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Bid Cobra

KAUFMAN FM2728 (6492-77-001)

Items: 4

County: KAUFMAN
Length: 0.0100 MILES
Highway: FM2728
District: DALLAS
Control Number: 6492-77-001
DBE Goal: 0.0%
Project: MMC - A00218214
Guaranty: $8,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $392,500.00
Date: 02/11/2026 10:00 AM CST (7 months ago)
Contract Number: 2261812
Type: AGGREGATE
Project ID: A00218214
Contract Type: WAIVED MATERIALS
Project Description: AGGREGATE
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4777 E HWY 80, MESQUITE, TX 75150
Email All
NICHOLAS WADLINGTON
NICHOLAS.WADLINGTON@TXDOT.GOV
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4
Documents 2 files available
Proposal Plans
Bidders (1)
E
Engineer's Estimate
$392,500.00
1
ARCOSA LWS, LLC
Awarded
$395,000.00
Over/Under Est: 0.64% $2,500.00

Bid Items & Bid Tabulations

4 Total 0 of 4
KAUFMAN  |  FM2728  |  DALLAS  |  6492-77-001  |  02/11/2026 10:00 AM CST  |  $392,500.00  |  MMC - A00218214  |  AGGREGATE  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ARCOSA LWS, LLC
AGGR (TY L GR 3) (DEL) (ST1)
TON 1,000.000 $127.000 $125.000
AGGR (TY L GR 4) (DEL) (ST1)
TON 1,000.000 $113.000 $114.000
AGGR (TY L GR 5) (DEL) (ST1)
TON 1,000.000 $100.000 $102.000
AGGR (TY L GR 5) (DEL) (ST2)
TON 500.000 $105.000 $108.000
Totals: $392,500.000 $395,000.000