Show Job Controls
Bid Cobra

POTTER IH0040 (6480-08-001)

Items: 6

County: POTTER
Length: 0.0100 MILES
Highway: IH0040
District: AMARILLO
Control Number: 6480-08-001
DBE Goal: 0.0%
Project: RMC - A00214039
Guaranty: $35,000.00
Time: 76 WORKING DAYS
Engineer's Estimate: $1,769,107.60
Date: 09/05/2025 (9 months ago) Changed
Contract Number: 9254204
Type: CRACK SEAL
Project ID: A00214039
Project Description: FY 26 CRACK SEAL AMARILLO DISTRICT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$1,769,107.60
1
D & M CONTRACTORS, LLC
Awarded
$1,963,566.30
Over/Under Est: 10.99% $194,458.70
2
CRACKSEAL OF TEXAS, LLC
$2,809,201.40
Over/Under Est: 58.79% $1,040,093.80
Amt Left: 43.07% $845,635.10
3
ICOS MANAGEMENT, LLC
$2,869,999.00
Over/Under Est: 62.23% $1,100,891.40
Amt Left: 46.16% $906,432.70
Delta: -2.16% -$60,797.60

Bid Items & Bid Tabulations

6 Total 0 of 6
POTTER  |  IH0040  |  AMARILLO  |  6480-08-001  |  09/05/2025  |  $1,769,107.60  |  RMC - A00214039  |  CRACK SEAL  |  76 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
CRACKSEAL OF TEXAS, LLC
ICOS MANAGEMENT, LLC
MOBILIZATION
LS 1.000 $172,773.000 $75,000.000 $360,000.000 $210,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $2,000.000 $10.000 $1.000 $1.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 180.000 $50.000 $3.000 $1.000 $1.000
TMA (MOBILE OPERATION)
HR 740.000 $50.000 $2.000 $1.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 1,605.086 $850.000 $1,050.000 $1,400.000 $1,500.000
JT / CRCK SEAL (HOT - POURED RUBBER)
LMI 167.630 $1,050.000 $1,200.000 $1,200.000 $1,500.000
Totals: $1,769,107.600 $1,963,566.300 $2,809,201.400 $2,869,999.000