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Bid Cobra

COLLIN US0380 (6477-17-001)

Items: 5

County: COLLIN
Length: 0.0100 MILES
Highway: US0380
District: DALLAS
Control Number: 6477-17-001
DBE Goal: N/A
Project: RMC - A00212944
Guaranty: N/A
Time: 14 WORKING DAYS
Engineer's Estimate: $137,066.85
Date: 08/13/2025 (10 months ago) Changed
Contract Number: 8251802
Type: CRACK SEAL
Project ID: A00212944
Contract Type: Waived
Project Description: CRACK SEAL
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
Email All
JENNIFER VORSTER
[email protected]
DERICK DAVIS
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$137,066.85
1
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
Awarded
$131,448.01
Over/Under Est: -4.1% -$5,618.84
2
D & M CONTRACTORS, LLC
$136,658.01
Over/Under Est: -0.3% -$408.84
Amt Left: 3.96% $5,210.00
3
E.V.G. ENTERPRISE
$154,330.00
Over/Under Est: 12.59% $17,263.15
Amt Left: 17.41% $22,881.99
Delta: -12.93% -$17,671.99

Bid Items & Bid Tabulations

5 Total 0 of 5
COLLIN  |  US0380  |  DALLAS  |  6477-17-001  |  08/13/2025  |  $137,066.85  |  RMC - A00212944  |  CRACK SEAL  |  14 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
E.V.G. ENTERPRISE
MOBILIZATION
LS 1.000 $11,317.000 $2,300.000 $20,000.000 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $1,500.000 $1.000 $500.000 $1,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 28.000 $50.000 $1.000 $5.000 $100.000
TMA (STATIONARY)
DAY 28.000 $400.000 $1.000 $5.000 $300.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 132.130 $845.000 $977.000 $877.000 $1,000.000
Totals: $137,066.850 $131,448.010 $136,658.010 $154,330.000