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Bid Cobra

SMITH VARIOUS (0910-00-143)

Items: 12

County: SMITH
Length: 0.0000 MILES
Highway: VARIOUS
District: TYLER
Control Number: 0910-00-143
DBE Goal: 0.0%
Project: C 910-00-143
Guaranty: $70,000.00
Time: 291 WORKING DAYS
Engineer's Estimate: $3,487,920.00
Date: 04/03/2025 (1 year ago)
Contract Number: 4253014
Type: BRIDGE MAINTENANCE
Project ID: A00200688
Project Description: BRIDGE PREVENTATIVE MAINTENANCE (ROADWAYS LISTED IN PROJECT COMMENTS)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
LANCE POMYKAL
PAUL SCHNEIDER
JOSH FULTON
Actions:
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Bidders (7)
E
Engineer's Estimate
$3,487,920.00
$3,583,067.00
Over/Under Est: 2.73% $95,147.00
Over/Under Est: 12.56% $437,910.00
Amt Left: 9.57% $342,763.00
$3,991,654.56
Over/Under Est: 14.44% $503,734.56
Amt Left: 11.4% $408,587.56
Delta: -1.68% -$65,824.56
Over/Under Est: 30.3% $1,056,911.25
Amt Left: 26.84% $961,764.25
Delta: -13.86% -$553,176.69
Over/Under Est: 33.51% $1,168,938.47
Amt Left: 29.97% $1,073,791.47
Delta: -2.46% -$112,027.22
Over/Under Est: 34.26% $1,194,880.00
Amt Left: 30.69% $1,099,733.00
Delta: -0.56% -$25,941.53
Over/Under Est: 37.51% $1,308,403.75
Amt Left: 33.86% $1,213,256.75
Delta: -2.42% -$113,523.75
Subcontractor Percentage Amount
TAYLOR CONTRACTING LLC 8.29% $297,036.25
Total: 8.29% $297,036.25

Bid Items & Bid Tabulations

12 Total 0 of 12
SMITH  |  VARIOUS  |  TYLER  |  0910-00-143  |  04/03/2025  |  $3,487,920.00  |  C 910-00-143  |  BRIDGE MAINT  |  291 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SOUTHERN ROAD & BRIDGE, LLC
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
THK CONSTRUCTION LLC
MB WESTERN INDUSTRIAL CONTRACTING CO.
SHALOM SERVICES CORPORATION
GREY SKY CONSTRUCTION LLC
STRUCTURAL INTEGRITY GROUP LLC
CONC STR REPAIR(CLEAN & COAT WTH EPOXY)
SF 16.000 $250.000 $985.000 $400.000 $3,440.000 $369.000 $360.000 $1,000.000 $625.000
STR STEEL (PEDESTAL)
LB 383.000 $40.000 $89.000 $160.000 $274.050 $30.750 $15.840 $50.000 $18.750
MOBILIZATION
LS 1.000 $275,000.000 $334,000.000 $400,000.000 $390,000.000 $350,000.000 $350,000.000 $400,000.000 $470,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 18.000 $15,000.000 $17,000.000 $5,000.000 $8,957.550 $5,000.000 $1,702.000 $8,500.000 $22,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 1,361.000 $200.000 $10.000 $25.000 $105.000 $50.000 $86.250 $150.000 $35.000
TMA (STATIONARY)
DAY 266.000 $300.000 $10.000 $350.000 $262.500 $250.000 $211.000 $250.000 $555.000
ONE-WAY TRAF CONT (PORT TRAF SIG)
MO 1.000 $10,000.000 $4,500.000 $6,500.000 $76,250.000 $7,600.000 $5,175.000 $10,000.000 $10,000.000
REP STL BRIDGE MEMBER (BEARINGS)
EA 3.000 $10,000.000 $16,500.000 $30,000.000 $25,517.920 $14,750.000 $144,000.000 $15,000.000 $12,500.000
REP STL BRIDGE MBR (STRAIGHTEN MEMB)
EA 7.000 $25,000.000 $42,500.000 $15,000.000 $19,936.250 $37,000.000 $36,000.000 $45,000.000 $31,250.000
REPLACING ELASTOMERIC BEARING PADS
EA 4.000 $35,000.000 $18,000.000 $15,000.000 $28,250.000 $15,000.000 $15,000.000 $15,000.000 $15,000.000
STEEL BRIDGE ZONE PAINTING
SF 42,050.000 $52.000 $58.000 $70.500 $62.600 $85.000 $79.370 $80.000 $80.550
INSTALL BRIDGE IDENTIFICATION NUMBERS
EA 30.000 $1,000.000 $485.000 $500.000 $1,000.000 $250.000 $140.000 $1,000.000 $150.000
Totals: $3,487,920.000 $3,583,067.000 $3,925,830.000 $3,991,654.560 $4,544,831.250 $4,656,858.470 $4,682,800.000 $4,796,323.750
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
Total: $15,000.00