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Bid Cobra

TRAVIS US 183 (0151-06-157)

Items: 10

County: TRAVIS
Length: 0.0000 MILES
Highway: US 183
District: AUSTIN
Control Number: 0151-06-157
DBE Goal: 0.0%
Project: BR 2025(954)
Guaranty: $16,000.00
Time: 30 WORKING DAYS
Engineer's Estimate: $806,400.00
Date: 08/07/2025 (10 months ago)
Contract Number: 8253023
Type: BRIDGE MAINTENANCE
Project ID: A00211484
Contract Type: Federal
Project Description: BRIDGE MAINTENANCE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
MATTHEW KELLY
KEVIN MACKAN
Actions:
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Bidders (2)
E
Engineer's Estimate
$806,400.00
$498,058.00
Over/Under Est: -38.24% -$308,342.00
Over/Under Est: -32.5% -$262,100.00
Amt Left: 9.28% $46,242.00
Subcontractor Percentage Amount
VECTOR CONSTRUCTION INC. 57.06% $284,191.89
AWP SAFETY 4.46% $22,213.39
Total: 61.52% $306,405.28

Bid Items & Bid Tabulations

10 Total 0 of 10
TRAVIS  |  US 183  |  AUSTIN  |  0151-06-157  |  08/07/2025  |  $806,400.00  |  BR 2025(954)  |  BRIDGE MAINT  |  30 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
STRUCTURAL TECHNOLOGIES, LLC
SCR CIVIL CONSTRUCTION, LLC
MOBILIZATION
LS 1.000 $73,100.000 $45,000.000 $54,400.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $10,000.000 $2,700.000 $14,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 30.000 $250.000 $125.000 $600.000
TMA (STATIONARY)
DAY 20.000 $250.000 $470.000 $450.000
MOISTURE TESTING
EA 4.000 $9,500.000 $627.000 $9,500.000
SUPPLEMENTAL TENDON IMPREGNATION
EA 2.000 $40,000.000 $36,000.000 $44,000.000
TENDON DRYING
HR 4.000 $3,200.000 $7,000.000 $5,400.000
VOID CORRECTION/REMEDIAL GROUTING
EA 2.000 $35,000.000 $8,500.000 $18,900.000
INTERNAL TENDON
EA 2.000 $135,000.000 $70,000.000 $58,450.000
EXTERNAL TENDON
EA 2.000 $115,000.000 $87,500.000 $66,300.000
Totals: $806,400.000 $498,058.000 $544,300.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $3,000.00