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HARRIS VARIOUS (0912-72-848)

Items: 23

County: HARRIS
Length: N/A
Highway: VARIOUS
District: HOUSTON
Control Number: 0912-72-848
DBE Goal: 0.0%
Project: F 2026(834)
Guaranty: $87,000.00
Time: 113 WORKING DAYS
Engineer's Estimate: $4,359,973.80
Date: 10/07/2026 1:00 PM CDT (in 17 days)
Contract Number: 10263213
Type: REHABILITATE BRIDGE
Project ID: A00217666
Contract Type: FEDERAL
Project Description: REPAIR 8 BRIDGES: NBI NOS. 121020027115350, 121020050003216, 121020050003229, 121020050201007, 121020050201074, 122370011411116, 122370011411117, AND 122370052702017
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
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Proposal Plans

Bid Items & Bid Tabulations

23 Total 0 of 23
HARRIS  |  VARIOUS  |  HOUSTON  |  0912-72-848  |  10/07/2026 1:00 PM CDT  |  $4,359,973.80  |  F 2026(834)  |  REHAB BRIDGE  |  113 WORKING DAYS
Item Code
Description
Unit
Quantity
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 339.500
STR STEEL (PEDESTAL)
LB 3,030.400
CLEAN AND PAINT EXIST STR (REF NO. 1)
EA 1.000
CLEAN AND PAINT EXIST STR (REF NO. 2)
EA 1.000
CLEAN AND PAINT EXIST STR (REF NO. 3)
EA 1.000
CLEAN AND PAINT EXIST STR (REF NO. 4)
EA 1.000
RAISING EXIST STRUCT (REF NO. 1)
EA 9.000
RAISING EXIST STRUCT (REF NO. 2)
EA 7.000
ADJUST STL SHOES
EA 26.000
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 205.000
TMA (STATIONARY)
DAY 104.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 125.000
REP STL BRIDGE MEMBER (BEAM)
EA 1.000
REP STL BRIDGE MEMBER (DIAPHRAGM)
EA 1.000
REP STL BRIDGE MEMBER (BOX CAP)
EA 50.000
REP STL BRIDGE MBR (ANCHOR BOLT NUTS)
EA 144.000
REP STL BRIDGE MBR (WELD REPAIR)
EA 59.000
CARBON FIBER REINF POLYMER PROTECTION
SF 910.000
REPLACING ELASTOMERIC BEARING PADS
EA 67.000
CONCRETE BEAM REPAIR
EA 4.000
BENT CAP/ABUTMENT CAP CLEANING
EA 10.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $9,500.00
Total: $24,500.00