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Bid Cobra

VAL VERDE US 90 (0022-06-054)

Items: 9

County: VAL VERDE
Length: 0.2570 MILES
Highway: US 90
District: LAREDO
Control Number: 0022-06-054
DBE Goal: 0.0%
Project: F 2025(881)
Guaranty: $5,000.00
Time: 5 WORKING DAYS
Engineer's Estimate: $247,660.00
Date: 06/05/2025 (1 year ago) Changed
Contract Number: 6253035
Type: BRIDGE MAINTENANCE
Project ID: A00214550
Contract Type: Federal
Project Description: BRIDGE MAINTENANCE TO REPLACE LIFTING/RESETTING ROCKERS AND OTHER MISCELLANEOUS REPAIRS.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
VANESSA HERRERA
[email protected]
GERARDO M GONZALEZ
[email protected]
ANGEL MARTINEZ
[email protected]
Actions:
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Documents:
Plans Proposal
Bidders (5)
E
Engineer's Estimate
$247,660.00
1
TAYLOR CONTRACTING LLC
Rejected
$108,050.00
Over/Under Est: -56.37% -$139,610.00
2
RELMCO, INC.
$147,170.00
Over/Under Est: -40.58% -$100,490.00
Amt Left: 36.21% $39,120.00
3
GIBSON & ASSOCIATES, INC.
$173,470.00
Over/Under Est: -29.96% -$74,190.00
Amt Left: 60.55% $65,420.00
Delta: -17.87% -$26,300.00
4
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
$232,400.00
Over/Under Est: -6.16% -$15,260.00
Amt Left: 115.09% $124,350.00
Delta: -33.97% -$58,930.00
5
ICOS MANAGEMENT, LLC
$283,900.00
Over/Under Est: 14.63% $36,240.00
Amt Left: 162.75% $175,850.00
Delta: -22.16% -$51,500.00

Bid Items & Bid Tabulations

9 Total 0 of 9
VAL VERDE  |  US 90  |  LAREDO  |  0022-06-054  |  06/05/2025  |  $247,660.00  |  F 2025(881)  |  BRIDGE MAINT  |  5 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TAYLOR CONTRACTING LLC
RELMCO, INC.
GIBSON & ASSOCIATES, INC.
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
ICOS MANAGEMENT, LLC
STR STEEL (MISCELLANEOUS BRIDGE)
LB 930.000 $50.000 $35.000 $49.000 $19.000 $20.000 $30.000
ADJUST STL SHOES
EA 2.000 $55,000.000 $12,500.000 $15,000.000 $41,000.000 $80,000.000 $60,000.000
MOBILIZATION
LS 1.000 $21,700.000 $15,000.000 $12,500.000 $29,500.000 $25,000.000 $85,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $10,000.000 $2,000.000 $8,500.000 $18,500.000 $5,000.000 $8,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000 $12,000.000 $3,000.000 $8,500.000 $2,400.000 $2,500.000 $5,000.000
ONE-WAY TRAF CONT (PILOT CAR)
HR 4.000 $115.000 $500.000 $150.000 $325.000 $200.000 $1,500.000
ONE-WAY TRAF CONT (PORT TRAF SIG)
MO 1.000 $8,500.000 $7,500.000 $12,500.000 $7,250.000 $6,500.000 $10,000.000
CONC CURB (TY II)
LF 10.000 $100.000 $1,000.000 $100.000 $285.000 $500.000 $350.000
BENT CAP/ABUTMENT CAP CLEANING
EA 1.000 $1,500.000 $2,000.000 $2,500.000 $4,800.000 $1,500.000 $3,500.000
Totals: $247,660.000 $108,050.000 $147,170.000 $173,470.000 $232,400.000 $283,900.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $50,000.00
Total: $61,000.00