Jobs
6379-19-001

TARRANT IH0820 (6379-19-001)

Items: 5

County: TARRANT

Length: N/A

Highway: IH0820

District: FORT WORTH

Control Number: 6379-19-001

DBE Goal: N/A

Project: RMC - 637919001

Guaranty: N/A

Time: 90 W

Engineer's Estimate: $98,324.11

Date: 09/21/2023 (3 years ago)

Contract Number: N/A

Type: CRACK SEAL

Mail/Deliver Bids To: N/A

Email All

MINH TRAN

MINH.TRAN@TXDOT.GOV

ALFREDO LUERA

ALFREDO.LUERA@TXDOT.GOV

NICHOLAS GRIJALVA

NICHOLAS.GRIJALVA@TXDOT.GOV

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4

Documents 2 files available

Proposal Plans

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$98,324.11
1 CRACKSEAL OF TEXAS, LLC	$247,320.00	151.54% $148,995.89
2 D & M CONTRACTORS, LLC	$299,700.00	204.81% $201,375.89	21.18% $52,380.00

Engineer's Estimate

$98,324.11

CRACKSEAL OF TEXAS, LLC

Awarded

$247,320.00

Over/Under Est: 151.54% $148,995.89

D & M CONTRACTORS, LLC

$299,700.00

Over/Under Est: 204.81% $201,375.89

Amt Left: 21.18% $52,380.00

Bid Items & Bid Tabulations

5 Total 0 of 5

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TARRANT \| IH0820 \| FORT WORTH \| 6379-19-001 \| 09/21/2023 \| $98,324.11 \| RMC - 637919001 \| CRACK SEAL \| 90 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	CRACKSEAL OF TEXAS, LLC	D & M CONTRACTORS, LLC
500 6001	MOBILIZATION	LS	1.000	$8,000.000	$20,000.000	$10,000.000
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	158.000	$550.000	$1,300.000	$1,800.000
721 6002	FIBER REINFORCED POLYMER PATCHING MATLS	LB	30.000	$3.150	$550.000	$100.000
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	2.000	$600.000	$2,500.000	$100.000
6185 6002	TMA (STATIONARY)	DAY	21.000	$101.410	$20.000	$100.000
			Totals:	$98,324.110	$247,320.000	$299,700.000