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Bid Cobra

ECTOR IH0020 (6487-74-001)

Items: 5

County: ECTOR
Length: 0.0100 MILES
Highway: IH0020
District: ODESSA
Control Number: 6487-74-001
DBE Goal: 0.0%
Project: RMC - A00216765
Guaranty: $10,000.00
Time: 40 WORKING DAYS
Engineer's Estimate: $524,913.50
Date: 09/09/2025 (9 months ago) Changed
Contract Number: 9250602
Type: CLEANING AND SEALING CRACKS
Project ID: A00216765
Contract Type: Waived
Project Description: CRACK SEALING CONTRACT FOR ECTOR, CRANE, WARD, AND WINKLER COUNTIES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
3901 E US HWY 80, ODESSA, TX 79761
SERGIO MIRANDA
GABRIELLE OSBORNE
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$524,913.50
$405,594.00
Over/Under Est: -22.73% -$119,319.50
Over/Under Est: -13.83% -$72,597.50
Amt Left: 11.52% $46,722.00
Over/Under Est: 58.3% $306,046.94
Amt Left: 104.87% $425,366.44
Delta: -83.71% -$378,644.44
Over/Under Est: 59.39% $311,726.50
Amt Left: 106.28% $431,046.00
Delta: -0.68% -$5,679.56

Bid Items & Bid Tabulations

5 Total 0 of 5
ECTOR  |  IH0020  |  ODESSA  |  6487-74-001  |  09/09/2025  |  $524,913.50  |  RMC - A00216765  |  CLEANING AND SEALING CRACKS  |  40 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
E.V.G. ENTERPRISE
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
CRACKSEAL OF TEXAS, LLC
D & M CONTRACTORS, LLC
MOBILIZATION
LS 1.000 $47,724.780 $10.000 $4,000.000 $200,000.000 $150,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $6,521.980 $10.000 $1.000 $0.010 $10.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $10,185.020 $10.000 $1.000 $0.010 $10.000
TMA (STATIONARY)
DAY 40.000 $277.100 $1.000 $1.000 $0.010 $5.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 528.000 $819.490 $768.000 $849.000 $1,195.000 $1,300.000
Totals: $524,913.500 $405,594.000 $452,316.000 $830,960.440 $836,640.000