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NUECES SH0361 (6482-88-001)

Items: 18

County: NUECES
Length: 0.0100 MILES
Highway: SH0361
District: CORPUS CHRISTI
Control Number: 6482-88-001
DBE Goal: N/A
Project: BPM - A00214877
Guaranty: $11,000.00
Time: 68 WORKING DAYS
Engineer's Estimate: $532,755.00
Date: 05/20/2025 (1 year ago)
Contract Number: 5251603
Type: CONCRETE STRUCTURE REPAIR
Project ID: A00214877
Project Description: CONCRETE STRUCTURE RPR. CLEAN AND SEAL JOINT SEALS, AND EROSION REPAIR. VARIOUS LOCATIONS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
Email All
FIDENCIO LOPEZ
[email protected]
CHANDLER WILLIAMS
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$532,755.00
1
TAYLOR CONTRACTING LLC
Awarded
$599,978.00
Over/Under Est: 12.62% $67,223.00
2
PREMIER CONTRACTORS LLC
$707,628.20
Over/Under Est: 32.82% $174,873.20
Amt Left: 17.94% $107,650.20
3
ICOS MANAGEMENT, LLC
$1,372,324.00
Over/Under Est: 157.59% $839,569.00
Amt Left: 128.73% $772,346.00
Delta: -93.93% -$664,695.80

Bid Items & Bid Tabulations

18 Total 0 of 18
NUECES  |  SH0361  |  CORPUS CHRISTI  |  6482-88-001  |  05/20/2025  |  $532,755.00  |  BPM - A00214877  |  CONC STRUCT REPAIR  |  68 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TAYLOR CONTRACTING LLC
PREMIER CONTRACTORS LLC
ICOS MANAGEMENT, LLC
EMBANK (FNL)(OC)(TY C)
CY 45.000 $45.000 $100.000 $30.000 $300.000
CEM STABIL BKFL
CY 12.000 $250.000 $750.000 $400.000 $500.000
FLOWABLE BACKFILL
CY 6.000 $400.000 $650.000 $400.000 $2,000.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 207.000 $250.000 $750.000 $400.000 $1,200.000
RIPRAP (STONE COMMON)(DRY)(6 IN)
CY 64.000 $1,000.000 $225.000 $250.000 $800.000
RIPRAP (STONE PROTECTION)(18 IN)
CY 295.000 $230.000 $200.000 $250.000 $400.000
CLEANING AND SEALING EXISTING JOINTS
LF 3,136.000 $40.000 $20.000 $70.000 $70.000
SPOT CLEAN & PNT EXT STR(SPL PROT SYS)
LS 2.000 $15,000.000 $110,000.000 $100,000.000 $140,000.000
MOBILIZATION
LS 1.000 $69,490.000 $30,000.000 $40,000.000 $125,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $6,000.000 $1.000 $1.000 $7,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 136.000 $100.000 $1.000 $1.000 $1.000
TMA (STATIONARY)
DAY 68.000 $200.000 $1.000 $1.000 $1.000
TREE TRIMMING / BRUSH REMOVAL(CHANNELS)
AC 0.200 $13,000.000 $10,000.000 $1.000 $40,000.000
RESET SGT IMPACT HEAD
EA 1.000 $300.000 $500.000 $300.000 $4,000.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 10.000 $120.000 $300.000 $150.000 $250.000
REPLACING ELASTOMERIC BEARING PADS
EA 3.000 $13,000.000 $10,000.000 $15,000.000 $24,000.000
FENDER SYSTEM
LS 1.000 $20,000.000 $2,500.000 $10,000.000 $180,000.000
BENT CAP/ABUTMENT CAP CLEANING
EA 2.000 $1,250.000 $1,500.000 $5,000.000 $2,000.000
Totals: $532,755.000 $599,978.000 $707,628.200 $1,372,324.000