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Bid Cobra

ERATH US0067 (6500-83-001)

Items: 5

County: ERATH
Length: 0.0100 MILES
Highway: US0067
District: FORT WORTH
Control Number: 6500-83-001
DBE Goal: 0.0%
Project: RMC - A00220954
Guaranty: $11,000.00
Time: 31 WORKING DAYS
Engineer's Estimate: $611,308.00
Date: 07/30/2026 10:00 AM CDT (7 weeks ago) Changed
Contract Number: 7260205
Type: CLEANING AND SEALING CRACKS
Project ID: A00220954
Contract Type: WAIVED
Project Description: 6500-83-001, CRACK SEAL, FY27, HES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
2501 SOUTHWEST LP, FT WORTH, TX 76133
Email All
ELIJAH S ZELENOV
ELIJAH.S.ZELENOV@TXDOT.GOV
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Documents 3 files available
Proposal Plans Addendum #1
Bidders (2)
E
Engineer's Estimate
$611,308.00
1
D & M CONTRACTORS, LLC
Awarded
$474,635.51
Over/Under Est: -22.36% -$136,672.49
2
CRACKSEAL OF TEXAS, LLC
$964,470.20
Over/Under Est: 57.77% $353,162.20
Amt Left: 103.2% $489,834.69

Bid Items & Bid Tabulations

5 Total 0 of 5
ERATH  |  US0067  |  FORT WORTH  |  6500-83-001  |  07/30/2026 10:00 AM CDT  |  $611,308.00  |  RMC - A00220954  |  CLEANING AND SEALING CRACKS  |  31 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
CRACKSEAL OF TEXAS, LLC
MOBILIZATION
LS 1.000 $52,268.000 $20,000.000 $80,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
EA 18.000 $3,000.000 $10.000 $5,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000 $2,500.000 $200.000 $5,000.000
TMA (STATIONARY)
DAY 42.000 $750.000 $10.000 $450.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 463.540 $1,000.000 $977.770 $1,630.000
Totals: $611,308.000 $474,635.506 $964,470.200