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NUECES VARIOUS (0916-00-267)

Items: 41

County: NUECES
Length: 0.0000 MILES
Highway: VARIOUS
District: CORPUS CHRISTI
Control Number: 0916-00-267
DBE Goal: 0.0%
Project: C 916-00-267
Guaranty: $42,000.00
Time: 150 WORKING DAYS
Engineer's Estimate: $2,076,600.00
Date: 04/03/2025 (1 year ago)
Contract Number: 4253025
Type: CONSTRUCT PEDESTRIAN INFRASTRUCTURE
Project ID: A00198202
Project Description: ADA REMEDIATION ON SH 358 AND SH 357
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ERNEST LONGORIA
RICARDO BRAVO
Actions:
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Bidders (6)
E
Engineer's Estimate
$2,076,600.00
1
Awarded
$1,821,967.00
Over/Under Est: -12.26% -$254,633.00
$1,846,162.48
Over/Under Est: -11.1% -$230,437.52
Amt Left: 1.33% $24,195.48
$1,861,099.40
Over/Under Est: -10.38% -$215,500.60
Amt Left: 2.15% $39,132.40
Delta: -0.81% -$14,936.92
$2,035,792.00
Over/Under Est: -1.97% -$40,808.00
Amt Left: 11.74% $213,825.00
Delta: -9.39% -$174,692.60
$2,172,171.41
Over/Under Est: 4.6% $95,571.41
Amt Left: 19.22% $350,204.41
Delta: -6.70% -$136,379.41
Over/Under Est: 34.17% $709,640.80
Amt Left: 52.92% $964,273.80
Delta: -28.27% -$614,069.39
Subcontractor Percentage Amount
AVILA AND SON'S L.L.C. 38.43% $700,181.92
AG2 CONSTRUCTION CORP 12.82% $233,576.17
TRP CONSTRUCTION GROUP, LLC 1.09% $19,859.44
F & W ELECTRICAL CONTRACTORS, INC. 0.28% $5,101.51
Total: 52.62% $958,719.04

