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JIM WELLS US0281 (6499-75-001)

Items: 4

County: JIM WELLS
Length: 0.0100 MILES
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6499-75-001
DBE Goal: 0.0%
Project: RMC - A00220492
Guaranty: $0.00
Time: 27 WORKING DAYS
Engineer's Estimate: $181,775.00
Date: 08/18/2026 10:00 AM CDT (4 weeks ago) Changed
Contract Number: 8261611
Type: CRACK SEAL
Project ID: A00220492
Contract Type: WAIVED
Project Description: FY2027 ALICE AREA OFFICE CRACK SEAL (JIM WELLS, LIVE OAK & KLEBERG COUNTY)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
Email All
ROBERTO A JIMENEZ
ROBERTO.A.JIMENEZ@TXDOT.GOV
Actions:
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Documents 2 files available
Proposal Plans
Bidders (3)
E
Engineer's Estimate
$181,775.00
1
FYL ENTERPRISES, LLC
Awarded
$189,550.07
Over/Under Est: 4.28% $7,775.07
2
CRACKSEAL OF TEXAS, LLC
$278,759.80
Over/Under Est: 53.35% $96,984.80
Amt Left: 47.06% $89,209.73
3
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
$290,220.80
Over/Under Est: 59.66% $108,445.80
Amt Left: 53.11% $100,670.73
Delta: -4.11% -$11,461.00

Bid Items & Bid Tabulations

4 Total 0 of 4
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6499-75-001  |  08/18/2026 10:00 AM CDT  |  $181,775.00  |  RMC - A00220492  |  CRACK SEAL  |  27 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
FYL ENTERPRISES, LLC
CRACKSEAL OF TEXAS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
MOBILIZATION
LS 1.000 $15,700.000 $10,000.000 $53,000.000 $4,800.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,500.000 $0.010 $0.100 $1.000
TMA (MOBILE OPERATION)
DAY 54.000 $175.000 $0.001 $0.100 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 239.400 $625.000 $750.000 $943.000 $1,192.000
Totals: $181,775.000 $189,550.074 $278,759.800 $290,220.800