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Bid Cobra

TAYLOR SL 322 (2398-01-057)

Items: 28

County: TAYLOR
Length: 0.0000 MILES
Highway: SL 322
District: ABILENE
Control Number: 2398-01-057
DBE Goal: 0.0%
Project: BR 2025(716)
Guaranty: $28,000.00
Time: 101 WORKING DAYS
Engineer's Estimate: $1,390,494.33
Date: 05/01/2025 (1 year ago)
Contract Number: 5253029
Type: BRIDGE MAINTENANCE
Project ID: A00190971
Contract Type: Federal
Project Description: BMIP
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
BRYCE TURENTINE
Actions:
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Bidders (9)
E
Engineer's Estimate
$1,390,494.33
$1,338,126.80
Over/Under Est: -3.77% -$52,367.53
Over/Under Est: -2.88% -$40,107.33
Amt Left: 0.92% $12,260.20
Over/Under Est: 0.44% $6,069.67
Amt Left: 4.37% $58,437.20
Delta: -3.42% -$46,177.00
Over/Under Est: 3.82% $53,051.67
Amt Left: 7.88% $105,419.20
Delta: -3.36% -$46,982.00
Over/Under Est: 14.32% $199,175.67
Amt Left: 18.8% $251,543.20
Delta: -10.12% -$146,124.00
Over/Under Est: 15.71% $218,428.67
Amt Left: 20.24% $270,796.20
Delta: -1.21% -$19,253.00
Over/Under Est: 21.2% $294,841.27
Amt Left: 25.95% $347,208.80
Delta: -4.75% -$76,412.60
Over/Under Est: 24.73% $343,886.67
Amt Left: 29.61% $396,254.20
Delta: -2.91% -$49,045.40
Over/Under Est: 35.45% $492,865.67
Amt Left: 40.75% $545,233.20
Delta: -8.59% -$148,979.00
Subcontractor Percentage Amount
ONE WAY CONCRETE CONSTRUCTION, LLC 30.86% $412,945.93
1 PRIORITY ENVIRONMENTAL SERVICES, LLC 16.26% $217,579.42
DUSTROL, INC. 1.49% $19,938.09
FC TRAFFIC CONTROL, INC. 1.10% $14,719.39
ERWIN STEEL WORKS, LLC 0.90% $12,043.14
TRP CONSTRUCTION GROUP, LLC 0.76% $10,169.76
SKIDABRADER GROUP LLC 0.56% $7,493.51
Total: 51.93% $694,889.24

