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Bid Cobra

NUECES US0077 (6487-84-001)

Items: 7

County: NUECES
Length: 0.0100 MILES
Highway: US0077
District: CORPUS CHRISTI
Control Number: 6487-84-001
DBE Goal: 0.0%
Project: BPM - A00216832
Guaranty: $0.00
Time: 60 WORKING DAYS
Engineer's Estimate: $880,710.90
Date: 11/10/2025 (7 months ago) Changed
Contract Number: 11251601
Type: BRIDGE PREVENTATIVE MAINTENANCE
Project ID: A00216832
Project Description: BRIDGE PREVENTATIVE MAINT
Mail/Deliver Bids To: N/A
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
Documents:
Plans Revision Proposal Addendum #1
Bidders (8)
E
Engineer's Estimate
$880,710.90
1
SCR CIVIL CONSTRUCTION, LLC
Awarded
$379,499.50
Over/Under Est: -56.91% -$501,211.40
2
ROY JORGENSEN ASSOCIATES, INC.
$395,084.00
Over/Under Est: -55.14% -$485,626.90
Amt Left: 4.11% $15,584.50
3
12TWELVE ROAD AND BRIDGE LLC
$433,759.00
Over/Under Est: -50.75% -$446,951.90
Amt Left: 14.3% $54,259.50
Delta: -9.79% -$38,675.00
4
TAYLOR CONTRACTING LLC
$446,550.00
Over/Under Est: -49.3% -$434,160.90
Amt Left: 17.67% $67,050.50
Delta: -2.95% -$12,791.00
5
SCOUT 5 CONSTRUCTION LLC
$477,179.58
Over/Under Est: -45.82% -$403,531.32
Amt Left: 25.74% $97,680.08
Delta: -6.86% -$30,629.58
6
BECK-REIT & SONS, LTD.
$493,106.00
Over/Under Est: -44.01% -$387,604.90
Amt Left: 29.94% $113,606.50
Delta: -3.34% -$15,926.42
7
BK FIELD OPERATIONS LLC
$575,815.00
Over/Under Est: -34.62% -$304,895.90
Amt Left: 51.73% $196,315.50
Delta: -16.77% -$82,709.00
8
LUCANIA CONTRACTORS LLC
$1,135,284.00
Over/Under Est: 28.91% $254,573.10
Amt Left: 199.15% $755,784.50
Delta: -97.16% -$559,469.00

Bid Items & Bid Tabulations

7 Total 0 of 7
NUECES  |  US0077  |  CORPUS CHRISTI  |  6487-84-001  |  11/10/2025  |  $880,710.90  |  BPM - A00216832  |  BRIDGE PREVENT MAINT  |  60 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCR CIVIL CONSTRUCTION, LLC
ROY JORGENSEN ASSOCIATES, INC.
12TWELVE ROAD AND BRIDGE LLC
TAYLOR CONTRACTING LLC
SCOUT 5 CONSTRUCTION LLC
BECK-REIT & SONS, LTD.
BK FIELD OPERATIONS LLC
LUCANIA CONTRACTORS LLC
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 865.000 $300.000 $56.000 $60.000 $140.000 $150.000 $60.250 $177.000 $250.000 $250.000
MOBILIZATION
LS 1.000 $80,591.900 $37,900.000 $50,000.000 $13,000.000 $50,000.000 $50,000.000 $70,077.000 $22,000.000 $110,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $4,671.000 $9,475.000 $8,500.000 $0.500 $1.000 $0.010 $15,000.000 $1.000 $4,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 68.000 $120.000 $150.000 $1.000 $0.500 $125.000 $0.010 $1.000 $100.000 $1.000
TMA (STATIONARY)
DAY 136.000 $215.000 $100.000 $1.000 $0.500 $1.000 $0.010 $1.000 $1.000 $1.000
CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)
LF 2,555.000 $145.000 $24.000 $53.000 $54.000 $75.000 $27.750 $30.000 $55.000 $250.000
CNC CRACK REPAIR (FLOOD)(GRAVITY)
SF 19,010.000 $6.000 $8.950 $6.500 $8.500 $3.500 $16.000 $7.000 $10.000 $8.000
Totals: $880,710.900 $379,499.500 $395,084.000 $433,759.000 $446,550.000 $477,179.580 $493,106.000 $575,815.000 $1,135,284.000