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Bid Cobra

WILLIAMSON US 79 (0204-01-075)

Items: 24

County: WILLIAMSON
Length: N/A
Highway: US 79
District: AUSTIN
Control Number: 0204-01-075
DBE Goal: 0.0%
Project: BR 2B26(063)
Guaranty: $12,000.00
Time: 87 WORKING DAYS
Engineer's Estimate: $607,197.21
Date: 10/06/2026 1:00 PM CDT (in 16 days)
Contract Number: 10263015
Type: BRIDGE MAINTENANCE
Project ID: A00211479
Contract Type: FEDERAL
Project Description: BRIDGE MAINTENANCE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Actions:
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Documents 2 files available

Bid Items & Bid Tabulations

24 Total 0 of 24
WILLIAMSON  |  US 79  |  AUSTIN  |  0204-01-075  |  10/06/2026 1:00 PM CDT  |  $607,197.21  |  BR 2B26(063)  |  BRIDGE MAINT  |  87 WORKING DAYS
Item Code
Description
Unit
Quantity
FLOWABLE BACKFILL
CY 4.000
PENETRATING CONCRETE SURFACE TREATMENT
SY 770.000
CONC STR REPAIR(CLEAN & COAT WTH EPOXY)
SF 2,346.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 138.000
RIPRAP (STONE COMMON)(GROUT)(12 IN)
CY 36.000
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 1,596.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 20.000
CLEAN & PAINT EXIST PILING (SYSTEM I)
LS 1.000
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000
TMA (STATIONARY)
DAY 87.000
TMA (MOBILE OPERATION)
DAY 6.000
ROCK FILTER DAMS (INSTALL) (TY 2)
LF 431.000
ROCK FILTER DAMS (REMOVE)
LF 431.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 300.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 300.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 1,953.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 1,953.000
PCTB (FUR&INST)(F-SHAPE OR SNGL SLP)TY1
LF 90.000
PCTB (REMOVE)(F-SHAPE OR SNGL SLP)TY1
LF 90.000
CRASH CUSH ATTEN (REMOVE)
EA 2.000
CCA (INSTL)(N)(TL3)(WORK ZONE)
EA 2.000
CRACK CLEANING AND SEALING (JCP)
LF 80.000
CONCRETE RAIL REPLACEMENT (IN-KIND)
LF 16.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $10,000.00