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Bid Cobra

GOLIAD US0059 (6499-78-001)

Items: 4

County: GOLIAD
Length: 0.0100 MILES
Highway: US0059
District: CORPUS CHRISTI
Control Number: 6499-78-001
DBE Goal: 0.0%
Project: RMC - A00220498
Guaranty: $0.00
Time: 40 WORKING DAYS
Engineer's Estimate: $271,250.00
Date: 08/18/2026 10:00 AM CDT (4 weeks ago) Changed
Contract Number: 8261609
Type: CRACK SEAL
Project ID: A00220498
Contract Type: WAIVED
Project Description: FY2027 KARNES AREA OFFICE CRACK SEAL (KARNES, GOLIAD & BEE COUNTY)
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
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Documents 2 files available
Proposal Plans
Bidders (3)
E
Engineer's Estimate
$271,250.00
1
CRACKSEAL OF TEXAS, LLC
Awarded
$277,410.50
Over/Under Est: 2.27% $6,160.50
2
FYL ENTERPRISES, LLC
$297,360.08
Over/Under Est: 9.63% $26,110.08
Amt Left: 7.19% $19,949.58
3
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
$342,248.90
Over/Under Est: 26.17% $70,998.90
Amt Left: 23.37% $64,838.40
Delta: -15.10% -$44,888.82

Bid Items & Bid Tabulations

4 Total 0 of 4
GOLIAD  |  US0059  |  CORPUS CHRISTI  |  6499-78-001  |  08/18/2026 10:00 AM CDT  |  $271,250.00  |  RMC - A00220498  |  CRACK SEAL  |  40 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CRACKSEAL OF TEXAS, LLC
FYL ENTERPRISES, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
MOBILIZATION
LS 1.000 $24,000.000 $8,000.000 $10,000.000 $3,800.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.500 $3,500.000 $1.000 $0.001 $1.000
TMA (MOBILE OPERATION)
DAY 80.000 $175.000 $0.100 $0.001 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 359.200 $625.000 $750.000 $800.000 $942.000
Totals: $271,250.000 $277,410.500 $297,360.082 $342,248.900