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Bid Cobra

KARNES SH0123 (6481-58-001)

Items: 4

County: KARNES
Length: 0.0100 MILES
Highway: SH0123
District: CORPUS CHRISTI
Control Number: 6481-58-001
DBE Goal: N/A
Project: RMC - A00214429
Guaranty: N/A
Time: 41 WORKING DAYS
Engineer's Estimate: $272,462.50
Date: 07/15/2025 (11 months ago) Changed
Contract Number: 7251611
Type: CRACK SEAL
Project ID: A00214429
Contract Type: Waived
Project Description: FY2026 KARNES AREA OFFICE CRACK SEAL (KARNES, GOLIAD & BEE COUNTY)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
Email All
NICK NOVOSAD
[email protected]
ROBERTO A JIMENEZ
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$272,462.50
1
D & M CONTRACTORS, LLC
Awarded
$333,539.41
Over/Under Est: 22.42% $61,076.91
2
FYL ENTERPRISES, LLC
$345,530.08
Over/Under Est: 26.82% $73,067.58
Amt Left: 3.59% $11,990.67
3
CRACKSEAL OF TEXAS, LLC
$415,096.00
Over/Under Est: 52.35% $142,633.50
Amt Left: 24.45% $81,556.59
Delta: -20.13% -$69,565.92

Bid Items & Bid Tabulations

4 Total 0 of 4
KARNES  |  SH0123  |  CORPUS CHRISTI  |  6481-58-001  |  07/15/2025  |  $272,462.50  |  RMC - A00214429  |  CRACK SEAL  |  41 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
FYL ENTERPRISES, LLC
CRACKSEAL OF TEXAS, LLC
MOBILIZATION
LS 1.000 $24,000.000 $15,000.000 $20,000.000 $20,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.300 $3,500.000 $100.000 $0.001 $10.000
TMA (MOBILE OPERATION)
DAY 82.000 $175.000 $10.000 $0.001 $10.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 361.700 $625.000 $877.770 $900.000 $1,090.000
Totals: $272,462.500 $333,539.409 $345,530.084 $415,096.000