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Bid Cobra

NUECES VARIOUS (0916-00-263)

Items: 14

County: NUECES
Length: 0.0000 MILES
Highway: VARIOUS
District: CORPUS CHRISTI
Control Number: 0916-00-263
DBE Goal: 0.0%
Project: C 916-00-263
Guaranty: $4,000.00
Time: 39 WORKING DAYS
Engineer's Estimate: $221,133.94
Date: 06/02/2026 (8 days ago)
Contract Number: 6263031
Type: BRIDGE MAINTENANCE
Project ID: A00196825
Contract Type: Waived
Project Description: SCOUR CRITICAL BRIDGE MAINTENANCE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
NICK NOVOSAD
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (14)
E
Engineer's Estimate
$221,133.94
1
TAYLOR BRIDGE LLC
$177,547.00
Over/Under Est: -19.71% -$43,586.94
2
PREMIER CONTRACTORS LLC
$187,750.00
Over/Under Est: -15.1% -$33,383.94
Amt Left: 5.75% $10,203.00
3
GARRET SHIELDS INFRASTRUCTURE
$197,230.00
Over/Under Est: -10.81% -$23,903.94
Amt Left: 11.09% $19,683.00
Delta: -5.05% -$9,480.00
4
MPB, INC.
$213,908.30
Over/Under Est: -3.27% -$7,225.64
Amt Left: 20.48% $36,361.30
Delta: -8.46% -$16,678.30
5
JACKSON EXCAVATION, LLC
$225,320.00
Over/Under Est: 1.89% $4,186.06
Amt Left: 26.91% $47,773.00
Delta: -5.33% -$11,411.70
6
MACIAS SPECIALTY CONTRACTING LLC
$227,408.00
Over/Under Est: 2.84% $6,274.06
Amt Left: 28.08% $49,861.00
Delta: -0.93% -$2,088.00
7
BLACKSMITH VENTURES LLC
$235,151.00
Over/Under Est: 6.34% $14,017.06
Amt Left: 32.44% $57,604.00
Delta: -3.40% -$7,743.00
8
RELMCO, INC.
$258,460.00
Over/Under Est: 16.88% $37,326.06
Amt Left: 45.57% $80,913.00
Delta: -9.91% -$23,309.00
9
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
$263,530.00
Over/Under Est: 19.17% $42,396.06
Amt Left: 48.43% $85,983.00
Delta: -1.96% -$5,070.00
10
ROY JORGENSEN ASSOCIATES, INC.
$269,355.00
Over/Under Est: 21.81% $48,221.06
Amt Left: 51.71% $91,808.00
Delta: -2.21% -$5,825.00
11
GV LANDSCAPE AND CONSTRUCTION LLC
$274,068.00
Over/Under Est: 23.94% $52,934.06
Amt Left: 54.36% $96,521.00
Delta: -1.75% -$4,713.00
12
SCR CIVIL CONSTRUCTION, LLC
$276,224.00
Over/Under Est: 24.91% $55,090.06
Amt Left: 55.58% $98,677.00
Delta: -0.79% -$2,156.00
13
LUCANIA CONTRACTORS LLC
$286,115.00
Over/Under Est: 29.39% $64,981.06
Amt Left: 61.15% $108,568.00
Delta: -3.58% -$9,891.00
14
12TWELVE ROAD AND BRIDGE LLC
$386,200.00
Over/Under Est: 74.65% $165,066.06
Amt Left: 117.52% $208,653.00
Delta: -34.98% -$100,085.00

