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Bid Cobra

POLK US 59 (0177-01-121)

Items: 47

County: POLK
Length: 0.0000 MILES
Highway: US 59
District: LUFKIN
Control Number: 0177-01-121
DBE Goal: 0.0%
Project: BR 2026(659)
Guaranty: $9,000.00
Time: 47 WORKING DAYS
Engineer's Estimate: $486,501.00
Date: 06/03/2026 (7 days ago)
Contract Number: 6263228
Type: BRIDGE MAINTENANCE
Project ID: A00201414
Contract Type: Federal
Project Description: CONCRETE REPAIR, JOINT REPAIR, AND SLOPE FAILURE REPAIRS - BMIP
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
CLINT JONES
Actions:
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Bidders (2)
E
Engineer's Estimate
$486,501.00
Over/Under Est: -25.54% -$124,264.45
Over/Under Est: -13.75% -$66,892.92
Amt Left: 15.84% $57,371.53

Bid Items & Bid Tabulations

47 Total 0 of 47
POLK  |  US 59  |  LUFKIN  |  0177-01-121  |  06/03/2026  |  $486,501.00  |  BR 2026(659)  |  BRIDGE MAINT  |  47 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
THK CONSTRUCTION LLC
RAGLE CONSTRUCTION, INC.
REMOV CONC (RIPRAP)
SY 175.000 $30.000 $10.000 $17.000
EXCAV (ROADWAY)
CY 90.000 $15.000 $10.000 $130.000
EMBANK (FNL)(OC)(TY C)
CY 100.000 $55.000 $10.000 $45.000
EMBANK (VEH)(OC)(TY B)
CY 25.000 $25.000 $10.000 $70.000
SPEC EXCAV WORK (HYD EXCAVATOR)
HR 40.000 $150.000 $10.000 $10.000
BLOCK SODDING
SY 849.000 $8.000 $8.400 $8.000
BROADCAST SEED (TEMP_WARM)
SY 2,132.000 $0.250 $0.230 $0.220
BROADCAST SEED (TEMP_COOL)
SY 2,132.000 $0.250 $0.230 $0.220
BOND FBR MTRX SEED (PERM)(RURAL)(SAND)
SY 4,264.000 $1.000 $0.630 $0.600
VEGETATIVE WATERING
TGL 189.000 $10.000 $1.000 $40.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(12")
SY 280.000 $135.000 $150.000 $140.000
FLOWABLE BACKFILL
CY 5.000 $300.000 $300.000 $400.000
SHEET PILING (PZC - 18)
SF 1,215.000 $40.000 $77.910 $72.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 18.000 $280.000 $120.000 $150.000
RIPRAP (CONC)(5 IN)
CY 6.000 $625.000 $700.000 $890.000
RIPRAP (CONC)(6 IN)
CY 2.000 $550.000 $1,000.000 $940.000
RIPRAP (STONE PROTECTION)(18 IN)
CY 16.000 $325.000 $150.000 $210.000
RIPRAP (STONE PROTECTION)(24 IN)
CY 163.000 $325.000 $150.000 $190.000
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 270.000 $55.000 $30.000 $30.000
HEADER TYPE EXPANSION JOINT
CF 86.000 $450.000 $100.000 $0.100
REMOVE STR (PILING)
LF 100.000 $200.000 $10.000 $50.000
MOBILIZATION
LS 1.000 $45,000.000 $30,000.000 $45,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,500.000 $1,845.880 $27,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $10,000.000 $1,000.000 $2,500.000
TMA (STATIONARY)
DAY 47.000 $250.000 $100.000 $100.000
CONSTRUCTION EXITS (INSTALL) (TY 1)
SY 278.000 $45.000 $1.000 $40.000
CONSTRUCTION EXITS (REMOVE)
SY 278.000 $10.000 $1.000 $12.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 380.000 $4.000 $3.500 $5.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 380.000 $1.500 $1.000 $1.000
PORT CTB (FUR & INST)(SGL SLOPE)(TY 1)
LF 1,110.000 $65.000 $50.000 $20.000
PORT CTB (REMOVE)(SGL SLP)(TY 1)
LF 1,110.000 $15.000 $20.000 $10.000
MTL W-BEAM GD FEN (TIM POST)
LF 350.000 $25.000 $27.040 $30.700
MTL BEAM GD FEN TRANS (T101)
EA 2.000 $2,200.000 $1,575.000 $1,531.000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA 1.000 $1,500.000 $1,443.750 $1,528.000
REMOVE METAL BEAM GUARD FENCE
LF 350.000 $3.000 $2.625 $3.500
REMOVE DOWNSTREAM ANCHOR TERMINAL
EA 1.000 $25.000 $210.000 $200.000
RM MTL BM GD FEN TRANS (T101)
EA 2.000 $130.000 $210.000 $200.000
GUARDRAIL END TREATMENT (INSTALL)
EA 1.000 $3,400.000 $2,362.500 $3,398.000
GUARDRAIL END TREATMENT (REMOVE)
EA 1.000 $360.000 $210.000 $200.000
CRASH CUSH ATTEN (REMOVE)
EA 1.000 $1,500.000 $1,050.000 $1,050.000
CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)
EA 1.000 $10,000.000 $10,447.500 $7,250.000
IN SM RD SN SUP&AM TYTWT(1)WS(P)
EA 2.000 $500.000 $1,500.000 $2.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI)
EA 5.000 $50.000 $40.000 $5.000
WK ZN PAV MRK REMOV (REFL) TY I-C
EA 56.000 $7.000 $2.000 $9.000
WK ZN PAV MRK REMOV (TRAF BTN) TY W
LF 166.000 $2.000 $2.000 $9.000
REFL PAV MRK TY I (W)6"(BRK)(090MIL)
LF 1,100.000 $0.500 $1.000 $2.500
ELIM EXT PM & MRKS (6")
LF 1,100.000 $0.500 $1.000 $0.750
Totals: $486,501.000 $362,236.550 $419,608.080
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,500.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,500.00
Total: $3,000.00