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Bid Cobra

NUECES PR 22 (0617-02-079)

Items: 34

County: NUECES
Length: 0.0000 MILES
Highway: PR 22
District: CORPUS CHRISTI
Control Number: 0617-02-079
DBE Goal: 0.0%
Project: BR 2025(654)
Guaranty: $53,000.00
Time: 106 WORKING DAYS
Engineer's Estimate: $2,625,206.23
Date: 07/02/2025 (11 months ago) Changed
Contract Number: 4253208
Type: BRIDGE MAINTENANCE
Project ID: A00200564
Contract Type: Federal
Project Description: BRIDGE MAINTENANCE INCLUDING POLYMER WRAP, JOINT SEALING, CONCRETE REPAIR, DECK REPAIR, PPC OVERLAY, AND RAIL UPGRADES AT 5 BRIDGE LOCATIONS.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ERNEST LONGORIA
[email protected]
RICARDO BRAVO
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9
Documents:
Plans Proposal
Bidders (7)
E
Engineer's Estimate
$2,625,206.23
1
GIBSON & ASSOCIATES, INC.
Awarded
$1,759,250.97
Over/Under Est: -32.99% -$865,955.26
2
STRUCTURAL INTEGRITY GROUP LLC
$1,915,242.18
Over/Under Est: -27.04% -$709,964.05
Amt Left: 8.87% $155,991.21
3
RAGLE CONSTRUCTION, INC.
$1,938,291.68
Over/Under Est: -26.17% -$686,914.55
Amt Left: 10.18% $179,040.71
Delta: -1.20% -$23,049.50
4
MB WESTERN INDUSTRIAL CONTRACTING CO.
$2,480,960.75
Over/Under Est: -5.49% -$144,245.48
Amt Left: 41.02% $721,709.78
Delta: -28.00% -$542,669.07
5
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
$2,500,272.00
Over/Under Est: -4.76% -$124,934.23
Amt Left: 42.12% $741,021.03
Delta: -0.78% -$19,311.25
6
ICOS MANAGEMENT, LLC
$3,084,618.00
Over/Under Est: 17.5% $459,411.77
Amt Left: 75.34% $1,325,367.03
Delta: -23.37% -$584,346.00
7
SOUTHERN ROAD & BRIDGE, LLC
$3,646,601.00
Over/Under Est: 38.91% $1,021,394.77
Amt Left: 107.28% $1,887,350.03
Delta: -18.22% -$561,983.00
Subcontractor Percentage Amount
MACIAS SPECIALTY CONTRACTING LLC 28.45% $500,506.90
TRAFFIC HIGHWAY MAINTENANCE, LLC 4.08% $71,777.44
DUSTROL, INC. 2.58% $45,388.68
BUYERS BARRICADES SAN ANTONIO, LLC 1.95% $34,305.39
NELSON INDUSTRIAL SERVICES, INC. 0.79% $13,898.08
TEXAS ICON CONSTRUCTION, LLC 0.59% $10,379.58
Total: 38.44% $676,256.07

