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Bid Cobra

BEE US 181 (0101-01-070)

Items: 14

County: BEE
Length: 0.0000 MILES (11.5100 MILES)
Highway: US 181
District: CORPUS CHRISTI
Control Number: 0101-01-070
DBE Goal: 0.0%
Project: STP 2026(978)HES
Guaranty: $34,000.00
Time: 120 WORKING DAYS
Engineer's Estimate: $1,470,996.52
Date: 09/03/2026 1:00 PM CDT (16 days ago)
Contract Number: 9263215
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00206876
Contract Type: FEDERAL
Project Description: INSTALL CABLE BARRIER
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
CHANDLER WILLIAMS
CHANDLER.WILLIAMS@TXDOT.GOV
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Documents 4 files available
Proposal Plans Addendum #1 Revision
Bidders (5)
E
Engineer's Estimate
$1,470,996.52
1
ROADWAY SPECIALTIES, INC.
$1,866,376.62
Over/Under Est: 26.88% $395,380.10
2
GRATIOT CONSTRUCTION, LTD.
$2,058,143.36
Over/Under Est: 39.91% $587,146.84
Amt Left: 10.27% $191,766.74
3
SCR CIVIL CONSTRUCTION, LLC
$2,147,624.90
Over/Under Est: 46% $676,628.38
Amt Left: 15.07% $281,248.28
Delta: -4.35% -$89,481.54
4
SCOUT 5 CONSTRUCTION LLC
$2,189,390.72
Over/Under Est: 48.84% $718,394.20
Amt Left: 17.31% $323,014.10
Delta: -1.94% -$41,765.82
5
MASSANA CONSTRUCTION INC.
$2,340,342.00
Over/Under Est: 59.1% $869,345.48
Amt Left: 25.39% $473,965.38
Delta: -6.89% -$150,951.28

Bid Items & Bid Tabulations

14 Total 0 of 14
BEE  |  US 181  |  CORPUS CHRISTI  |  0101-01-070  |  09/03/2026 1:00 PM CDT  |  $1,470,996.52  |  STP 2026(978)HES  |  HAZARD ELIM & SAFETY  |  120 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROADWAY SPECIALTIES, INC.
GRATIOT CONSTRUCTION, LTD.
SCR CIVIL CONSTRUCTION, LLC
SCOUT 5 CONSTRUCTION LLC
MASSANA CONSTRUCTION INC.
DRILL SEED (PERM_RURAL_SAND)
AC 72.600 $0.010 $0.010 $0.010 $601.000 $2,795.000 $1.000
VEGETATIVE WATERING
TGL 5,663.000 $6.000 $0.010 $0.010 $45.000 $15.280 $0.100
RIPRAP (MOW STRIP)(5 IN)
CY 2,675.000 $270.000 $328.760 $401.000 $369.000 $404.360 $400.000
MOBILIZATION
LS 1.000 $114,000.000 $188,166.370 $195,000.000 $93,000.000 $50,011.000 $329,985.100
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $2,700.000 $2,771.630 $7,200.000 $3,375.000 $12,000.000 $9,100.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 65.000 $51.000 $297.760 $1.000 $73.300 $148.720 $50.000
TMA (STATIONARY)
DAY 120.000 $157.000 $250.000 $1.000 $225.000 $199.670 $85.000
TMA (MOBILE OPERATION)
DAY 20.000 $35.800 $250.000 $1.000 $400.000 $0.010 $85.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 1,480.000 $3.380 $2.960 $4.250 $4.160 $35.000 $4.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 1,480.000 $1.600 $0.460 $1.000 $1.260 $5.000 $2.000
BIODEG EROSN CONT LOGS (INSTL) (8")
LF 196.000 $4.600 $3.060 $10.000 $3.400 $3.580 $10.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 196.000 $1.800 $0.620 $1.000 $1.200 $5.000 $3.000
CABLE BARRIER SYSTEM (INSTALL)(TL-4)
LF 56,920.000 $9.500 $9.510 $9.000 $9.880 $8.000 $12.000
CABLE BARRIER TERM SEC (INSTL)(TL-4)
EA 64.000 $150.500 $2,779.250 $3,400.000 $2,100.000 $2,100.000 $2,600.000
Totals: $1,470,996.526 $1,866,376.616 $2,058,143.356 $2,147,624.900 $2,189,390.720 $2,340,342.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $7,500.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $12,500.00