUSTON
Control Number: 6483-54-001
DBE Goal: N/A
Project: BPM - A00215133
Guaranty: $9,000.00
Time: 43 WORKING DAYS
Engineer's Estimate: $449,354.60
Date: 08/19/2025 (9 months ago) Changed
Contract Number: 8251205
Type: BRIDGE PREVENTATIVE MAINTENANCE
Project ID: A00215133
Project Description: ARMOR JOINT REPAIR, DECK REPAIR, BRIDGE JOINT, RAIL REPAIR, CLEANS SEAL JOINTS AND
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
7600 WASHINGTON AVE, HOUSTON, TX 77007
Email All
PHILLIP GARLIN
[email protected]
NYEMB NYEMB
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3
Documents:
Plans Revision Proposal Addendum #1
Bidders (6)
E
Engineer's Estimate
$449,354.60
1
STRUCTURAL INTEGRITY GROUP LLC
Awarded
$289,066.00
Over/Under Est: -35.67% -$160,288.60
2
GARRET SHIELDS INFRASTRUCTURE
$394,050.00
Over/Under Est: -12.31% -$55,304.60
Amt Left: 36.32% $104,984.00
3
MC2 CIVIL, LLC
$398,975.00
Over/Under Est: -11.21% -$50,379.60
Amt Left: 38.02% $109,909.00
Delta: -1.25% -$4,925.00
4
ISI CONTRACTING, INC.
$399,075.00
Over/Under Est: -11.19% -$50,279.60
Amt Left: 38.06% $110,009.00
Delta: -0.03% -$100.00
5
SCR CIVIL CONSTRUCTION, LLC
$399,717.00
Over/Under Est: -11.05% -$49,637.60
Amt Left: 38.28% $110,651.00
Delta: -0.16% -$642.00
6
RHINO EQUITY, LLC
$564,325.00
Over/Under Est: 25.59% $114,970.40
Amt Left: 95.22% $275,259.00
Delta: -41.18% -$164,608.00

Bid Items & Bid Tabulations

9 Total 0 of 9
HARRIS  |  IH0045  |  HOUSTON  |  6483-54-001  |  08/19/2025  |  $449,354.60  |  BPM - A00215133  |  BRIDGE PREVENT MAINT  |  43 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
STRUCTURAL INTEGRITY GROUP LLC
GARRET SHIELDS INFRASTRUCTURE
MC2 CIVIL, LLC
ISI CONTRACTING, INC.
SCR CIVIL CONSTRUCTION, LLC
RHINO EQUITY, LLC
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 100.000 $265.500 $157.000 $150.000 $250.000 $175.000 $210.000 $600.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 1,292.000 $200.000 $95.000 $200.000 $175.000 $225.000 $176.000 $200.000
CLEANING AND SEALING EXISTING JOINTS
LF 525.000 $80.000 $20.000 $50.000 $45.000 $34.000 $55.000 $250.000
MOBILIZATION
LS 1.000 $52,379.600 $1.000 $30,000.000 $39,000.000 $10,000.000 $39,000.000 $50,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $8,050.000 $6,000.000 $5,000.000 $8,000.000 $4,500.000 $11,000.000 $2,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 14.000 $250.000 $2,000.000 $100.000 $250.000 $500.000 $250.000 $200.000
TMA (STATIONARY)
DAY 60.000 $277.000 $125.000 $300.000 $200.000 $350.000 $100.000 $500.000
CONCRETE RAIL REPAIR (IN-KIND)
LF 45.000 $400.000 $500.000 $500.000 $650.000 $145.000 $610.000 $325.000
BRIDGE JOINT REPAIR (ARMOR)
LF 15.000 $517.000 $4,275.000 $500.000 $1,100.000 $1,000.000 $900.000 $750.000
Totals: $449,354.600 $289,066.000 $394,050.000 $398,975.000 $399,075.000 $399,717.000 $564,325.000