Bid Items & Bid Tabulations

28 Total 0 of 28
TAYLOR  |  SL 322  |  ABILENE  |  2398-01-057  |  05/01/2025  |  $1,390,494.33  |  BR 2025(716)  |  BRIDGE MAINT  |  101 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TI-ZACK CONCRETE, LLC
BK FIELD OPERATIONS LLC
STRUCTURAL INTEGRITY GROUP LLC
BLACKSMITH VENTURES LLC
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
PREMIER CONTRACTORS LLC
SCR CIVIL CONSTRUCTION, LLC
CROSS PLUS CONSTRUCTION, LLC
GREY SKY CONSTRUCTION LLC
REMOV CONC (RIPRAP)
SY 16.000 $45.000 $117.600 $250.000 $354.000 $100.000 $100.000 $50.000 $130.000 $55.000 $50.000
PLANE ASPH CONC PAV(0" TO 4")
SY 400.000 $15.000 $54.000 $55.000 $61.000 $37.500 $60.000 $5.000 $90.000 $55.000 $20.000
FLOWABLE BACKFILL
CY 113.000 $400.000 $450.000 $350.000 $480.000 $375.000 $350.000 $400.000 $500.000 $825.000 $350.000
CL B CONC (FLUME)
CY 3.000 $950.000 $1,140.000 $2,250.000 $4,850.000 $2,000.000 $1,000.000 $800.000 $4,100.000 $1,100.000 $2,000.000
CL C CONC (CRASHWALL)
CY 117.000 $900.000 $540.000 $380.000 $1,350.000 $650.000 $1,500.000 $1,000.000 $1,672.000 $550.000 $1,650.000
EPOXY WATERPROOF FINISH (TY X)
SF 520.000 $25.000 $32.400 $12.000 $22.000 $15.000 $15.000 $10.000 $24.300 $16.500 $50.000
PENETRATING CONCRETE SURFACE TREATMENT
SY 3,380.000 $20.000 $12.000 $19.000 $16.500 $10.000 $25.000 $25.000 $22.700 $16.500 $20.000
CONC STR REPAIR(CLEAN & COAT WTH EPOXY)
SF 7.000 $300.000 $300.000 $175.000 $180.000 $1,000.000 $300.000 $300.000 $575.000 $550.000 $100.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 2,161.000 $170.000 $138.000 $100.000 $150.000 $160.000 $215.000 $270.000 $142.000 $165.000 $150.000
ELASTOMERIC BEARING (LAMINATED)
EA 10.000 $1,000.000 $9,000.000 $3,000.000 $2,000.000 $2,500.000 $1,900.000 $1,000.000 $5,700.000 $1,650.000 $1,500.000
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 144.000 $85.000 $138.000 $60.000 $75.000 $75.000 $55.000 $65.000 $113.500 $110.000 $100.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 219.000 $50.000 $114.000 $78.000 $32.000 $75.000 $65.000 $65.000 $49.200 $55.000 $100.000
CLEANING & SEALING EXISTING JOINT (SEJ)
LF 128.000 $125.000 $114.000 $110.000 $69.000 $75.000 $90.000 $50.000 $102.100 $55.000 $100.000
POLYESTER POLYMER CONC OVERLAY (3")
SY 400.000 $450.000 $222.000 $510.000 $500.000 $750.000 $300.000 $390.000 $625.000 $742.500 $550.000
STR STEEL (PEDESTAL)
LB 1,568.000 $35.000 $44.400 $30.000 $20.500 $27.000 $35.000 $200.000 $18.750 $22.000 $20.000
SPOT CLEAN & PNT EXT STR(SPL PROT SYS)
LS 1.000 $110,000.000 $216,000.000 $275,000.000 $250,000.000 $100,000.000 $250,000.000 $10,000.000 $230,255.000 $275,000.000 $265,000.000
SHOT BLASTING
SY 400.000 $15.000 $14.400 $28.000 $5.000 $15.000 $10.000 $24.000 $29.000 $11.000 $100.000
RAISING EXIST STRUCT
LS 1.000 $10,000.000 $24,000.000 $52,000.000 $24,500.000 $50,000.000 $40,000.000 $25,000.000 $30,000.000 $22,000.000 $75,000.000
MOBILIZATION
LS 1.000 $129,584.330 $89,000.000 $115,000.000 $94,000.000 $90,000.000 $150,000.000 $130,000.000 $168,000.000 $165,000.000 $185,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $16,000.000 $6,600.000 $2,500.000 $4,400.000 $12,000.000 $5,000.000 $1.000 $9,400.000 $11,000.000 $8,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $12,000.000 $8,400.000 $5,000.000 $500.000 $20,000.000 $2,000.000 $1.000 $4,000.000 $16,500.000 $16,500.000
TMA (STATIONARY)
DAY 33.000 $300.000 $420.000 $200.000 $400.000 $1,000.000 $50.000 $1.000 $400.000 $660.000 $250.000
TMA (MOBILE OPERATION)
DAY 16.000 $750.000 $180.000 $400.000 $1.000 $1,000.000 $50.000 $1.000 $700.000 $660.000 $550.000
ONE-WAY TRAF CONT (PORT TRAF SIG)
MO 1.000 $15,000.000 $30,000.000 $15,000.000 $5,000.000 $10,000.000 $10,000.000 $1.000 $10,000.000 $16,500.000 $10,000.000
CNC CRACK REPAIR (DISCRETE)(SURF SEAL)
LF 860.000 $70.000 $42.000 $20.000 $34.000 $50.000 $50.000 $50.000 $42.000 $55.000 $100.000
REP STL BRIDGE MEMBER (DIAPHRAGM)
EA 2.000 $6,300.000 $9,600.000 $20,000.000 $5,000.000 $5,000.000 $8,500.000 $1,500.000 $5,500.000 $11,000.000 $20,000.000
REP STL BRIDGE MBR (WELD REPAIR)
EA 2.000 $2,500.000 $14,400.000 $30,000.000 $5,000.000 $15,000.000 $3,500.000 $15,000.000 $6,000.000 $27,500.000 $30,000.000
BENT CAP/ABUTMENT CAP CLEANING
EA 4.000 $1,500.000 $2,400.000 $400.000 $750.000 $1,000.000 $500.000 $1,500.000 $2,055.000 $1,100.000 $10,000.000
Totals: $1,390,494.330 $1,338,126.800 $1,350,387.000 $1,396,564.000 $1,443,546.000 $1,589,670.000 $1,608,923.000 $1,685,335.600 $1,734,381.000 $1,883,360.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) $90,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $96,000.00