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Bid Cobra

SMITH US0069 (6501-71-001)

Items: 9

County: SMITH
Length: 0.0100 MILES
Highway: US0069
District: TYLER
Control Number: 6501-71-001
DBE Goal: 0.0%
Project: BPM - A00221534
Guaranty: $0.00
Time: 330 CALENDAR DAYS
Engineer's Estimate: $204,170.00
Date: 08/11/2026 10:00 AM CDT (5 weeks ago)
Contract Number: 8261004
Type: BRIDGE PREVENTATIVE MAINTENANCE
Project ID: A00221534
Project Description: FOR THE PURPOSE OF PERFORMING PREVENTATIVE MAINTENANCE, CLEANING AND SEALING JOINTS ON BRIDGES IN THE TYLER DISTRICT.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
2709 W FRONT ST, TYLER, TX 75702
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents 2 files available
Bidders (11)
E
Engineer's Estimate
$204,170.00
$167,226.10
Over/Under Est: -18.09% -$36,943.90
Over/Under Est: -12.03% -$24,570.00
Amt Left: 7.4% $12,373.90
Over/Under Est: -0.87% -$1,784.50
Amt Left: 21.03% $35,159.40
Delta: -12.69% -$22,785.50
Over/Under Est: -0.16% -$327.00
Amt Left: 21.9% $36,616.90
Delta: -0.72% -$1,457.50
Over/Under Est: 3.17% $6,471.10
Amt Left: 25.96% $43,415.00
Delta: -3.33% -$6,798.10
Over/Under Est: 4.83% $9,862.10
Amt Left: 27.99% $46,806.00
Delta: -1.61% -$3,391.00
Over/Under Est: 21.08% $43,030.00
Amt Left: 47.82% $79,973.90
Delta: -15.50% -$33,167.90
Over/Under Est: 30% $61,260.00
Amt Left: 58.73% $98,203.90
Delta: -7.37% -$18,230.00
Over/Under Est: 34.58% $70,610.00
Amt Left: 64.32% $107,553.90
Delta: -3.52% -$9,350.00
Over/Under Est: 42.03% $85,814.00
Amt Left: 73.41% $122,757.90
Delta: -5.53% -$15,204.00
Over/Under Est: 115.39% $235,592.00
Amt Left: 162.97% $272,535.90
Delta: -51.65% -$149,778.00

Bid Items & Bid Tabulations

9 Total 0 of 9
SMITH  |  US0069  |  TYLER  |  6501-71-001  |  08/11/2026 10:00 AM CDT  |  $204,170.00  |  BPM - A00221534  |  BRIDGE PREVENT MAINT  |  330 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
INFRATEX CONSTRUCTION LLC
JACKSON EXCAVATION, LLC
MACIAS SPECIALTY CONTRACTING LLC
RED BARON BUILDING COMPANY MUNICIPAL PROJECTS DIVISION LLC
SCOUT 5 CONSTRUCTION LLC
12TWELVE ROAD AND BRIDGE LLC
GARRET SHIELDS INFRASTRUCTURE
SCR CIVIL CONSTRUCTION, LLC
REAR CONTRACTORS LLC
STRUCTURAL INTEGRITY GROUP LLC
CROSS PLUS CONSTRUCTION, LLC
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 1,212.000 $27.500 $30.000 $20.000 $29.000 $31.000 $25.000 $28.000 $40.000 $40.000 $40.000 $37.000 $88.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 1,352.000 $30.000 $35.000 $50.000 $29.000 $40.000 $30.000 $28.000 $40.000 $40.000 $40.000 $39.000 $88.000
CLEANING EXISTING JOINTS
LF 1,071.000 $20.000 $15.000 $20.000 $14.500 $21.000 $20.000 $9.000 $40.000 $38.000 $20.000 $10.000 $75.000
CLEAN AND SEAL EXIST JTS (STRIP SEAL)
LF 200.000 $100.000 $52.000 $60.000 $90.000 $40.000 $100.000 $80.000 $100.000 $100.000 $80.000 $165.000 $65.000
MOBILIZATION (CALLOUT)
EA 5.000 $3,000.000 $1,000.000 $1,000.000 $6,000.000 $500.000 $10,000.000 $1,000.000 $1,000.000 $3,000.000 $2,500.000 $1,000.000 $5,555.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 30.000 $150.000 $0.010 $10.000 $120.000 $70.000 $0.010 $0.010 $100.000 $80.000 $10.000 $1.000 $1.000
TMA (STATIONARY)
DAY 40.000 $300.000 $0.010 $10.000 $290.000 $250.000 $0.010 $0.010 $300.000 $200.000 $250.000 $1.000 $650.000
BRIDGE JOINT REPAIR (HEADER)
LF 372.000 $130.000 $140.000 $120.000 $125.000 $175.000 $130.000 $300.000 $150.000 $201.000 $300.000 $386.000 $180.000
MAINTENANCE SPEED LIMIT SIGNING
DAY 40.000 $225.000 $0.010 $100.000 $70.000 $50.000 $0.010 $0.010 $150.000 $50.000 $10.000 $1.000 $1.000
Totals: $204,170.000 $167,226.100 $179,600.000 $202,385.500 $203,843.000 $210,641.100 $214,032.100 $247,200.000 $265,430.000 $274,780.000 $289,984.000 $439,762.000