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Bid Cobra

POTTER IH0040 (6480-09-001)

Items: 5

County: POTTER
Length: 0.0100 MILES
Highway: IH0040
District: AMARILLO
Control Number: 6480-09-001
DBE Goal: 0.0%
Project: RMC - A00214040
Guaranty: $37,000.00
Time: 69 WORKING DAYS
Engineer's Estimate: $1,800,640.00
Date: 09/03/2026 1:00 PM CDT (16 days ago) Changed
Contract Number: 9264201
Type: CRACK SEAL
Project ID: A00214040
Project Description: FY 27 CRACK SEAL AMARILO DISTRICT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
SEE PLANS OR PROPOSAL BOOK
Actions:
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Documents 2 files available
Proposal Plans
Bidders (3)
E
Engineer's Estimate
$1,800,640.00
1
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
$1,490,960.23
Over/Under Est: -17.2% -$309,679.77
2
D & M CONTRACTORS, LLC
$1,638,003.93
Over/Under Est: -9.03% -$162,636.07
Amt Left: 9.86% $147,043.70
3
CRACKSEAL OF TEXAS, LLC
$2,154,577.40
Over/Under Est: 19.66% $353,937.40
Amt Left: 44.51% $663,617.17
Delta: -31.54% -$516,573.47

Bid Items & Bid Tabulations

5 Total 0 of 5
POTTER  |  IH0040  |  AMARILLO  |  6480-09-001  |  09/03/2026 1:00 PM CDT  |  $1,800,640.00  |  RMC - A00214040  |  CRACK SEAL  |  69 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
CRACKSEAL OF TEXAS, LLC
MOBILIZATION
LS 1.000 $162,567.000 $11,980.000 $50,000.000 $350,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $2,000.000 $1.000 $100.000 $1.000
TMA (STATIONARY)
DAY 138.000 $300.000 $1.000 $10.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 1,419.990 $1,100.000 $1,024.000 $1,107.000 $1,260.000
JT / CRCK SEAL (HOT - POURED RUBBER)
LMI 9.530 $2,800.000 $2,599.000 $1,500.000 $1,600.000
Totals: $1,800,640.000 $1,490,960.230 $1,638,003.930 $2,154,577.400