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Bid Cobra

KENDALL SH0046 (6491-42-001)

Items: 6

County: KENDALL
Length: 0.0100 MILES
Highway: SH0046
District: SAN ANTONIO
Control Number: 6491-42-001
DBE Goal: 0.0%
Project: RMC - A00217840
Guaranty: $7,000.00
Time: 32 WORKING DAYS
Engineer's Estimate: $352,305.90
Date: 12/17/2025 (5 months ago)
Contract Number: 12251503
Type: SKID RESTORATION (NON-REHAB)
Project ID: A00217840
Project Description: ULTRA HIGH PRESSURE WATER CUTTING TREATMENT
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
1 2
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$352,305.90
1
TRP INFRASTRUCTURE SERVICES, LLC
Awarded
$248,090.40
Over/Under Est: -29.58% -$104,215.50
2
D. I. J. CONSTRUCTION, INC.
$333,400.00
Over/Under Est: -5.37% -$18,905.90
Amt Left: 34.39% $85,309.60

Bid Items & Bid Tabulations

6 Total 0 of 6
KENDALL  |  SH0046  |  SAN ANTONIO  |  6491-42-001  |  12/17/2025  |  $352,305.90  |  RMC - A00217840  |  SKID RESTOR (NON-REHAB)  |  32 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRP INFRASTRUCTURE SERVICES, LLC
D. I. J. CONSTRUCTION, INC.
ULTRA HP WATER CUTTING TREATMENT
SY 75,488.000 $3.700 $3.050 $3.500
MOBILIZATION
LS 1.000 $10,000.000 $5,000.000 $33,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $9,114.850 $2,150.000 $10,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 68.000 $109.930 $50.000 $200.000
TMA (STATIONARY)
DAY 32.000 $215.000 $1.000 $1.000
ONE-WAY TRAF CONT (PILOT CAR)
HR 256.000 $118.810 $20.000 $10.000
Totals: $352,305.900 $248,090.400 $333,400.000