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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: 09/04/2025 (9 months ago)
Contract Number: 9253038
Type: BRIDGE MAINTENANCE
Project ID: A00214550
Contract Type: Federal Waived
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:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$247,660.00
1
TAYLOR CONTRACTING LLC
Awarded
$138,550.00
Over/Under Est: -44.06% -$109,110.00
2
GIBSON & ASSOCIATES, INC.
$139,490.00
Over/Under Est: -43.68% -$108,170.00
Amt Left: 0.68% $940.00
3
NEWTON DIVERSIFIED LLC
$267,000.00
Over/Under Est: 7.81% $19,340.00
Amt Left: 92.71% $128,450.00
Delta: -91.41% -$127,510.00

Bid Items & Bid Tabulations

9 Total 0 of 9
VAL VERDE  |  US 90  |  LAREDO  |  0022-06-054  |  09/04/2025  |  $247,660.00  |  F 2025(881)  |  BRIDGE MAINT  |  5 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TAYLOR CONTRACTING LLC
GIBSON & ASSOCIATES, INC.
NEWTON DIVERSIFIED LLC
STR STEEL (MISCELLANEOUS BRIDGE)
LB 930.000 $50.000 $35.000 $18.000 $70.000
ADJUST STL SHOES
EA 2.000 $55,000.000 $25,000.000 $31,500.000 $45,750.000
MOBILIZATION
LS 1.000 $21,700.000 $25,000.000 $22,500.000 $105,770.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $10,000.000 $8,000.000 $15,000.000 $1.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000 $12,000.000 $2,500.000 $2,400.000 $1.000
ONE-WAY TRAF CONT (PILOT CAR)
HR 4.000 $115.000 $250.000 $325.000 $1.000
ONE-WAY TRAF CONT (PORT TRAF SIG)
MO 1.000 $8,500.000 $5,000.000 $5,500.000 $1.000
CONC CURB (TY II)
LF 10.000 $100.000 $500.000 $285.000 $162.000
BENT CAP/ABUTMENT CAP CLEANING
EA 1.000 $1,500.000 $2,000.000 $3,000.000 $3,000.000
Totals: $247,660.000 $138,550.000 $139,490.000 $267,000.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $50,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $61,000.00