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Bid Cobra

NUECES FM0665 (6481-57-001)

Items: 5

County: NUECES
Length: 0.0100 MILES
Highway: FM0665
District: CORPUS CHRISTI
Control Number: 6481-57-001
DBE Goal: N/A
Project: RMC - A00214428
Guaranty: N/A
Time: 17 WORKING DAYS
Engineer's Estimate: $109,365.00
Date: 08/19/2025 (9 months ago) Changed
Contract Number: 8251604
Type: CRACK SEAL
Project ID: A00214428
Contract Type: Waived
Project Description: FY2026 CORPUS CHRISTI AREA OFFICE CRACK SEAL (NUECES COUNTY)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
Email All
ERNEST LONGORIA
[email protected]
RICARDO BRAVO
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$109,365.00
1
CRACKSEAL OF TEXAS, LLC
Awarded
$168,350.00
Over/Under Est: 53.93% $58,985.00
2
D & M CONTRACTORS, LLC
$243,855.00
Over/Under Est: 122.97% $134,490.00
Amt Left: 44.85% $75,505.00

Bid Items & Bid Tabulations

5 Total 0 of 5
NUECES  |  FM0665  |  CORPUS CHRISTI  |  6481-57-001  |  08/19/2025  |  $109,365.00  |  RMC - A00214428  |  CRACK SEAL  |  17 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CRACKSEAL OF TEXAS, LLC
D & M CONTRACTORS, LLC
MOBILIZATION
LS 1.000 $8,100.000 $25,000.000 $55,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $3,500.000 $0.001 $100.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 17.000 $70.000 $100.000 $5.000
TMA (MOBILE OPERATION)
DAY 34.000 $175.000 $200.000 $5.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 145.000 $625.000 $930.000 $1,300.000
Totals: $109,365.000 $168,350.001 $243,855.000