Bid Items & Bid Tabulations

14 Total 0 of 14
NUECES  |  VARIOUS  |  CORPUS CHRISTI  |  0916-00-263  |  06/02/2026  |  $221,133.94  |  C 916-00-263  |  BRIDGE MAINT  |  39 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TAYLOR BRIDGE LLC
PREMIER CONTRACTORS LLC
GARRET SHIELDS INFRASTRUCTURE
MPB, INC.
JACKSON EXCAVATION, LLC
MACIAS SPECIALTY CONTRACTING LLC
BLACKSMITH VENTURES LLC
RELMCO, INC.
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
ROY JORGENSEN ASSOCIATES, INC.
GV LANDSCAPE AND CONSTRUCTION LLC
SCR CIVIL CONSTRUCTION, LLC
LUCANIA CONTRACTORS LLC
12TWELVE ROAD AND BRIDGE LLC
FLOWABLE BACKFILL
CY 2.000 $476.000 $1,200.000 $1,000.000 $300.000 $775.000 $400.000 $920.000 $1,200.000 $300.000 $1,000.000 $450.000 $600.000 $2,550.000 $1,400.000 $2,000.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 45.000 $466.000 $275.000 $500.000 $200.000 $125.000 $120.000 $291.000 $300.000 $245.000 $200.000 $225.000 $240.000 $300.000 $250.000 $300.000
RIPRAP (STONE PROTECTION)(18 IN)
CY 200.000 $199.000 $350.000 $300.000 $230.000 $275.000 $220.000 $309.000 $300.000 $265.000 $185.000 $275.000 $400.000 $400.000 $350.000 $1,000.000
CLEANING AND SEALING EXISTING JOINTS
LF 735.000 $60.000 $30.000 $40.000 $40.000 $50.000 $40.000 $23.000 $50.000 $45.000 $45.000 $38.000 $130.000 $40.000 $100.000 $50.000
SPOT CLEAN & PNT EXT STR(SPL PROT SYS)
LS 1.000 $50,000.000 $30,000.000 $40,000.000 $35,000.000 $35,000.000 $110,000.000 $37,190.000 $60,000.000 $44,000.000 $50,000.000 $57,000.000 $5,000.000 $18,000.000 $30,600.000 $5,000.000
MOBILIZATION
LS 1.000 $18,572.540 $3,500.000 $15,000.000 $20,000.000 $15,000.000 $5,000.000 $20,000.000 $25,000.000 $25,000.000 $23,593.000 $27,500.000 $30,000.000 $27,600.000 $35,000.000 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $5,732.000 $1.000 $1.000 $2,500.000 $1,600.000 $3,000.000 $7,511.000 $7,000.000 $6,500.000 $10,000.000 $10,000.000 $2,000.000 $6,200.000 $4,000.000 $5,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 78.000 $56.000 $1.000 $1.000 $100.000 $100.000 $10.000 $125.000 $1.000 $150.000 $120.000 $105.000 $230.000 $50.000 $1.000 $300.000
TMA (STATIONARY)
DAY 39.000 $140.000 $1.000 $1.000 $300.000 $150.000 $10.000 $343.000 $1.000 $150.000 $250.000 $75.000 $180.000 $200.000 $10.000 $100.000
DRIFTWOOD REMOVAL
LS 3.000 $5,255.000 $4,000.000 $1,000.000 $5,000.000 $5,760.000 $80.000 $4,178.000 $1,000.000 $8,500.000 $10,000.000 $5,500.000 $4,000.000 $7,100.000 $1,000.000 $10,000.000
DEBRIS REMOVAL (SPOT DEBRIS)
MI 0.310 $40.000 $5,000.000 $5,000.000 $5,000.000 $12,750.000 $1,000.000 $11,200.000 $4,000.000 $20,000.000 $20,000.000 $4,500.000 $5,000.000 $32,000.000 $7,900.000 $3,000.000
SPOT TREE TRIMMING / BRUSH REMOVAL
LF 1,936.000 $1.000 $7.000 $5.000 $5.000 $7.800 $10.000 $6.000 $4.000 $10.000 $7.000 $15.000 $3.000 $14.000 $18.000 $20.000
TREE REMOVAL (4" - 12" DIA)
EA 4.000 $138.000 $2,000.000 $500.000 $750.000 $2,400.000 $60.000 $699.000 $600.000 $600.000 $2,000.000 $150.000 $150.000 $2,500.000 $1,800.000 $1,000.000
CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)
LF 10.000 $145.000 $200.000 $250.000 $100.000 $60.000 $40.000 $50.000 $200.000 $125.000 $200.000 $225.000 $60.000 $400.000 $300.000 $100.000
Totals: $221,133.940 $177,547.000 $187,750.000 $197,230.000 $213,908.300 $225,320.000 $227,408.000 $235,151.000 $258,460.000 $263,530.000 $269,355.000 $274,068.000 $276,224.000 $286,115.000 $386,200.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1.00
Total: $2.00