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Bid Cobra

PARKER SH0171 (6484-05-001)

Items: 5

County: PARKER
Length: 0.0100 MILES
Highway: SH0171
District: FORT WORTH
Control Number: 6484-05-001
DBE Goal: N/A
Project: RMC - A00215350
Guaranty: $6,000.00
Time: 28 WORKING DAYS
Engineer's Estimate: $281,721.28
Date: 07/01/2025 (11 months ago) Changed
Contract Number: 7254014
Type: CLEANING AND SEALING CRACKS
Project ID: A00215350
Contract Type: Waived
Project Description: FY26 CLEANING AND SEALING JOINTS AND CRACKS IN PARKER AND PALO PINTO COUNTIES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Actions:
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$281,721.28
$322,280.00
Over/Under Est: 14.4% $40,558.72
Over/Under Est: 35.7% $100,572.72
Amt Left: 18.62% $60,014.00
Over/Under Est: 61.97% $174,579.72
Amt Left: 41.59% $134,021.00
Delta: -19.36% -$74,007.00
Subcontractor Percentage Amount
STONE RIVER BRIDGE, LLC 0.00% $0.00
Total: 0.00% $0.00

Bid Items & Bid Tabulations

5 Total 0 of 5
PARKER  |  SH0171  |  FORT WORTH  |  6484-05-001  |  07/01/2025  |  $281,721.28  |  RMC - A00215350  |  CLEANING AND SEALING CRACKS  |  28 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ICOS MANAGEMENT, LLC
GARRET SHIELDS INFRASTRUCTURE
FYL ENTERPRISES, LLC
MOBILIZATION
LS 1.000 $15,000.000 $20,000.000 $20,000.000 $150,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000 $2,500.000 $1.000 $1,000.000 $1.000
TMA (STATIONARY)
DAY 24.000 $1,170.000 $1.000 $1,000.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 235.210 $768.000 $1,200.000 $1,400.000 $1,300.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 500.000 $96.000 $40.000 $10.000 $1.000
Totals: $281,721.280 $322,280.000 $382,294.000 $456,301.000