Show Job Controls
Bid Cobra

MEDINA FM0471 (6501-67-001)

Items: 3

County: MEDINA
Length: 0.0100 MILES
Highway: FM0471
District: SAN ANTONIO
Control Number: 6501-67-001
DBE Goal: 0.0%
Project: RMC - A00221528
Guaranty: $6,000.00
Time: 42 WORKING DAYS
Engineer's Estimate: $294,739.00
Date: 07/29/2026 1:30 PM CDT (7 weeks ago) Changed
Contract Number: 7261505
Type: CRACK SEAL
Project ID: A00221528
Project Description: CRACK SEAL
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
4615 NW LOOP 410, SAN ANTONIO, TX 78229
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents 2 files available
Bidders (5)
E
Engineer's Estimate
$294,739.00
$271,090.42
Over/Under Est: -8.02% -$23,648.58
Over/Under Est: -3.07% -$9,052.47
Amt Left: 5.38% $14,596.11
Over/Under Est: 26.74% $78,804.00
Amt Left: 37.79% $102,452.58
Delta: -30.75% -$87,856.47
Over/Under Est: 45.6% $134,399.80
Amt Left: 58.3% $158,048.38
Delta: -14.88% -$55,595.80
Over/Under Est: 96.42% $284,183.28
Amt Left: 113.55% $307,831.86
Delta: -34.90% -$149,783.48

Bid Items & Bid Tabulations

3 Total 0 of 3
MEDINA  |  FM0471  |  SAN ANTONIO  |  6501-67-001  |  07/29/2026 1:30 PM CDT  |  $294,739.00  |  RMC - A00221528  |  CRACK SEAL  |  42 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCOUT 5 CONSTRUCTION LLC
CRACKSEAL OF TEXAS, LLC
FYL ENTERPRISES, LLC
D & M CONTRACTORS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
MOBILIZATION
LS 1.000 $10,000.000 $1.000 $0.010 $19,000.000 $20,000.000 $1.000
TMA (STATIONARY)
DAY 42.000 $325.000 $0.010 $0.010 $1.000 $10.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 417.060 $650.000 $650.000 $685.000 $850.000 $980.000 $1,388.000
Totals: $294,739.000 $271,090.420 $285,686.530 $373,543.000 $429,138.800 $578,922.280