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CAMERON IH0069E (6495-87-001)

Items: 29

County: CAMERON
Length: 0.0100 MILES
Highway: IH0069E
District: PHARR
Control Number: 6495-87-001
DBE Goal: 0.0%
Project: BPM - A00218968
Guaranty: $13,000.00
Time: 120 WORKING DAYS
Engineer's Estimate: $657,203.80
Date: 06/25/2026 10:00 AM CDT (24 days ago)
Contract Number: 6262107
Type: BRIDGE PREVENTATIVE MAINTENANCE
Project ID: A00218968
Project Description: DECK REPAIRS; SEAL, JOINT AND RAIL
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
600 W US 83 EXPWY, PHARR, TX 78577
Email All
JENNIFER FINA
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$657,203.80
1
SCR CIVIL CONSTRUCTION, LLC
Awarded
$733,936.25
Over/Under Est: 11.68% $76,732.45
2
TAYLOR BRIDGE LLC
$802,873.00
Over/Under Est: 22.16% $145,669.20
Amt Left: 9.39% $68,936.75
3
LUCANIA CONTRACTORS LLC
$811,735.00
Over/Under Est: 23.51% $154,531.20
Amt Left: 10.6% $77,798.75
Delta: -1.10% -$8,862.00

Bid Items & Bid Tabulations

29 Total 0 of 29
CAMERON  |  IH0069E  |  PHARR  |  6495-87-001  |  06/25/2026 10:00 AM CDT  |  $657,203.80  |  BPM - A00218968  |  BRIDGE PREVENT MAINT  |  120 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCR CIVIL CONSTRUCTION, LLC
TAYLOR BRIDGE LLC
LUCANIA CONTRACTORS LLC
CEM STABIL BKFL
CY 20.000 $130.000 $825.000 $550.000 $350.000
CONCRETE PAINT FINISH
SF 98.000 $30.000 $25.000 $15.000 $35.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 148.000 $115.000 $180.000 $300.000 $50.000
RIPRAP (STONE PROTECTION)(18 IN)
CY 140.000 $195.000 $488.000 $250.000 $400.000
ELASTOMERIC BEARING (PLAIN)
EA 35.000 $1,000.000 $230.000 $1,000.000 $2,000.000
CLEANING AND SEALING EXISTING JOINTS
LF 5,574.000 $37.000 $30.000 $45.000 $45.000
CLEANING & SEALING EXISTING JOINT (SEJ)
LF 1,919.000 $50.000 $57.000 $80.000 $55.000
STR STEEL (PEDESTAL)
LB 1,715.000 $16.000 $37.550 $15.000 $35.000
SPOT CLEAN & PNT EXT STR(SPL PROT SYS)
LS 1.000 $15,000.000 $28,000.000 $30,000.000 $18,000.000
JOINT SEALANT
LF 228.000 $45.000 $40.000 $10.000 $30.000
MOBILIZATION
LS 1.000 $58,955.800 $73,300.000 $70,000.000 $85,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $5,000.000 $4,000.000 $1.000 $500.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $1,500.000 $5,100.000 $1.000 $15,000.000
TMA (STATIONARY)
DAY 240.000 $150.000 $50.000 $1.000 $1.000
DRIFTWOOD REMOVAL
CY 20.000 $80.000 $350.000 $300.000 $180.000
REPLACE RAIL ELEMENT (W-BEAM)
LF 675.000 $21.000 $40.000 $30.000 $22.000
REPLACE TIMBER POST W/O CONC FND
EA 1.000 $100.000 $350.000 $1,000.000 $800.000
REPLACE STEEL POST W/O CONC FND
EA 2.000 $150.000 $460.000 $1,000.000 $850.000
REPLACE BLOCKOUT
EA 2.000 $50.000 $230.000 $500.000 $650.000
RESET SGT IMPACT HEAD
EA 2.000 $250.000 $600.000 $500.000 $850.000
REPLACE SGT CABLE ASSEMBLY
EA 2.000 $200.000 $600.000 $4,000.000 $850.000
REPAIR (STEEL RAIL)
LF 50.000 $25.000 $213.000 $250.000 $23.000
REPAIR (STEEL POST W/BASE PLATE)
EA 3.000 $500.000 $1,000.000 $500.000 $1,100.000
CONCRETE RAIL REPAIR (IN-KIND)
LF 11.000 $250.000 $1,200.000 $2,000.000 $1,750.000
CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)
LF 1,285.000 $45.000 $25.000 $40.000 $35.000
REP STL BRIDGE MBR (ANCHOR BOLT NUTS)
EA 5.000 $50.000 $100.000 $100.000 $100.000
REP STL BRIDGE MBR (WELD REPAIR)
EA 1.000 $500.000 $2,200.000 $500.000 $850.000
BRIDGE JOINT REPAIR (HEADER)
LF 17.000 $250.000 $550.000 $750.000 $350.000
BENT CAP/ABUTMENT CAP CLEANING
EA 4.000 $1,000.000 $1,300.000 $750.000 $1,700.000
Totals: $657,203.800 $733,936.250 $802,873.000 $811,735.000