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Bid Cobra

WISE US0081 (6484-00-001)

Items: 5

County: WISE
Length: 0.0100 MILES
Highway: US0081
District: FORT WORTH
Control Number: 6484-00-001
DBE Goal: N/A
Project: RMC - A00215341
Guaranty: $10,000.00
Time: 50 WORKING DAYS
Engineer's Estimate: $506,116.32
Date: 07/01/2025 (11 months ago) Changed
Contract Number: 7254008
Type: CLEANING AND SEALING CRACKS
Project ID: A00215341
Contract Type: Waived
Project Description: FY26 CLEANING AND SEALING JOINTS AND CRACKS IN JACK AND WISE COUNTIES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ALFREDO LUERA
OSCAR R CHAVEZ
TEMI ABAYOMI
Actions:
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Bidders (3)
E
Engineer's Estimate
$506,116.32
$622,343.00
Over/Under Est: 22.96% $116,226.68
Over/Under Est: 49.91% $252,621.18
Amt Left: 21.92% $136,394.50
Over/Under Est: 56.38% $285,324.68
Amt Left: 27.17% $169,098.00
Delta: -4.31% -$32,703.50
Subcontractor Percentage Amount
STONE RIVER BRIDGE, LLC 100.00% $622,343.00
FC TRAFFIC CONTROL, INC. 12.24% $76,174.78
Total: 112.24% $698,517.78

Bid Items & Bid Tabulations

5 Total 0 of 5
WISE  |  US0081  |  FORT WORTH  |  6484-00-001  |  07/01/2025  |  $506,116.32  |  RMC - A00215341  |  CLEANING AND SEALING CRACKS  |  50 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ICOS MANAGEMENT, LLC
GREY SKY CONSTRUCTION LLC
FYL ENTERPRISES, LLC
MOBILIZATION
LS 1.000 $15,000.000 $60,000.000 $20,000.000 $150,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000 $1,500.000 $1.000 $15,000.000 $1.000
TMA (STATIONARY)
DAY 50.000 $1,170.000 $1.000 $250.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 492.990 $768.000 $1,100.000 $1,250.000 $1,300.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 500.000 $96.000 $40.000 $100.000 $1.000
Totals: $506,116.320 $622,343.000 $758,737.500 $791,441.000