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KERR FM1338 (6501-66-001)

Items: 3

County: KERR
Length: 0.0100 MILES
Highway: FM1338
District: SAN ANTONIO
Control Number: 6501-66-001
DBE Goal: 0.0%
Project: RMC - A00221527
Guaranty: $5,000.00
Time: 35 WORKING DAYS
Engineer's Estimate: $244,318.50
Date: 07/29/2026 1:30 PM CDT (7 weeks ago) Changed
Contract Number: 7261504
Type: CRACK SEAL
Project ID: A00221527
Project Description: CRACK SEAL
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4615 NW LOOP 410, SAN ANTONIO, TX 78229
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Documents 2 files available
Proposal Plans
Bidders (4)
E
Engineer's Estimate
$244,318.50
1
SCOUT 5 CONSTRUCTION LLC
Awarded
$257,243.85
Over/Under Est: 5.29% $12,925.35
2
D & M CONTRACTORS, LLC
$287,117.33
Over/Under Est: 17.52% $42,798.83
Amt Left: 11.61% $29,873.48
3
CRACKSEAL OF TEXAS, LLC
$310,406.31
Over/Under Est: 27.05% $66,087.81
Amt Left: 20.67% $53,162.46
Delta: -8.11% -$23,288.98
4
FYL ENTERPRISES, LLC
$327,402.35
Over/Under Est: 34.01% $83,083.85
Amt Left: 27.27% $70,158.50
Delta: -5.48% -$16,996.04

Bid Items & Bid Tabulations

3 Total 0 of 3
KERR  |  FM1338  |  SAN ANTONIO  |  6501-66-001  |  07/29/2026 1:30 PM CDT  |  $244,318.50  |  RMC - A00221527  |  CRACK SEAL  |  35 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCOUT 5 CONSTRUCTION LLC
D & M CONTRACTORS, LLC
CRACKSEAL OF TEXAS, LLC
FYL ENTERPRISES, LLC
MOBILIZATION
LS 1.000 $10,000.000 $1.000 $20,000.000 $0.010 $29,000.000
TMA (STATIONARY)
DAY 35.000 $325.000 $0.010 $10.000 $0.010 $0.030
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 342.990 $650.000 $750.000 $777.770 $905.000 $870.000
Totals: $244,318.500 $257,243.850 $287,117.332 $310,406.310 $327,402.350