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HIDALGO SH 107 (0528-01-128)

Items: 10

County: HIDALGO
Length: 0.0000 MILES
Highway: SH 107
District: PHARR
Control Number: 0528-01-128
DBE Goal: 0.0%
Project: C 528-1-128
Guaranty: $17,000.00
Time: 278 WORKING DAYS
Engineer's Estimate: $686,453.07
Date: 07/02/2025 (11 months ago)
Contract Number: 7253239
Type: BRIDGE MAINTENANCE
Project ID: A00209531
Project Description: CHANNEL REPAIR/EROSION COUNTERMEASURES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ANDRES ESPINOZA
GABRIEL VILLARREAL
FRANCISCO J CANTU
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Bidders (3)
E
Engineer's Estimate
$686,453.07
$1,093,924.00
Over/Under Est: 59.36% $407,470.93
$1,131,092.00
Over/Under Est: 64.77% $444,638.93
Amt Left: 3.4% $37,168.00
$1,234,908.00
Over/Under Est: 79.9% $548,454.93
Amt Left: 12.89% $140,984.00
Delta: -9.18% -$103,816.00
Subcontractor Percentage Amount
SJ&J CONSTRUCTION, LLC 70.00% $765,746.80
Total: 70.00% $765,746.80

Bid Items & Bid Tabulations

10 Total 0 of 10
HIDALGO  |  SH 107  |  PHARR  |  0528-01-128  |  07/02/2025  |  $686,453.07  |  C 528-1-128  |  BRIDGE MAINT  |  278 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RHINO EQUITY, LLC
ARTILLERY L.L.C.
ICOS MANAGEMENT, LLC
REMOV CONC (RIPRAP)
SY 282.000 $18.000 $40.000 $50.000 $400.000
REMOV CONC (MISC)
EA 1.000 $505.000 $1,000.000 $1,000.000 $12,000.000
EMBANK (FNL)(OC)(TY C)
CY 101.000 $22.020 $50.000 $100.000 $300.000
FLOWABLE BACKFILL
CY 75.000 $398.770 $350.000 $300.000 $600.000
RIPRAP (STONE PROTECTION)(24 IN)
CY 2,472.000 $183.120 $290.000 $300.000 $310.000
MOBILIZATION
LS 1.000 $71,405.320 $190,000.000 $175,000.000 $200,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 16.000 $4,836.070 $5,000.000 $2,000.000 $4,000.000
TMA (STATIONARY)
DAY 556.000 $65.350 $100.000 $200.000 $1.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 1,966.000 $4.290 $3.000 $8.000 $1.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 1,966.000 $1.280 $1.000 $4.000 $1.000
Totals: $686,453.070 $1,093,924.000 $1,131,092.000 $1,234,908.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $7,854.59
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $15,709.17
Total: $23,563.76