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Bid Cobra

GREGG IH0020 (6501-29-001)

Items: 9

County: GREGG
Length: 0.0100 MILES
Highway: IH0020
District: TYLER
Control Number: 6501-29-001
DBE Goal: 0.0%
Project: BPM - A00221404
Guaranty: $5,000.00
Time: 30 WORKING DAYS
Engineer's Estimate: $257,618.00
Date: 08/11/2026 10:00 AM CDT (5 weeks ago) Changed
Contract Number: 7261004
Type: BRIDGE PREVENTATIVE MAINTENANCE
Project ID: A00221404
Project Description: FOR THE PURPOSE OF CLEANING AND SEALING EXISTING BRIDGE JOINTS ALONG THE IH 20 CORRIDOR.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
2709 W FRONT ST, TYLER, TX 75702
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Documents 2 files available
Proposal Plans
Bidders (13)
E
Engineer's Estimate
$257,618.00
1
12TWELVE ROAD AND BRIDGE LLC
Awarded
$133,104.95
Over/Under Est: -48.33% -$124,513.05
2
SCOUT 5 CONSTRUCTION LLC
$207,131.02
Over/Under Est: -19.6% -$50,486.98
Amt Left: 55.61% $74,026.07
3
STRUCTURAL INTEGRITY GROUP LLC
$209,014.00
Over/Under Est: -18.87% -$48,604.00
Amt Left: 57.03% $75,909.05
Delta: -0.91% -$1,882.98
4
JACKSON EXCAVATION, LLC
$211,345.00
Over/Under Est: -17.96% -$46,273.00
Amt Left: 58.78% $78,240.05
Delta: -1.12% -$2,331.00
5
MACIAS SPECIALTY CONTRACTING LLC
$213,032.00
Over/Under Est: -17.31% -$44,586.00
Amt Left: 60.05% $79,927.05
Delta: -0.80% -$1,687.00
6
ROAD DOCTORS LLC
$219,472.00
Over/Under Est: -14.81% -$38,146.00
Amt Left: 64.89% $86,367.05
Delta: -3.02% -$6,440.00
7
REAR CONTRACTORS LLC
$235,172.00
Over/Under Est: -8.71% -$22,446.00
Amt Left: 76.68% $102,067.05
Delta: -7.15% -$15,700.00
8
GHB EQUIPMENT COMPANY, L.L.C.
$246,334.00
Over/Under Est: -4.38% -$11,284.00
Amt Left: 85.07% $113,229.05
Delta: -4.75% -$11,162.00
9
RED BARON BUILDING COMPANY MUNICIPAL PROJECTS DIVISION LLC
$253,367.00
Over/Under Est: -1.65% -$4,251.00
Amt Left: 90.35% $120,262.05
Delta: -2.86% -$7,033.00
10
SCR CIVIL CONSTRUCTION, LLC
$254,644.00
Over/Under Est: -1.15% -$2,974.00
Amt Left: 91.31% $121,539.05
Delta: -0.50% -$1,277.00
11
O. TREVINO CONSTRUCTION, LLC
$274,382.00
Over/Under Est: 6.51% $16,764.00
Amt Left: 106.14% $141,277.05
Delta: -7.75% -$19,738.00
12
GARRET SHIELDS INFRASTRUCTURE
$274,480.00
Over/Under Est: 6.55% $16,862.00
Amt Left: 106.21% $141,375.05
Delta: -0.04% -$98.00
13
CROSS PLUS CONSTRUCTION, LLC
$958,469.00
Over/Under Est: 272.05% $700,851.00
Amt Left: 620.09% $825,364.05
Delta: -249.19% -$683,989.00

Bid Items & Bid Tabulations

9 Total 0 of 9
GREGG  |  IH0020  |  TYLER  |  6501-29-001  |  08/11/2026 10:00 AM CDT  |  $257,618.00  |  BPM - A00221404  |  BRIDGE PREVENT MAINT  |  30 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
12TWELVE ROAD AND BRIDGE LLC
SCOUT 5 CONSTRUCTION LLC
STRUCTURAL INTEGRITY GROUP LLC
JACKSON EXCAVATION, LLC
MACIAS SPECIALTY CONTRACTING LLC
ROAD DOCTORS LLC
REAR CONTRACTORS LLC
GHB EQUIPMENT COMPANY, L.L.C.
RED BARON BUILDING COMPANY MUNICIPAL PROJECTS DIVISION LLC
SCR CIVIL CONSTRUCTION, LLC
O. TREVINO CONSTRUCTION, LLC
GARRET SHIELDS INFRASTRUCTURE
CROSS PLUS CONSTRUCTION, LLC
CONC STR REPAIR (EPOXY MORTAR)
SF 55.000 $200.000 $50.000 $200.000 $250.000 $99.000 $150.000 $250.000 $250.000 $150.000 $165.000 $178.000 $390.000 $200.000 $15.000
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 856.000 $46.000 $30.000 $30.000 $1.000 $25.000 $29.000 $40.000 $40.000 $40.000 $30.000 $40.000 $34.000 $50.000 $50.000
CLEANING EXISTING JOINTS
LF 6,184.000 $13.000 $9.000 $22.000 $12.000 $25.000 $12.000 $13.000 $20.000 $16.000 $18.000 $21.000 $14.500 $20.000 $100.000
MOBILIZATION
LS 1.000 $22,600.000 $1,000.000 $12,000.000 $19,500.000 $1,000.000 $20,000.000 $20,000.000 $20,000.000 $26,000.000 $10,000.000 $25,400.000 $27,000.000 $20,000.000 $25,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $10,000.000 $0.010 $0.010 $15,000.000 $2,000.000 $3,000.000 $2,500.000 $1.000 $12,000.000 $11,000.000 $10,100.000 $12,080.000 $5,000.000 $12,222.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 180.000 $150.000 $0.100 $0.010 $1.000 $10.000 $125.000 $75.000 $1.000 $25.000 $100.000 $25.000 $150.000 $100.000 $150.000
TMA (STATIONARY)
DAY 90.000 $300.000 $0.010 $0.010 $1.000 $10.000 $300.000 $1.000 $1.000 $100.000 $300.000 $75.000 $150.000 $300.000 $500.000
BRIDGE JOINT REPAIR (HEADER)
LF 160.000 $145.000 $300.000 $140.000 $440.000 $120.000 $175.000 $300.000 $270.000 $240.000 $180.000 $140.000 $245.000 $100.000 $1,000.000
MAINTENANCE SPEED LIMIT SIGNING
DAY 30.000 $235.000 $0.001 $0.010 $1.000 $100.000 $75.000 $150.000 $1.000 $100.000 $50.000 $50.000 $110.000 $200.000 $500.000
Totals: $257,618.000 $133,104.950 $207,131.020 $209,014.000 $211,345.000 $213,032.000 $219,472.000 $235,172.000 $246,334.000 $253,367.000 $254,644.000 $274,382.000 $274,480.000 $958,469.000