Show Job Controls
Bid Cobra

SAN PATRICIO US 181 (0101-03-127)

Items: 13

County: SAN PATRICIO
Length: 0.0000 MILES
Highway: US 181
District: CORPUS CHRISTI
Control Number: 0101-03-127
DBE Goal: 0.0%
Project: STP 2025(774)HES
Guaranty: $14,000.00
Time: 60 WORKING DAYS
Engineer's Estimate: $718,944.50
Date: 05/01/2025 (1 year ago)
Contract Number: 5253032
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00212188
Contract Type: Federal
Project Description: INSTALL MEDIAN CABLE BARRIER
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
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
Documents:
Plans Proposal Addendum #1
Bidders (8)
E
Engineer's Estimate
$718,944.50
1
MASSANA CONSTRUCTION INC.
Awarded
$584,654.00
Over/Under Est: -18.68% -$134,290.50
2
SCOUT 5 CONSTRUCTION LLC
$625,227.85
Over/Under Est: -13.04% -$93,716.65
Amt Left: 6.94% $40,573.85
3
ROSS SA ENTERPRISE LLC
$647,257.50
Over/Under Est: -9.97% -$71,687.00
Amt Left: 10.71% $62,603.50
Delta: -3.52% -$22,029.65
4
GRATIOT CONSTRUCTION, LTD.
$669,916.34
Over/Under Est: -6.82% -$49,028.16
Amt Left: 14.58% $85,262.34
Delta: -3.50% -$22,658.84
5
MB WESTERN INDUSTRIAL CONTRACTING CO.
$696,836.00
Over/Under Est: -3.08% -$22,108.50
Amt Left: 19.19% $112,182.00
Delta: -4.02% -$26,919.66
6
SCR CIVIL CONSTRUCTION, LLC
$814,360.85
Over/Under Est: 13.27% $95,416.35
Amt Left: 39.29% $229,706.85
Delta: -16.87% -$117,524.85
7
ROADWAY SPECIALTIES, INC.
$856,956.45
Over/Under Est: 19.2% $138,011.95
Amt Left: 46.57% $272,302.45
Delta: -5.23% -$42,595.60
8
STX CIVIL
$939,021.50
Over/Under Est: 30.61% $220,077.00
Amt Left: 60.61% $354,367.50
Delta: -9.58% -$82,065.05
Subcontractor Percentage Amount
LONE STAR EROSION CONTROL 2.29% $13,388.58
HIGHWAY BARRICADES AND SERVICES, LLC 0.74% $4,326.44
Total: 3.03% $17,715.02

Bid Items & Bid Tabulations

13 Total 0 of 13
SAN PATRICIO  |  US 181  |  CORPUS CHRISTI  |  0101-03-127  |  05/01/2025  |  $718,944.50  |  STP 2025(774)HES  |  HAZARD ELIM & SAFETY  |  60 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MASSANA CONSTRUCTION INC.
SCOUT 5 CONSTRUCTION LLC
ROSS SA ENTERPRISE LLC
GRATIOT CONSTRUCTION, LTD.
MB WESTERN INDUSTRIAL CONTRACTING CO.
SCR CIVIL CONSTRUCTION, LLC
ROADWAY SPECIALTIES, INC.
STX CIVIL
DRILL SEED (PERM_RURAL_CLAY)
AC 7.500 $900.000 $1,450.000 $1.000 $500.000 $1,200.000 $1,400.000 $1,135.000 $544.580 $1,500.000
FERTILIZER
TON 1.350 $750.000 $1,275.000 $1.000 $3,000.000 $1,850.000 $1,700.000 $1,460.000 $3,365.070 $1,300.000
VEGETATIVE WATERING
TGL 585.000 $46.000 $48.640 $1.000 $40.000 $15.000 $15.000 $66.000 $100.000 $85.000
RIPRAP (MOW STRIP)(5 IN)
CY 620.000 $450.000 $325.000 $662.000 $315.000 $550.000 $500.000 $660.000 $521.530 $700.000
MOBILIZATION
LS 1.000 $58,668.000 $109,797.750 $50,000.000 $1.000 $55,000.000 $100,000.000 $81,300.000 $136,904.250 $85,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $5,000.000 $11,500.000 $1.000 $1,000.000 $9,500.000 $6,650.000 $6,000.000 $5,786.750 $3,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 60.000 $150.000 $45.000 $1.000 $250.000 $50.000 $100.000 $120.000 $220.860 $40.000
TMA (STATIONARY)
DAY 60.000 $300.000 $12.190 $1.000 $3,200.000 $5.000 $300.000 $220.000 $421.190 $190.000
TMA (MOBILE OPERATION)
DAY 60.000 $350.000 $12.190 $1.000 $150.000 $5.000 $300.000 $300.000 $814.940 $250.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 424.000 $5.000 $7.950 $10.000 $5.000 $13.000 $5.000 $9.100 $5.120 $8.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 424.000 $2.000 $2.000 $1.000 $1.000 $2.700 $3.000 $2.300 $2.000 $2.000
CABLE BARRIER SYSTEM (INSTALL)(TL-4)
LF 12,577.000 $18.000 $12.000 $11.000 $12.500 $11.520 $12.000 $13.750 $13.600 $19.500
CABLE BARRIER TERM SEC (INSTL)(TL-4)
EA 14.000 $3,875.000 $2,750.000 $1,500.000 $3,000.000 $5,000.000 $3,500.000 $2,900.000 $3,623.620 $5,000.000
Totals: $718,944.500 $584,654.000 $625,227.850 $647,257.500 $669,916.340 $696,836.000 $814,360.850 $856,956.454 $939,021.500
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $3,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $3,000.00
Total: $6,000.00