Show Job Controls
Bid Cobra

HARRIS IH 10 (6496-99-001)

Items: 14

County: HARRIS
Length: 0.0100 MILES
Highway: IH 10
District: HOUSTON
Control Number: 6496-99-001
DBE Goal: 0.0%
Project: BPM - A00219512
Guaranty: $0.00
Time: 30 WORKING DAYS
Engineer's Estimate: $666,280.00
Date: 10:30 AM JULY 14, 2026 (in 4 weeks)
Contract Number: 7261204
Type: BRIDGE PREVENTATIVE MAINTENANCE
Project ID: A00219512
Project Description: VOH REPAIR, DECK REPAIR, BRIDGE JOINT REPAIR, RAIL REPAIR, CLEANS SEAL JOINTS, BEAM REPAIR AND CLEAN & PAINT STR.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
7600 WASHINGTON AVE, HOUSTON, TX 77007
SEE PLANS OR PROPOSAL BOOK
HARRIS IH 10 (6496-99-001)
Maps
Project Name: N/A
Project: BPM - A00219512
Length: 0.0100 MILES
Project Type: MAINTENANCE
Limits From: WAYSIDE DR
Limits To: MCCARTY ST
Project Description: VOH REPAIR, DECK REPAIR, BRIDGE JOINT REPAIR, RAIL REPAIR, CLEANS SEAL JOINTS, BEAM REPAIR AND CLEAN & PAINT STR.
Actions:
Notice Questions HCS Excel Print Print Notice

Bid Items & Bid Tabulations

14 Total 0 of 14
HARRIS  |  IH 10  |  HOUSTON  |  6496-99-001  |  10:30 AM JULY 14, 2026  |  $666,280.00  |  BPM - A00219512  |  BRIDGE PREVENT MAINT  |  30 WORKING DAYS
Item Code
Description
Unit
Quantity
FULL - DEPTH REPAIR CRCP (13")
CY 6.000
CONC STR REPAIR(CLEAN & COAT WTH EPOXY)
SF 86.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 2,799.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 562.000
CLEANING AND SEALING EXISTING JOINTS
LF 82.000
CLEANING AND SEALING EXIST JOINTS (CL5)
LF 880.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 1,880.000
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000
TMA (STATIONARY)
DAY 64.000
CONC CURB (TY II)
LF 40.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 71.000
CONCRETE BEAM REPAIR (CFRP)
EA 6.000
CONCRETE BEAM REP(STRAND SPLICE & CFRP)
EA 3.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $2,964.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $1,000.00
Total: $3,964.00