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Bid Cobra

KAUFMAN IH0020 (6482-40-001)

Items: 7

County: KAUFMAN
Length: 0.0100 MILES
Highway: IH0020
District: DALLAS
Control Number: 6482-40-001
DBE Goal: N/A
Project: RMC - A00214740
Guaranty: $8,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $400,500.00
Date: 08/13/2025 (10 months ago)
Contract Number: 8251810
Type: POTHOLE REPAIR
Project ID: A00214740
Contract Type: Waived
Project Description: POTHOLE REPAIR
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
Email All
LANE SELMAN
[email protected]
PHILLIP HANCOCK
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$400,500.00
1
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
Awarded
$430,875.00
Over/Under Est: 7.58% $30,375.00
2
FOUTSCO PAVING COMPANY, LLC
$1,079,500.00
Over/Under Est: 169.54% $679,000.00
Amt Left: 150.54% $648,625.00

Bid Items & Bid Tabulations

7 Total 0 of 7
KAUFMAN  |  IH0020  |  DALLAS  |  6482-40-001  |  08/13/2025  |  $400,500.00  |  RMC - A00214740  |  POTHOLE REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
FOUTSCO PAVING COMPANY, LLC
MOBILIZATION (CALLOUT)
EA 15.000 $2,000.000 $3,000.000 $5,000.000
MOBILIZATION (EMERGENCY)
EA 5.000 $2,000.000 $4,000.000 $5,000.000
TMA (STATIONARY)
DAY 15.000 $200.000 $300.000 $300.000
TMA (MOBILE OPERATION)
DAY 50.000 $300.000 $300.000 $300.000
POTHOLE REPAIR (STANDARD)
TON 325.000 $325.000 $380.000 $1,300.000
POTHOLE REPAIR (SAW - CUT)
TON 500.000 $455.000 $420.000 $1,050.000
EDGE REPAIR
TON 25.000 $375.000 $515.000 $500.000
Totals: $400,500.000 $430,875.000 $1,079,500.000