Show Job Controls
Bid Cobra

WALLER US0290 (6479-24-001)

Items: 14

County: WALLER
Length: 0.0100 MILES
Highway: US0290
District: HOUSTON
Control Number: 6479-24-001
DBE Goal: N/A
Project: BPM - A00213834
Guaranty: $16,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $812,450.00
Date: 05/13/2025 (1 year ago)
Contract Number: 5251202
Type: BRIDGE DECK REPAIR
Project ID: A00213834
Project Description: BRIDGE DECK REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
7600 WASHINGTON AVE, HOUSTON, TX 77007
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8
Documents:
Plans Proposal
Bidders (6)
E
Engineer's Estimate
$812,450.00
1
ISI CONTRACTING, INC.
Awarded
$776,700.00
Over/Under Est: -4.4% -$35,750.00
2
CROSS PLUS CONSTRUCTION, LLC
$812,385.00
Over/Under Est: -0.01% -$65.00
Amt Left: 4.59% $35,685.00
3
GARRET SHIELDS INFRASTRUCTURE
$845,625.00
Over/Under Est: 4.08% $33,175.00
Amt Left: 8.87% $68,925.00
Delta: -4.09% -$33,240.00
4
MB WESTERN INDUSTRIAL CONTRACTING CO.
$863,000.00
Over/Under Est: 6.22% $50,550.00
Amt Left: 11.11% $86,300.00
Delta: -2.05% -$17,375.00
5
PREMIER CONTRACTORS LLC
$969,485.00
Over/Under Est: 19.33% $157,035.00
Amt Left: 24.82% $192,785.00
Delta: -12.34% -$106,485.00
6
MC2 CIVIL, LLC
$1,171,700.00
Over/Under Est: 44.22% $359,250.00
Amt Left: 50.86% $395,000.00
Delta: -20.86% -$202,215.00

Bid Items & Bid Tabulations

14 Total 0 of 14
WALLER  |  US0290  |  HOUSTON  |  6479-24-001  |  05/13/2025  |  $812,450.00  |  BPM - A00213834  |  BRIDGE DECK REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ISI CONTRACTING, INC.
CROSS PLUS CONSTRUCTION, LLC
GARRET SHIELDS INFRASTRUCTURE
MB WESTERN INDUSTRIAL CONTRACTING CO.
PREMIER CONTRACTORS LLC
MC2 CIVIL, LLC
FULL - DEPTH REPAIR CRCP (12")
CY 170.000 $1,175.000 $975.000 $799.000 $1,000.000 $1,100.000 $900.000 $1,800.000
FULL - DEPTH REPAIR CRCP (15")
CY 20.000 $1,300.000 $975.000 $799.000 $1,200.000 $1,200.000 $1,200.000 $1,650.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 200.000 $125.000 $174.000 $321.000 $200.000 $170.000 $300.000 $200.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 100.000 $175.000 $225.000 $500.000 $200.000 $200.000 $400.000 $300.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 1,000.000 $200.000 $103.000 $149.000 $200.000 $100.000 $300.000 $300.000
RIPRAP (CONC)(CL B)(RR8&RR9)
CY 100.000 $500.000 $589.000 $700.000 $600.000 $550.000 $550.000 $725.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 2,000.000 $45.000 $30.000 $45.000 $50.000 $80.000 $75.000 $60.000
CLEANING EXISTING JOINTS
LF 2,000.000 $20.000 $12.000 $25.000 $40.000 $45.000 $35.000 $25.000
MOBILIZATION (CALLOUT)
EA 12.000 $500.000 $750.000 $1,000.000 $1,000.000 $500.000 $1,000.000 $100.000
MOBILIZATION (EMERGENCY)
EA 2.000 $850.000 $1,000.000 $1,900.000 $1,000.000 $1,000.000 $100.000 $1,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 25.000 $150.000 $250.000 $123.000 $1.000 $100.000 $1.000 $200.000
TMA (STATIONARY)
DAY 260.000 $250.000 $200.000 $100.000 $10.000 $200.000 $1.000 $50.000
BRIDGE JOINT REPAIR (SEJ)
LF 300.000 $250.000 $675.000 $400.000 $400.000 $375.000 $300.000 $600.000
RAIS AND UNDERSEAL CONC SLBS W FOAM SYS
LB 1,500.000 $8.500 $11.000 $15.000 $10.000 $12.000 $10.000 $12.000
Totals: $812,450.000 $776,700.000 $812,385.000 $845,625.000 $863,000.000 $969,485.000 $1,171,700.000