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Bid Cobra

NUECES SH0358 (6487-85-001)

Items: 13

County: NUECES
Length: 0.0100 MILES
Highway: SH0358
District: CORPUS CHRISTI
Control Number: 6487-85-001
DBE Goal: 0.0%
Project: BPM - A00216833
Guaranty: $0.00
Time: 60 WORKING DAYS
Engineer's Estimate: $199,786.66
Date: 09/16/2025 10:00 AM CDT (1 year ago)
Contract Number: 9251601
Type: BRIDGE PREVENTATIVE MAINTENANCE
Project ID: A00216833
Project Description: BRIDGE PREVENTATIVE MAINT.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
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Actions:
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Pay Estimates:
1 3 4 5 6 7 8
Documents 2 files available
Proposal Plans
Bidders (6)
E
Engineer's Estimate
$199,786.66
1
TAYLOR CONTRACTING LLC
Awarded
$276,452.00
Over/Under Est: 38.37% $76,665.34
2
STRUCTURAL INTEGRITY GROUP LLC
$332,866.00
Over/Under Est: 66.61% $133,079.34
Amt Left: 20.41% $56,414.00
3
ICOS MANAGEMENT, LLC
$364,013.00
Over/Under Est: 82.2% $164,226.34
Amt Left: 31.67% $87,561.00
Delta: -9.36% -$31,147.00
4
GARRET SHIELDS INFRASTRUCTURE
$372,534.00
Over/Under Est: 86.47% $172,747.34
Amt Left: 34.76% $96,082.00
Delta: -2.34% -$8,521.00
5
PATHFIELD INVESTMENTS LLC
$426,760.00
Over/Under Est: 113.61% $226,973.34
Amt Left: 54.37% $150,308.00
Delta: -14.56% -$54,226.00
6
SCR CIVIL CONSTRUCTION, LLC
$699,415.00
Over/Under Est: 250.08% $499,628.34
Amt Left: 153% $422,963.00
Delta: -63.89% -$272,655.00

Bid Items & Bid Tabulations

13 Total 0 of 13
NUECES  |  SH0358  |  CORPUS CHRISTI  |  6487-85-001  |  09/16/2025 10:00 AM CDT  |  $199,786.66  |  BPM - A00216833  |  BRIDGE PREVENT MAINT  |  60 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TAYLOR CONTRACTING LLC
STRUCTURAL INTEGRITY GROUP LLC
ICOS MANAGEMENT, LLC
GARRET SHIELDS INFRASTRUCTURE
PATHFIELD INVESTMENTS LLC
SCR CIVIL CONSTRUCTION, LLC
FLOWABLE BACKFILL
CY 3.000 $450.000 $1,000.000 $1,950.000 $620.000 $600.000 $1,200.000 $4,500.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 51.000 $292.000 $1,000.000 $456.000 $205.000 $200.000 $300.000 $490.000
CLEANING AND SEALING EXISTING JOINTS
LF 26.000 $60.000 $250.000 $330.000 $53.000 $50.000 $80.000 $100.000
SPOT CLEAN & PNT EXT STR(SPL PROT SYS)
LS 4.000 $25.000 $20,000.000 $20,000.000 $21,000.000 $25,000.000 $50,000.000 $32,500.000
MOBILIZATION
LS 1.000 $16,981.960 $10,000.000 $19,500.000 $36,000.000 $10,000.000 $70,000.000 $69,900.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $4,671.000 $25,000.000 $10,000.000 $5,500.000 $5,000.000 $7,000.000 $16,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 34.000 $120.000 $1.000 $50.000 $125.000 $1.000 $250.000 $250.000
TMA (STATIONARY)
DAY 68.000 $215.000 $1.000 $100.000 $300.000 $300.000 $250.000 $270.000
DEBRIS REMOVAL (SPOT DEBRIS)
MI 0.200 $293.440 $15,000.000 $2,500.000 $2,450.000 $10,000.000 $100.000 $80,000.000
TREE TRIMMING / BRUSH REMOVAL(CHANNELS)
AC 0.200 $3,000.000 $5,000.000 $6,000.000 $10,000.000 $10,000.000 $1,000.000 $66,000.000
CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)
LF 18.000 $145.000 $200.000 $210.000 $110.000 $100.000 $70.000 $70.000
BRIDGE JOINT REPAIR (ARMOR)
LF 330.000 $400.000 $25.000 $240.000 $515.000 $600.000 $200.000 $950.000
REPLACING ELASTOMERIC BEARING PADS
EA 3.000 $530.670 $20,000.000 $27,500.000 $6,750.000 $5,000.000 $9,600.000 $18,535.000
Totals: $199,786.658 $276,452.000 $332,866.000 $364,013.000 $372,534.000 $426,760.000 $699,415.000