Last Update: Friday, March 15, 2024
Bid Tabulations Dashboard
Use this interactive Tableau dashboard to display bidding information on projects let through statewide and local district letting for the past 24 months.
The Electronic State Business Daily (ESBD), the Electronic Bidding System, and the project proposal are the official sources of advertisement and bidding information for the State and Local Lettings.
Bidders should bid the project using the information found therein, including any addenda. These sources take precedence over information from other sources, including TxDOT webpages, which are unofficial and
intended for informational purposes only.
|
|
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 |
|
Text version of this page |
County: | COLLIN | Let Date: | 01/04/24 |
Type: | WIDEN TO 6 LANE DIVIDED FREEWAY | Seq No: | 3001 |
Time: | 0 X | Project ID: | F 2024(691) |
Highway: | US 75 | Contract #: | 01243001 |
Length: | 0.000 | CCSJ: | 0047-14-053 |
Limits: | |
From: | NORTH OF CR 370 | Check: | $100,000 |
To: | CR 375 (GRAYSON COUNTY LINE) | Misc Cost: | |
Estimate | $106,215,457.89 | % Over/Under | Company |
Bidder 1 | $88,035,840.22 | -17.12% | MARIO SINACOLA & SONS EXCAVATING, INC. |
Bidder 2 | $89,276,453.48 | -15.95% | ZACHRY CONSTRUCTION CORPORATION |
Bidder 3 | $93,123,980.66 | -12.33% | HARPER BROTHERS CONSTRUCTION LLC |
Bidder 4 | $99,424,812.84 | -6.39% | SEMA CONSTRUCTION, INC. |
Bidder 5 | $100,008,865.25 | -5.84% | FLATIRON CONSTRUCTORS, INC. |
Bidder 6 | $104,726,749.99 | -1.40% | WEBBER, LLC |
Text version of this page |
County: | GONZALES | Let Date: | 01/04/24 |
Type: | WIDEN ROAD - ADD LANES | Seq No: | 3002 |
Time: | 449 WORKING DAYS | Project ID: | C 287-3-34 |
Highway: | SH 80 | Contract #: | 01243002 |
Length: | 18.033 | CCSJ: | 0287-03-034 |
Limits: | |
From: | UA 90 | Check: | $100,000 |
To: | 1.23 MI. N. OF FM 1682 | Misc Cost: | |
Estimate | $47,110,387.28 | % Over/Under | Company |
Bidder 1 | $39,193,544.65 | -16.80% | HUNTER INDUSTRIES, LTD. |
Bidder 2 | $43,822,763.05 | -6.98% | CK NEWBERRY, LLC |
Bidder 3 | $44,256,029.88 | -6.06% | TEXAS MATERIALS GROUP, INC. |
Bidder 4 | $47,064,951.13 | -0.10% | JORDAN FOSTER CONSTRUCTION, LLC |
Text version of this page |
County: | JIM WELLS | Let Date: | 01/04/24 |
Type: | WIDEN ROAD - ADD LANES | Seq No: | 3003 |
Time: | 332 WORKING DAYS | Project ID: | C 383-3-24 |
Highway: | SH 141 | Contract #: | 01243003 |
Length: | 12.619 | CCSJ: | 0383-03-024 |
Limits: | |
From: | US 281 | Check: | $100,000 |
To: | KLEBERG COUNTY LINE | Misc Cost: | |
Estimate | $26,689,440.80 | % Over/Under | Company |
Bidder 1 | $24,833,825.30 | -6.95% | ANDERSON COLUMBIA CO., INC. |
Bidder 2 | $28,320,663.68 | +6.11% | HUNTER INDUSTRIES, LTD. |
Bidder 3 | $28,597,946.10 | +7.15% | BAY LTD. |
Text version of this page |
County: | HOWARD | Let Date: | 01/04/24 |
Type: | RESURFACE ROADWAY | Seq No: | 3004 |
Time: | 237 WORKING DAYS | Project ID: | C 693-1-34 |
Highway: | SH 350 | Contract #: | 01243004 |
Length: | 0.000 | CCSJ: | 0693-01-034 |
