Show Job Controls
Bid Cobra

HILL US0077 (6498-08-001)

Items: 6

County: HILL
Length: 0.0100 MILES
Highway: US0077
District: WACO
Control Number: 6498-08-001
DBE Goal: 0.0%
Project: RMC - A00219888
Guaranty: $10,000.00
Time: 73 WORKING DAYS
Engineer's Estimate: $804,077.49
Date: 06/11/2026 10:30 AM CDT (5 weeks ago) Changed
Contract Number: 6260901
Type: CRACK SEAL
Project ID: A00219888
Contract Type: WAIVED
Project Description: CRACK SEAL
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
100 SOUTH LOOP DR, WACO, TX 76704
Email All
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (6)
E
Engineer's Estimate
$804,077.49
1
BLACKSMITH VENTURES LLC
Awarded
$1,014,063.00
Over/Under Est: 26.12% $209,985.51
2
CRACKSEAL OF TEXAS, LLC
$1,091,938.47
Over/Under Est: 35.8% $287,860.98
Amt Left: 7.68% $77,875.47
3
FYL ENTERPRISES, LLC
$1,118,953.00
Over/Under Est: 39.16% $314,875.51
Amt Left: 10.34% $104,890.00
Delta: -2.47% -$27,014.53
4
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
$1,135,490.80
Over/Under Est: 41.22% $331,413.31
Amt Left: 11.97% $121,427.80
Delta: -1.48% -$16,537.80
5
ORTEGA'S LAWN AND LANDSCAPING, LLC
$1,185,670.00
Over/Under Est: 47.46% $381,592.51
Amt Left: 16.92% $171,607.00
Delta: -4.42% -$50,179.20
6
D & M CONTRACTORS, LLC
$2,072,770.00
Over/Under Est: 157.78% $1,268,692.51
Amt Left: 104.4% $1,058,707.00
Delta: -74.82% -$887,100.00

Bid Items & Bid Tabulations

6 Total 0 of 6
HILL  |  US0077  |  WACO  |  6498-08-001  |  06/11/2026 10:30 AM CDT  |  $804,077.49  |  RMC - A00219888  |  CRACK SEAL  |  73 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
BLACKSMITH VENTURES LLC
CRACKSEAL OF TEXAS, LLC
FYL ENTERPRISES, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
ORTEGA'S LAWN AND LANDSCAPING, LLC
D & M CONTRACTORS, LLC
MOBILIZATION
LS 1.000 $73,097.950 $80,000.000 $1.000 $100,000.000 $6,000.000 $20,000.000 $200,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $3,950.000 $1.000 $0.010 $1.000 $1.000 $1,000.000 $5.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 28.000 $75.000 $1.000 $0.010 $1.000 $250.000 $100.000 $5.000
TMA (STATIONARY)
DAY 156.000 $161.840 $1.000 $105.000 $1.000 $1.000 $300.000 $5.000
JT / CRCK SEAL (HOT - POURED RUBBER)
LMI 848.900 $800.000 $1,100.000 $1,267.000 $1,200.000 $1,322.000 $1,300.000 $2,200.000
MAINTENANCE SPEED LIMIT SIGNING
DAY 85.000 $102.500 $1.000 $0.010 $1.000 $1.000 $100.000 $50.000
Totals: $804,077.490 $1,014,063.000 $1,091,938.470 $1,118,953.000 $1,135,490.800 $1,185,670.000 $2,072,770.000