Bid Items & Bid Tabulations

34 Total 0 of 34
NUECES  |  PR 22  |  CORPUS CHRISTI  |  0617-02-079  |  07/02/2025  |  $2,625,206.23  |  BR 2025(654)  |  BRIDGE MAINT  |  106 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
GIBSON & ASSOCIATES, INC.
STRUCTURAL INTEGRITY GROUP LLC
RAGLE CONSTRUCTION, INC.
MB WESTERN INDUSTRIAL CONTRACTING CO.
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
ICOS MANAGEMENT, LLC
SOUTHERN ROAD & BRIDGE, LLC
REMOV CONC (RIPRAP)
SY 77.000 $35.000 $170.500 $345.000 $45.000 $32.000 $100.000 $400.000 $385.000
FLOWABLE BACKFILL
CY 25.000 $400.000 $522.500 $870.000 $320.000 $492.000 $650.000 $600.000 $1,150.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 455.000 $200.000 $110.000 $93.000 $40.000 $185.000 $350.000 $300.000 $385.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 489.000 $350.000 $291.500 $640.000 $225.000 $285.000 $350.000 $400.000 $450.000
RIPRAP (CONC)(5 IN)
CY 15.000 $700.000 $1,045.000 $2,000.000 $825.000 $900.000 $1,000.000 $2,400.000 $350.000
CLEANING AND SEALING EXISTING JOINTS
LF 930.000 $50.000 $60.500 $28.000 $35.000 $45.500 $60.000 $60.000 $55.000
CLEANING EXISTING JOINTS
LF 1,198.000 $27.500 $30.250 $12.000 $40.000 $29.500 $60.000 $40.000 $22.000
MULTI-LAYER POLYMER OVERLAY
SY 6,996.000 $50.000 $35.500 $36.000 $60.000 $53.000 $80.000 $95.000 $32.000
PIPE (PVC) (SCH 40) (6 IN)
LF 540.000 $120.000 $317.000 $488.000 $140.000 $125.000 $175.000 $130.000 $485.000
MILLING CONCRETE SLAB (1/4IN)
SY 3,498.000 $17.500 $14.280 $11.000 $10.000 $12.000 $20.000 $90.000 $15.000
SHOT BLASTING
SY 6,996.000 $10.000 $4.500 $3.000 $4.500 $15.000 $8.000 $5.000 $11.000
MOBILIZATION
LS 1.000 $232,291.480 $229,900.000 $215,500.000 $190,000.000 $450,000.000 $350,000.000 $300,000.000 $300,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $10,000.000 $24,900.000 $16,000.000 $48,250.000 $6,400.000 $3,200.000 $7,000.000 $8,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 69.000 $100.000 $100.000 $60.000 $100.000 $92.000 $50.000 $200.000 $2,000.000
TMA (STATIONARY)
DAY 69.000 $400.000 $300.000 $250.000 $100.000 $305.000 $300.000 $400.000 $300.000
TMA (MOBILE OPERATION)
HR 16.000 $100.000 $100.000 $200.000 $60.000 $305.000 $350.000 $500.000 $95.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 1,100.000 $5.000 $5.230 $1.000 $3.000 $6.000 $5.000 $1.000 $9.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 1,100.000 $1.000 $2.700 $1.000 $1.000 $3.000 $3.000 $1.000 $4.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 160.000 $6.500 $11.000 $1.000 $8.000 $12.000 $20.000 $1.000 $6.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 160.000 $2.000 $5.500 $1.000 $1.000 $6.000 $5.000 $1.000 $4.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 425.000 $1.500 $2.500 $11.700 $1.000 $6.000 $0.010 $5.000 $6.000
WK ZN PAV MRK SHT TERM RMV (W)(4")
LF 11,000.000 $2.000 $0.250 $0.570 $1.000 $0.500 $1.000 $2.000 $2.500
WK ZN PAV MRK SHT TERM RMV (Y)(4")
LF 11,000.000 $2.000 $0.250 $0.570 $1.000 $0.500 $1.000 $2.000 $2.500
RE PM TY III (W)(6")(SLD)
LF 10,679.000 $1.500 $1.540 $1.400 $1.400 $3.400 $3.500 $3.000 $5.000
RE PM TY III (W)(6")(BRK)
LF 2,619.000 $1.750 $1.820 $1.650 $1.650 $5.650 $6.000 $6.000 $8.000
RE PM TY III (W)(8")(SLD)
LF 1,550.000 $2.000 $2.480 $2.250 $2.250 $8.500 $8.500 $15.000 $10.000
RE PM TY III (W)(12")(SLD)
LF 250.000 $5.000 $4.400 $4.000 $4.000 $11.300 $12.000 $40.000 $12.000
RE PM TY III (Y)(6")(SLD)
LF 10,689.000 $1.500 $1.540 $1.400 $1.400 $3.400 $3.500 $4.000 $5.000
REFL PAV MRKR TY II-C-R
EA 444.000 $9.000 $9.350 $8.500 $8.500 $8.500 $8.000 $25.000 $10.000
ELIM EXT PM & MRKS (4")
LF 23,987.000 $0.500 $1.090 $0.990 $0.990 $0.600 $0.750 $2.000 $1.000
ELIM EXT PM & MRKS (8")
LF 1,550.000 $0.650 $3.030 $2.750 $2.750 $1.150 $1.250 $5.000 $2.000
ELIM EXT PM & MRKS (12")
LF 250.000 $3.000 $5.500 $5.000 $5.000 $5.650 $5.500 $30.000 $7.000
CNC CRACK REPAIR (FLOOD)(GRAVITY)
SF 9,132.000 $10.000 $6.000 $4.500 $3.500 $15.000 $10.000 $21.000 $89.000
CARBON FIBER REINF POLYMER PROTECTION
SF 5,868.000 $200.000 $59.000 $65.000 $80.000 $128.000 $96.000 $110.000 $155.000
Totals: $2,625,206.230 $1,759,250.970 $1,915,242.180 $1,938,291.680 $2,480,960.750 $2,500,272.000 $3,084,618.000 $3,646,601.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $20,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
Total: $30,000.00