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Bid Cobra

KERR IH0010 (6489-91-001)

Items: 4

County: KERR
Length: 0.0100 MILES
Highway: IH0010
District: SAN ANTONIO
Control Number: 6489-91-001
DBE Goal: 0.0%
Project: RMC - A00217548
Guaranty: $16,000.00
Time: 730 CALENDAR DAYS
Engineer's Estimate: $798,208.00
Date: 09/17/2025 (8 months ago)
Contract Number: 9251505
Type: PICNIC AREA MAINTENANCE
Project ID: A00217548
Contract Type: Waived
Project Description: LITTER PICKUP AND PICNIC AREA MAINTENANCE KERRVILLE AREA OFFICE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4615 NW LOOP 410, SAN ANTONIO, TX 78229
Email All
HENRY FOJTIK
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6
Documents:
Plans Proposal
Bidders (9)
E
Engineer's Estimate
$798,208.00
1
BK FIELD OPERATIONS LLC
Awarded
$524,272.00
Over/Under Est: -34.32% -$273,936.00
2
ABOVE ALL CONTRACTING LLC
$595,512.00
Over/Under Est: -25.39% -$202,696.00
Amt Left: 13.59% $71,240.00
3
JCW CONSTRUCTION, LLC
$626,864.00
Over/Under Est: -21.47% -$171,344.00
Amt Left: 19.57% $102,592.00
Delta: -5.26% -$31,352.00
4
A-1 DOT SOLUTIONS LLC
$652,304.16
Over/Under Est: -18.28% -$145,903.84
Amt Left: 24.42% $128,032.16
Delta: -4.06% -$25,440.16
5
USA DT SERVICES, INC.
$738,928.00
Over/Under Est: -7.43% -$59,280.00
Amt Left: 40.94% $214,656.00
Delta: -13.28% -$86,623.84
6
BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED
$990,464.00
Over/Under Est: 24.09% $192,256.00
Amt Left: 88.92% $466,192.00
Delta: -34.04% -$251,536.00
7
HAZMAT INTERNATIONAL, INC.
$994,840.00
Over/Under Est: 24.63% $196,632.00
Amt Left: 89.76% $470,568.00
Delta: -0.44% -$4,376.00
8
ROY JORGENSEN ASSOCIATES, INC.
$1,019,904.00
Over/Under Est: 27.77% $221,696.00
Amt Left: 94.54% $495,632.00
Delta: -2.52% -$25,064.00
9
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
$1,190,624.00
Over/Under Est: 49.16% $392,416.00
Amt Left: 127.1% $666,352.00
Delta: -16.74% -$170,720.00

Bid Items & Bid Tabulations

4 Total 0 of 4
KERR  |  IH0010  |  SAN ANTONIO  |  6489-91-001  |  09/17/2025  |  $798,208.00  |  RMC - A00217548  |  PICNIC AREA MAINT  |  730 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
BK FIELD OPERATIONS LLC
ABOVE ALL CONTRACTING LLC
JCW CONSTRUCTION, LLC
A-1 DOT SOLUTIONS LLC
USA DT SERVICES, INC.
BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED
HAZMAT INTERNATIONAL, INC.
ROY JORGENSEN ASSOCIATES, INC.
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
MOBILIZATION (CALLOUT)
EA 24.000 $50.000 $1.000 $1.000 $1.000 $15,000.000 $1.000 $1,100.000 $25.000 $4,500.000 $1,000.000
LITTER REMOVAL
AC 23,424.000 $17.000 $13.500 $12.000 $9.000 $10.000 $20.000 $18.000 $10.000 $21.000 $26.000
GROUNDS MAINT (MOWING / TRIMMING)
CYC 24.000 $150.000 $1.000 $100.000 $1.000 $209.340 $1.000 $2,200.000 $10,000.000 $4,500.000 $3,300.000
JANITORIAL MAINT (PICNIC AREAS)
CYC 208.000 $1,900.000 $1,000.000 $1,500.000 $2,000.000 $255.000 $1,300.000 $2,354.000 $2,500.000 $1,500.000 $2,300.000
Totals: $798,208.000 $524,272.000 $595,512.000 $626,864.000 $652,304.160 $738,928.000 $990,464.000 $994,840.000 $1,019,904.000 $1,190,624.000