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Bid Cobra

WHARTON BU0059R (6458-41-001)

Items: 10

County: WHARTON
Length: 0.0100 MILES
Highway: BU0059R
District: YOAKUM
Control Number: 6458-41-001
DBE Goal: N/A
Project: BPM - A00205469
Guaranty: $17,000.00
Time: 45 WORKING DAYS
Engineer's Estimate: $844,963.50
Date: 04/28/2025 (1 year ago)
Contract Number: 4251319
Type: BRIDGE PREVENTATIVE MAINTENANCE
Project ID: A00205469
Project Description: STEEL PILING REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
403 HUCK ST, YOAKUM, TX 77995
Email All
MARK NETARDUS
[email protected]
MICHAEL BRZOZOWSKI
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8
Documents:
Plans Proposal
Bidders (9)
E
Engineer's Estimate
$844,963.50
1
CRACKSEAL OF TEXAS, LLC
Awarded
$602,966.86
Over/Under Est: -28.64% -$241,996.64
2
BK FIELD OPERATIONS LLC
$719,906.00
Over/Under Est: -14.8% -$125,057.50
Amt Left: 19.39% $116,939.14
3
SHALOM SERVICES CORPORATION
$758,663.00
Over/Under Est: -10.21% -$86,300.50
Amt Left: 25.82% $155,696.14
Delta: -5.38% -$38,757.00
4
SCOUT 5 CONSTRUCTION LLC
$765,753.00
Over/Under Est: -9.37% -$79,210.50
Amt Left: 27% $162,786.14
Delta: -0.93% -$7,090.00
5
BECK-REIT & SONS, LTD.
$834,425.00
Over/Under Est: -1.25% -$10,538.50
Amt Left: 38.39% $231,458.14
Delta: -8.97% -$68,672.00
6
CONSTAR CONSTRUCTION
$913,918.00
Over/Under Est: 8.16% $68,954.50
Amt Left: 51.57% $310,951.14
Delta: -9.53% -$79,493.00
7
PREMIER CONTRACTORS LLC
$976,862.00
Over/Under Est: 15.61% $131,898.50
Amt Left: 62.01% $373,895.14
Delta: -6.89% -$62,944.00
8
CROSS PLUS CONSTRUCTION, LLC
$1,388,215.12
Over/Under Est: 64.29% $543,251.62
Amt Left: 130.23% $785,248.26
Delta: -42.11% -$411,353.12
9
GARRET SHIELDS INFRASTRUCTURE
$1,457,821.00
Over/Under Est: 72.53% $612,857.50
Amt Left: 141.77% $854,854.14
Delta: -5.01% -$69,605.88

Bid Items & Bid Tabulations

10 Total 0 of 10
WHARTON  |  BU0059R  |  YOAKUM  |  6458-41-001  |  04/28/2025  |  $844,963.50  |  BPM - A00205469  |  BRIDGE PREVENT MAINT  |  45 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CRACKSEAL OF TEXAS, LLC
BK FIELD OPERATIONS LLC
SHALOM SERVICES CORPORATION
SCOUT 5 CONSTRUCTION LLC
BECK-REIT & SONS, LTD.
CONSTAR CONSTRUCTION
PREMIER CONTRACTORS LLC
CROSS PLUS CONSTRUCTION, LLC
GARRET SHIELDS INFRASTRUCTURE
REMOV CONC (FLUME)
SY 38.000 $50.000 $120.000 $232.000 $100.000 $80.000 $55.000 $70.000 $30.000 $50.000 $50.000
EMBANK (FNL)(OC)(TY C)
CY 3,170.000 $35.000 $10.000 $10.000 $40.000 $25.000 $12.000 $28.000 $20.000 $45.000 $40.000
FLOWABLE BACKFILL
CY 1.000 $250.000 $400.000 $1,000.000 $7,000.000 $500.000 $450.000 $1,400.000 $400.000 $900.000 $1,000.000
CL C CONC (PILE ENCASEMENT)
CY 363.000 $400.000 $100.000 $406.000 $650.000 $200.000 $733.000 $648.000 $800.000 $1,200.000 $1,500.000
RIPRAP (STONE PROTECTION)(24 IN)
CY 2,650.000 $200.000 $200.000 $185.000 $130.000 $215.000 $177.000 $195.000 $200.000 $269.000 $250.000
MOBILIZATION
LS 1.000 $50,000.000 $0.100 $35,850.000 $40,000.000 $40,000.000 $50,000.000 $60,000.000 $90,000.000 $80,000.000 $100,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $1,500.000 $0.100 $1.000 $1.000 $1.000 $2,500.000 $900.000 $1.000 $2,000.000 $5,000.000
TMA (STATIONARY)
DAY 4.000 $200.000 $0.100 $1,000.000 $1.000 $1.000 $1.000 $1,000.000 $1.000 $2,000.000 $1,000.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 303.000 $3.000 $0.010 $2.000 $1.000 $1.000 $3.000 $6.000 $2.500 $1.000 $6.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 303.000 $1.500 $0.010 $1.000 $1.000 $1.000 $1.000 $2.000 $2.500 $0.040 $1.000
Totals: $844,963.500 $602,966.860 $719,906.000 $758,663.000 $765,753.000 $834,425.000 $913,918.000 $976,862.000 $1,388,215.120 $1,457,821.000