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Bid Cobra

TOM GREEN VARIOUS (0907-00-235)

Items: 8

County: TOM GREEN
Length: 0.0000 MILES
Highway: VARIOUS
District: SAN ANGELO
Control Number: 0907-00-235
DBE Goal: 0.0%
Project: F 2026(664)
Guaranty: $8,000.00
Time: 66 WORKING DAYS
Engineer's Estimate: $418,763.00
Date: 06/02/2026 (8 days ago)
Contract Number: 6263025
Type: BRIDGE MAINTENANCE
Project ID: A00196865
Contract Type: Federal
Project Description: CLEAN AND SEAL EXISTING BRIDGE JOINTS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
JESUS GARCIA
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Bidders (9)
E
Engineer's Estimate
$418,763.00
Over/Under Est: -26.83% -$112,368.00
Over/Under Est: -24.42% -$102,282.00
Amt Left: 3.29% $10,086.00
$321,070.00
Over/Under Est: -23.33% -$97,693.00
Amt Left: 4.79% $14,675.00
Delta: -1.45% -$4,589.00
Over/Under Est: -17.43% -$73,003.00
Amt Left: 12.85% $39,365.00
Delta: -7.69% -$24,690.00
Over/Under Est: -12.9% -$54,010.69
Amt Left: 19.05% $58,357.31
Delta: -5.49% -$18,992.31
Over/Under Est: -0.25% -$1,048.00
Amt Left: 36.33% $111,320.00
Delta: -14.52% -$52,962.69
Over/Under Est: 0.69% $2,897.00
Amt Left: 37.62% $115,265.00
Delta: -0.94% -$3,945.00
Over/Under Est: 7.24% $30,312.00
Amt Left: 46.57% $142,680.00
Delta: -6.50% -$27,415.00
Over/Under Est: 25.01% $104,714.00
Amt Left: 70.85% $217,082.00
Delta: -16.57% -$74,402.00

Bid Items & Bid Tabulations

8 Total 0 of 8
TOM GREEN  |  VARIOUS  |  SAN ANGELO  |  0907-00-235  |  06/02/2026  |  $418,763.00  |  F 2026(664)  |  BRIDGE MAINT  |  66 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MACIAS SPECIALTY CONTRACTING LLC
REAR CONTRACTORS LLC
MPB, INC.
SCR CIVIL CONSTRUCTION, LLC
12TWELVE ROAD AND BRIDGE LLC
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
JACKSON EXCAVATION, LLC
WINDING ROAD CONSTRUCTION, INC.
BLACKSMITH VENTURES LLC
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 2,850.000 $45.000 $19.000 $40.000 $40.000 $36.500 $40.000 $45.000 $40.000 $28.000 $50.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 3,875.000 $43.000 $29.000 $38.000 $30.000 $33.000 $58.000 $45.000 $50.000 $58.000 $50.000
MOBILIZATION
LS 1.000 $35,348.000 $27,800.000 $30,000.000 $29,000.000 $34,500.000 $5,000.000 $36,000.000 $5,000.000 $40,000.000 $50,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $6,000.000 $4,500.000 $1.000 $3,600.000 $7,000.000 $0.010 $3,000.000 $3,000.000 $8,000.000 $8,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 166.000 $150.000 $95.000 $1.000 $70.000 $10.000 $0.010 $65.000 $10.000 $75.000 $1.000
TMA (STATIONARY)
DAY 61.000 $240.000 $300.000 $1.000 $150.000 $100.000 $0.010 $300.000 $250.000 $75.000 $1.000
CONCRETE BEAM REPAIR
EA 3.000 $5,000.000 $10,000.000 $5,000.000 $3,550.000 $4,000.000 $2,000.000 $6,000.000 $15,000.000 $12,500.000 $25,000.000
CONCRETE BEAM REPAIR (CFRP)
EA 1.000 $10,000.000 $30,000.000 $10,000.000 $16,000.000 $31,600.000 $15,000.000 $20,000.000 $35,000.000 $18,000.000 $30,000.000
Totals: $418,763.000 $306,395.000 $316,481.000 $321,070.000 $345,760.000 $364,752.310 $417,715.000 $421,660.000 $449,075.000 $523,477.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $3,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $5,000.00