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Bid Cobra

VICTORIA US0059 (6494-08-001)

Items: 9

County: VICTORIA
Length: 0.0100 MILES
Highway: US0059
District: YOAKUM
Control Number: 6494-08-001
DBE Goal: 0.0%
Project: BPM - A00218499
Guaranty: $0.00
Time: 75 WORKING DAYS
Engineer's Estimate: $206,840.00
Date: 06/10/2026 10:00 AM CDT (5 weeks ago) Changed
Contract Number: 3261315
Type: CONCRETE SPALL REPAIR
Project ID: A00218499
Project Description: BPM CONCRETE REPAIRS FY 26 #2
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
403 HUCK ST, YOAKUM, TX 77995
Email All
JAMES JANAK
[email protected]
PAUL RODRIGUEZ
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (7)
E
Engineer's Estimate
$206,840.00
1
MACIAS SPECIALTY CONTRACTING LLC
Awarded
$182,850.00
Over/Under Est: -11.6% -$23,990.00
2
MPB, INC.
$187,660.00
Over/Under Est: -9.27% -$19,180.00
Amt Left: 2.63% $4,810.00
3
SHALOM SERVICES CORPORATION
$193,942.00
Over/Under Est: -6.24% -$12,898.00
Amt Left: 6.07% $11,092.00
Delta: -3.35% -$6,282.00
4
SCR CIVIL CONSTRUCTION, LLC
$195,155.00
Over/Under Est: -5.65% -$11,685.00
Amt Left: 6.73% $12,305.00
Delta: -0.63% -$1,213.00
5
CRACKSEAL OF TEXAS, LLC
$258,480.00
Over/Under Est: 24.97% $51,640.00
Amt Left: 41.36% $75,630.00
Delta: -32.45% -$63,325.00
6
CROSS PLUS CONSTRUCTION, LLC
$291,335.00
Over/Under Est: 40.85% $84,495.00
Amt Left: 59.33% $108,485.00
Delta: -12.71% -$32,855.00
7
ICOS MANAGEMENT, LLC
$344,645.00
Over/Under Est: 66.62% $137,805.00
Amt Left: 88.49% $161,795.00
Delta: -18.30% -$53,310.00

Bid Items & Bid Tabulations

9 Total 0 of 9
VICTORIA  |  US0059  |  YOAKUM  |  6494-08-001  |  06/10/2026 10:00 AM CDT  |  $206,840.00  |  BPM - A00218499  |  CONC SPALL REPAIR  |  75 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MACIAS SPECIALTY CONTRACTING LLC
MPB, INC.
SHALOM SERVICES CORPORATION
SCR CIVIL CONSTRUCTION, LLC
CRACKSEAL OF TEXAS, LLC
CROSS PLUS CONSTRUCTION, LLC
ICOS MANAGEMENT, LLC
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 4.000 $500.000 $300.000 $795.000 $600.000 $425.000 $220.000 $1,100.000 $550.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 668.000 $200.000 $185.000 $225.000 $255.000 $190.000 $250.000 $302.500 $275.000
MOBILIZATION
LS 1.000 $20,000.000 $16,500.000 $12,500.000 $10,000.000 $19,500.000 $10,000.000 $16,500.000 $66,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $2,500.000 $4,000.000 $1.000 $1.000 $1,325.000 $1,000.000 $5,500.000 $1.000
TMA (STATIONARY)
DAY 15.000 $300.000 $280.000 $1.000 $1.000 $275.000 $300.000 $550.000 $840.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 100.000 $5.000 $6.000 $2.000 $0.010 $7.000 $0.100 $1.100 $11.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 100.000 $2.000 $3.000 $1.000 $0.010 $2.000 $0.100 $1.100 $10.500
CNC CRACK REPAIR (DISCRETE)(SURF SEAL)
LF 509.000 $60.000 $30.000 $40.000 $20.000 $65.000 $120.000 $55.000 $110.000
BENT CAP/ABUTMENT CAP CLEANING
EA 2.000 $1,500.000 $600.000 $500.000 $500.000 $1,150.000 $5,000.000 $2,200.000 $11,000.000
Totals: $206,840.000 $182,850.000 $187,660.000 $193,942.000 $195,155.000 $258,480.000 $291,335.000 $344,645.000