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Bid Cobra

JASPER US 96 (0065-02-058)

Items: 12

County: JASPER
Length: 6.7800 MILES
Highway: US 96
District: BEAUMONT
Control Number: 0065-02-058
DBE Goal: 0.0%
Project: STP 2026(034)HES
Guaranty: $44,000.00
Time: 56 WORKING DAYS
Engineer's Estimate: $2,175,291.20
Date: 10/08/2025 (8 months ago)
Contract Number: 10253021
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00192942
Contract Type: Federal
Project Description: BMT_US0096_4 (2022 HSIP) INSTALL MEDIAN BARRIERS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
BRYCE BROUSSARD
[email protected]
JIM GRISSOM
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6
Documents:
Plans Proposal Addendum #1
Bidders (8)
E
Engineer's Estimate
$2,175,291.20
1
MASSANA CONSTRUCTION INC.
Awarded
$989,115.00
Over/Under Est: -54.53% -$1,186,176.20
2
GRATIOT CONSTRUCTION, LTD.
$1,148,045.60
Over/Under Est: -47.22% -$1,027,245.60
Amt Left: 16.07% $158,930.60
3
ROADWAY SPECIALTIES, INC.
$1,194,027.74
Over/Under Est: -45.11% -$981,263.46
Amt Left: 20.72% $204,912.74
Delta: -4.01% -$45,982.14
4
SCR CIVIL CONSTRUCTION, LLC
$1,383,151.00
Over/Under Est: -36.42% -$792,140.20
Amt Left: 39.84% $394,036.00
Delta: -15.84% -$189,123.26
5
SCOUT 5 CONSTRUCTION LLC
$1,472,968.90
Over/Under Est: -32.29% -$702,322.30
Amt Left: 48.92% $483,853.90
Delta: -6.49% -$89,817.90
6
A R BROTHERS CONSTRUCTION SERVICES, INC.
$1,617,441.38
Over/Under Est: -25.64% -$557,849.82
Amt Left: 63.52% $628,326.38
Delta: -9.81% -$144,472.48
7
COLLINS & HERMANN, INC.
$1,751,409.98
Over/Under Est: -19.49% -$423,881.22
Amt Left: 77.07% $762,294.98
Delta: -8.28% -$133,968.60
8
GREY SKY CONSTRUCTION LLC
$2,158,491.00
Over/Under Est: -0.77% -$16,800.20
Amt Left: 118.22% $1,169,376.00
Delta: -23.24% -$407,081.02
Subcontractor Percentage Amount
J. H. ODEN CONTRACTING COMPANY 2.97% $29,376.72
LONESTAR TRAFFIC SAFETY, LLC 0.62% $6,132.51
Total: 3.59% $35,509.23

Bid Items & Bid Tabulations

12 Total 0 of 12
JASPER  |  US 96  |  BEAUMONT  |  0065-02-058  |  10/08/2025  |  $2,175,291.20  |  STP 2026(034)HES  |  HAZARD ELIM & SAFETY  |  56 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MASSANA CONSTRUCTION INC.
GRATIOT CONSTRUCTION, LTD.
ROADWAY SPECIALTIES, INC.
SCR CIVIL CONSTRUCTION, LLC
SCOUT 5 CONSTRUCTION LLC
A R BROTHERS CONSTRUCTION SERVICES, INC.
COLLINS & HERMANN, INC.
GREY SKY CONSTRUCTION LLC
BACKFILL (TY B)
STA 303.000 $185.000 $85.000 $25.000 $22.990 $124.000 $100.000 $342.000 $94.890 $650.000
HYDRO MULCH SEED (PERM_URBAN_CLAY)
SY 54,177.000 $10.000 $0.010 $0.300 $0.600 $0.500 $2.000 $0.410 $0.420 $1.000
VEGETATIVE WATERING
TGL 22.400 $100.000 $445.000 $50.000 $61.590 $60.000 $5.000 $50.000 $1,111.720 $100.000
RIPRAP (MOW STRIP)(4 IN)
CY 1,128.000 $600.000 $350.000 $645.000 $402.560 $630.000 $750.000 $700.000 $610.580 $850.000
MOBILIZATION
LS 1.000 $199,530.200 $118,552.230 $60,000.000 $204,502.880 $100,750.000 $50,000.000 $126,000.000 $118,040.470 $210,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $5,000.000 $6,500.000 $500.000 $2,271.930 $2,500.000 $2,250.000 $1,664.620 $2,487.070 $12,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $10,000.000 $2,500.000 $500.000 $7,936.320 $2,750.000 $25,000.000 $2,500.000 $2,055.640 $12,000.000
TMA (STATIONARY)
DAY 90.000 $85.000 $75.000 $1.000 $222.980 $210.000 $0.010 $150.000 $177.650 $250.000
BIODEG EROSN CONT LOGS (INSTL) (18")
LF 294.000 $7.000 $12.000 $10.000 $75.320 $13.750 $12.500 $9.820 $9.970 $12.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 294.000 $2.000 $5.000 $5.000 $0.630 $5.750 $8.000 $1.000 $1.020 $9.000
CABLE BARRIER SYSTEM (INSTALL)(TL-4)
LF 30,475.000 $16.000 $10.000 $8.500 $10.830 $12.260 $11.000 $10.790 $22.870 $14.000
CABLE BARRIER TERM SEC (INSTL)(TL-4)
EA 46.000 $3,500.000 $2,000.000 $1,500.000 $2,112.680 $2,000.000 $825.000 $4,733.000 $2,999.660 $4,500.000
Totals: $2,175,291.200 $989,115.000 $1,148,045.600 $1,194,027.736 $1,383,151.000 $1,472,968.900 $1,617,441.380 $1,751,409.978 $2,158,491.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $8,000.00
Total: $13,000.00