Limits: | |
From: | 1200 FT WEST OF FM 820 | Check: | $100,000 |
To: | MITCHELL COUNTY LINE | Misc Cost: | |
Estimate | $19,677,928.30 | % Over/Under | Company |
Bidder 1 | $17,873,873.00 | -9.17% | CK NEWBERRY, LLC |
Bidder 2 | $19,247,254.51 | -2.19% | RK HALL, LLC |
Bidder 3 | $23,683,823.25 | +20.36% | GILVIN-TERRILL, LTD. |
Bidder 4 | $25,050,243.50 | +27.30% | BONTKE BROTHERS CONSTRUCTION COMPANY |
Text version of this page |
County: | GALVESTON | Let Date: | 01/04/24 |
Type: | HIKE AND/OR BIKE | Seq No: | 3005 |
Time: | 315 WORKING DAYS | Project ID: | CM 2023(589) |
Highway: | FM 518 | Contract #: | 01243005 |
Length: | 0.000 | CCSJ: | 0976-03-109 |
Limits: | |
From: | JAMES ROSS ELEMENTARY SCHOOL | Check: | $100,000 |
To: | PALOMINO ROAD | Misc Cost: | |
Estimate | $17,593,972.84 | % Over/Under | Company |
Bidder 1 | $15,447,120.44 | -12.20% | SER CONSTRUCTION PARTNERS, LLC |
Bidder 2 | $15,647,908.87 | -11.06% | BRICE CONSTRUCTION AND DESIGN LLC |
Bidder 3 | $15,946,071.86 | -9.37% | JAMES CONSTRUCTION GROUP, LLC |
Bidder 4 | $17,136,110.85 | -2.60% | MC2 CIVIL, LLC |
Bidder 5 | $17,141,112.60 | -2.57% | MBN ENTERPRISES LLC |
Bidder 6 | $17,424,561.76 | -0.96% | HARPER BROTHERS CONSTRUCTION LLC |
Bidder 7 | $17,983,676.56 | +2.21% | POSILLICO CIVIL, INC. |
Bidder 8 | $19,589,229.52 | +11.34% | C. E. BARKER, LTD. |
Bidder 9 | $28,430,030.42 | +61.59% | ALTUS CONSTRUCTION LLC |
Bidder 10 | $32,592,896.00 | +85.25% | FNH CONSTRUCTION, LLC |
Text version of this page |
County: | COLEMAN | Let Date: | 01/04/24 |
Type: | RESURFACE ROADWAY | Seq No: | 3006 |
Time: | 89 WORKING DAYS | Project ID: | C 54-3-27 |
Highway: | US 84 | Contract #: | 01243006 |
Length: | 21.225 | CCSJ: | 0054-03-027 |
Limits: | |
From: | ROUGH CREEK | Check: | $100,000 |
To: | 2 MI N OF SH 206 | Misc Cost: | |
Estimate | $16,227,562.50 | % Over/Under | Company |
Bidder 1 | $14,784,351.67 | -8.89% | ALLEN KELLER COMPANY |
Bidder 2 | $16,657,612.21 | +2.65% | DUININCK, INC. |
Bidder 3 | $19,762,633.40 | +21.78% | CK NEWBERRY, LLC |
Text version of this page |
County: | HARRIS | Let Date: | 01/04/24 |
Type: | SURFACING/ROADWAY RESTORATION | Seq No: | 3007 |
Time: | 134 WORKING DAYS | Project ID: | C 28-2-99 |
Highway: | US 90 | Contract #: | 01243007 |
Length: | 7.397 | CCSJ: | 0028-02-099 |
Limits: | |
From: | 0.42 MILES EAST OF SL 8 | Check: | $100,000 |
To: | 0.03 MILES EAST OF FM 2100 | Misc Cost: | |
Estimate | $10,981,998.11 | % Over/Under | Company |
Bidder 1 | $10,229,817.06 | -6.85% | TEXAS MATERIALS GROUP, INC. |
Bidder 2 | $12,330,493.88 | +12.28% | DURWOOD GREENE CONSTRUCTION CO. |
Bidder 3 | $12,857,575.87 | +17.08% | JAMES CONSTRUCTION GROUP, LLC |
Bidder 4 | $17,398,952.05 | +58.43% | VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
Text version of this page |
County: | HILL | Let Date: | 01/04/24 |
Type: | WIDEN ROAD - ADD SHOULDERS | Seq No: | 3008 |
Time: | 202 WORKING DAYS | Project ID: | C 3030-1-10 |
Highway: | FM 2959 | Contract #: | 01243008 |
Length: | 6.932 | CCSJ: | 3030-01-010 |
Limits: | |
