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Bid Cobra

ERATH FM0914 (6484-06-001)

Items: 5

County: ERATH
Length: 0.0100 MILES
Highway: FM0914
District: FORT WORTH
Control Number: 6484-06-001
DBE Goal: N/A
Project: RMC - A00215357
Guaranty: $5,000.00
Time: 29 WORKING DAYS
Engineer's Estimate: $273,215.58
Date: 08/21/2025 (9 months ago) Changed
Contract Number: 8250205
Type: CLEANING AND SEALING CRACKS
Project ID: A00215357
Contract Type: Waived
Project Description: FY26 CLEANING AND SEALING JOINTS AND CRACKS IN JOHNSON AND HES COUNTIES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
2501 SOUTHWEST LP, FT WORTH, TX 76133
SARAH HORNER
TEMI ABAYOMI
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$273,215.58
$272,258.00
Over/Under Est: -0.35% -$957.58
Over/Under Est: 14.31% $39,090.02
Amt Left: 14.71% $40,047.60
Over/Under Est: 53.2% $145,340.85
Amt Left: 53.74% $146,298.43
Delta: -34.02% -$106,250.83
Over/Under Est: 80% $218,572.96
Amt Left: 80.63% $219,530.54
Delta: -17.50% -$73,232.11

Bid Items & Bid Tabulations

5 Total 0 of 5
ERATH  |  FM0914  |  FORT WORTH  |  6484-06-001  |  08/21/2025  |  $273,215.58  |  RMC - A00215357  |  CLEANING AND SEALING CRACKS  |  29 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
GARRET SHIELDS INFRASTRUCTURE
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
ICOS MANAGEMENT, LLC
MOBILIZATION
LS 1.000 $15,000.000 $45,000.000 $25,000.000 $3,000.000 $1.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000 $2,500.000 $10.000 $1,000.000 $1.000 $1.000
TMA (STATIONARY)
DAY 26.000 $1,170.000 $5.000 $500.000 $1.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 221.088 $768.000 $1,000.000 $1,200.000 $1,789.000 $2,222.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 500.000 $96.000 $12.000 $10.000 $40.000 $1.000
Totals: $273,215.584 $272,258.000 $312,305.600 $418,556.432 $491,788.536