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Bid Cobra

POLK US 190 (0213-03-112)

Items: 30

County: POLK
Length: 0.0000 MILES
Highway: US 190
District: LUFKIN
Control Number: 0213-03-112
DBE Goal: 0.0%
Project: BR 2026(745)
Guaranty: $67,000.00
Time: 143 WORKING DAYS
Engineer's Estimate: $3,332,948.00
Date: 1:00 PM JULY 02, 2026 (in 22 days)
Contract Number: 7263213
Type: BRIDGE MAINTENANCE
Project ID: A00211588
Contract Type: Federal
Project Description: PAINTING THE STEEL MEMBERS AND GENERAL BRIDGE MAINTENANCE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
CLINT JONES
POLK US 190 (0213-03-112)
Project Name: N/A
Project: BR 2026(745)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: US 190 AT TRINITY RIVER
Limits To: .
Project Description: PAINTING THE STEEL MEMBERS AND GENERAL BRIDGE MAINTENANCE
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Bid Items & Bid Tabulations

30 Total 0 of 30
POLK  |  US 190  |  LUFKIN  |  0213-03-112  |  1:00 PM JULY 02, 2026  |  $3,332,948.00  |  BR 2026(745)  |  BRIDGE MAINT  |  143 WORKING DAYS
Item Code
Description
Unit
Quantity
ASPH (AC-15P OR CRS-2P)
TON 16.590
AGGR (TY E OR L, PE OR PL GR 4)
CY 69.000
CONC STR REPAIR(CLEAN & COAT WTH EPOXY)
SF 222.000
CONC STR REPR(RAPID VERT AND OVERHEAD)
SF 163.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 1,887.000
MULTI-LAYER POLYMER OVERLAY
SY 16,452.000
CLEAN & PAINT EXIST STR (SYSTEM III-A)
LS 1.000
SHOT BLASTING
SY 16,452.000
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000
TMA (MOBILE OPERATION)
DAY 20.000
CHAIN LINK FENCE (INSTALL) (8')
LF 3,790.000
CHAIN LINK FENCE (REMOVE)
LF 3,790.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)CTB (BI)
EA 86.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 644.000
RE PM TY III (W)(6")(SLD)
LF 8,461.000
RE PM TY III (Y)(6")(SLD)
LF 4,231.000
RE PROFILE PM TY I(W)6"(SLD)(100MIL)
LF 4,400.000
RE PROFILE PM TY I(Y)6"(SLD)(100MIL)
LF 3,400.000
RE PROFILE PM TY I(Y)6"(BRK)(100MIL)
LF 250.000
PREFAB PM TY C (W)(24")(SLD)
LF 24.000
REFL PAV MRKR TY II-A-A
EA 161.000
TRAFFIC BUTTON TY Y
EA 1,692.000
TEMP TRAF SIGNALS
EA 2.000
REMOVE LUMINAIRE
EA 6.000
REPAIR (STEEL RAIL)
LF 30.000
CNC CRACK REPAIR (DISCRETE)(SURF SEAL)
LF 38.000
CONCRETE BEAM REPAIR (CFRP)
EA 1.000
BENT CAP/ABUTMENT CAP CLEANING
EA 1.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $2,000.00