Bid Items & Bid Tabulations

41 Total 0 of 41
NUECES  |  VARIOUS  |  CORPUS CHRISTI  |  0916-00-267  |  04/03/2025  |  $2,076,600.00  |  C 916-00-267  |  CONSTRUCT PEDESTRIAN INFRASTRUCT  |  150 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
STX CIVIL
TI-ZACK CONCRETE, LLC
ICOS MANAGEMENT, LLC
ARTILLERY L.L.C.
3LW CIVIL LLC
GREY SKY CONSTRUCTION LLC
PREPARING ROW
AC 1.000 $10,000.000 $10,000.000 $11,000.000 $5,500.000 $5,000.000 $20,329.240 $200,000.000
TREE PROTECTION (INSTALL)
EA 10.000 $750.000 $100.000 $1.100 $220.000 $1,000.000 $467.040 $500.000
TREE PROTECTION (REMOVE)
EA 10.000 $300.000 $25.000 $1.100 $220.000 $500.000 $608.550 $250.000
REMOV CONC (RIPRAP)
SY 41.000 $35.000 $15.000 $15.570 $220.000 $45.000 $89.410 $50.000
REMOV CONC (DRIVEWAYS)
SY 1,590.000 $32.000 $20.000 $24.090 $17.000 $36.000 $19.200 $20.000
REMOV CONC (SIDEWALK, RAMP OR SUP)
SY 363.000 $30.000 $18.000 $20.100 $44.000 $27.000 $45.350 $20.000
REMOV CONC (CURB OR CURB & GUTTER)
LF 1,414.000 $15.000 $7.000 $9.030 $22.000 $10.000 $16.780 $20.000
RMV (0"-12") TRT/UNTRT BASE & ASPH PAV
SY 40.000 $28.000 $50.000 $36.480 $110.000 $50.000 $151.540 $30.000
FURN & PLACE TOPSOIL (4")
SY 12,301.000 $5.000 $5.000 $5.160 $0.500 $7.000 $15.110 $10.000
BLOCK SODDING
SY 12,301.000 $10.000 $7.000 $4.680 $0.500 $5.000 $8.710 $10.000
VEGETATIVE WATERING
TGL 299.040 $50.000 $50.000 $1.100 $10.000 $25.000 $175.020 $20.000
CL C CONC (CURB OUTLET) (TY II)
EA 13.000 $1,000.000 $3,000.000 $885.230 $1,320.000 $2,000.000 $564.180 $10,000.000
CL C CONC (MISC)
CY 14.800 $700.000 $1,000.000 $1,160.570 $1,100.000 $750.000 $1,329.930 $2,000.000
RIPRAP (CONC)(CL B)
CY 6.500 $800.000 $1,000.000 $1,028.060 $880.000 $500.000 $1,056.810 $650.000
GRATE & FRAME
EA 81.000 $1,000.000 $2,000.000 $889.230 $880.000 $700.000 $731.430 $6,500.000
ADJUSTING MANHOLES
EA 2.000 $1,600.000 $2,500.000 $798.000 $2,200.000 $1,000.000 $1,217.570 $2,500.000
ADJUSTING MANHOLES (WATER VALVE BOX)
EA 33.000 $750.000 $950.000 $193.450 $1,100.000 $350.000 $398.890 $2,500.000
MOBILIZATION
LS 1.000 $200,000.000 $165,000.000 $146,580.300 $45,000.000 $350,000.000 $217,215.580 $250,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 8.000 $5,000.000 $2,500.000 $4,400.000 $1.000 $5,000.000 $4,703.430 $12,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 300.000 $155.000 $60.000 $1.100 $1.000 $60.000 $93.030 $150.000
TMA (STATIONARY)
DAY 150.000 $200.000 $180.000 $1.100 $1.000 $300.000 $275.980 $250.000
TMA (MOBILE OPERATION)
DAY 5.000 $250.000 $200.000 $1.100 $550.000 $2,000.000 $595.270 $550.000
SANDBAGS FOR EROSION CONTROL
EA 100.000 $10.000 $20.000 $1.100 $10.000 $10.000 $11.860 $10.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 1,010.000 $9.000 $10.000 $0.110 $10.000 $10.000 $6.920 $18.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 1,010.000 $3.000 $2.000 $0.110 $1.000 $5.000 $1.190 $9.000
CONC CURB (TY II)
LF 1,074.000 $40.000 $25.000 $56.860 $50.000 $25.000 $23.320 $55.000
CONC CURB & GUTTER (TY II)
LF 390.000 $45.000 $35.000 $56.860 $77.000 $45.000 $33.900 $65.000
DRIVEWAYS (CONC)
SY 1,587.000 $115.000 $100.000 $119.570 $154.000 $108.000 $158.540 $100.000
DRIVEWAYS (ACP)
SY 38.000 $110.000 $85.000 $126.500 $220.000 $100.000 $185.840 $50.000
CONC SIDEWALKS (4")
SY 9,683.000 $100.000 $82.000 $100.840 $70.000 $90.000 $89.680 $65.000
CURB RAMPS (TY 1)
SY 14.000 $165.000 $280.000 $130.430 $3,300.000 $250.000 $327.780 $500.000
CURB RAMPS (TY 7)
SY 123.000 $165.000 $180.000 $130.430 $3,300.000 $250.000 $252.130 $500.000
CONC SIDEWALKS (SPECIAL)
SY 176.000 $230.000 $200.000 $299.500 $132.000 $160.000 $151.420 $125.000
RELOCATE SM RD SN SUP&AM TY 10BWG
EA 9.000 $750.000 $500.000 $605.000 $660.000 $500.000 $1,324.870 $1,500.000
REMOVE SM RD SN (FOUNDATION ONLY)
EA 1.000 $400.000 $450.000 $605.000 $1,100.000 $500.000 $516.460 $500.000
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 679.000 $15.000 $26.000 $22.000 $5.000 $20.000 $24.000 $20.000
ELIM EXT PM & MRKS (6")
LF 8.000 $1.000 $53.000 $44.000 $10.000 $40.000 $48.000 $20.000
ELIM EXT PM & MRKS (12")
LF 496.000 $2.000 $7.000 $5.500 $5.000 $5.000 $6.000 $20.000
ELIM EXT PM & MRKS (24")
LF 259.000 $7.000 $10.000 $8.250 $5.000 $8.000 $9.000 $20.000
PED DETECT PUSH BUTTON (STANDARD)
EA 3.000 $1,250.000 $2,050.000 $1,375.000 $5,500.000 $2,500.000 $2,301.450 $1,850.000
REMOVAL OF PEDESTRIAN PUSH BUTTONS
EA 3.000 $80.000 $200.000 $55.000 $5,500.000 $500.000 $391.740 $500.000
Totals: $2,076,600.000 $1,821,967.000 $1,846,162.480 $1,861,099.400 $2,035,792.000 $2,172,171.410 $2,786,240.800
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $2,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $2,000.00
Total: $4,000.00