From: | SH 81 | Check: | $100,000 |
To: | US 77 | Misc Cost: | |
Text version of this page |
County: | VICTORIA | Let Date: | 01/04/24 |
Type: | SURFACING/ROADWAY RESTORATION | Seq No: | 3009 |
Time: | 150 WORKING DAYS | Project ID: | F 2024(643) |
Highway: | US 77 | Contract #: | 01243009 |
Length: | 12.593 | CCSJ: | 0371-01-090 |
Limits: | |
From: | SP 91 | Check: | $100,000 |
To: | REFUGIO C/L | Misc Cost: | |
Text version of this page |
County: | HARRIS | Let Date: | 01/04/24 |
Type: | SURFACING/ROADWAY RESTORATION | Seq No: | 3010 |
Time: | 171 WORKING DAYS | Project ID: | C 28-1-105 |
Highway: | BU 90-U | Contract #: | 01243010 |
Length: | 9.850 | CCSJ: | 0028-01-105 |
Limits: | |
From: | FM 526 | Check: | $100,000 |
To: | FM 2100 | Misc Cost: | |
Estimate | $9,805,574.23 | % Over/Under | Company |
Bidder 1 | $8,121,312.50 | -17.18% | DURWOOD GREENE CONSTRUCTION CO. |
Bidder 2 | $8,557,641.94 | -12.73% | TEXAS MATERIALS GROUP, INC. |
Bidder 3 | $10,789,631.96 | +10.04% | VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
Bidder 4 | $10,948,945.07 | +11.66% | JAMES CONSTRUCTION GROUP, LLC |
Text version of this page |
County: | DALLAS | Let Date: | 01/04/24 |
Type: | FDCR, FLEX PAV REP, & BRIDGE SCOUR REP | Seq No: | 3011 |
Time: | 189 WORKING DAYS | Project ID: | F 2B23(093) |
Highway: | IH 45 | Contract #: | 01243011 |
Length: | 7.907 | CCSJ: | 0092-02-135 |
Limits: | |
From: | SOUTH OF MALLOY BRIDGE RD | Check: | $100,000 |
To: | IH 30 | Misc Cost: | $250,000.00 |
Estimate | $7,580,945.00 | % Over/Under | Company |
Bidder 1 | $7,294,650.85 | -3.78% | GIBSON & ASSOCIATES, INC. |
Bidder 2 | $8,156,592.50 | +7.59% | RAGLE CONSTRUCTION, INC. |
Bidder 3 | $9,648,577.50 | +27.27% | FNH CONSTRUCTION, LLC |
Text version of this page |
County: | THROCKMORTON | Let Date: | 01/04/24 |
Type: | WIDEN ROAD - ADD SHOULDERS | Seq No: | 3012 |
Time: | 178 WORKING DAYS | Project ID: | C 284-2-27 |
Highway: | SH 79 | Contract #: | 01243012 |
Length: | 0.000 | CCSJ: | 0284-02-027 |
Limits: | |
From: | MEXICAN SPRINGS RD | Check: | $100,000 |
To: | US 183 | Misc Cost: | |
Estimate | $6,978,676.15 | % Over/Under | Company |
Bidder 1 | $7,882,206.69 | +12.95% | A. L. HELMCAMP, INC. |
Bidder 2 | $8,012,951.19 | +14.82% | DUININCK, INC. |
Bidder 3 | $9,036,989.11 | +29.49% | ZACK BURKETT CO. |
Text version of this page |
County: | CAMERON | Let Date: | 01/04/24 |
Type: | PREVENTIVE MAINTENANCE | Seq No: | 3014 |
Time: | 135 WORKING DAYS | Project ID: | C 1137-2-42 |
Highway: | SL 499 | Contract #: | 01243014 |
Length: | 1.384 | CCSJ: | 1137-02-042 |
Limits: | |
From: | FM 106 | Check: | $100,000 |
To: | BU 77X | Misc Cost: | |
Text version of this page |
County: | WILLIAMSON | Let Date: | 01/04/24 |
Type: | RESURFACE ROADWAY | Seq No: | 3015 |
Time: | 105 WORKING DAYS | Project ID: | C 15-8-431 |
Highway: | IH 35 | Contract #: | 01243015 |
Length: | 0.000 | CCSJ: | 0015-08-431 |
Limits: | |
From: | SH 29 | Check: | $100,000 |
To: | LAKEWAY DR | Misc Cost: | |
Estimate | $6,485,397.50 | % Over/Under | Company |
Bidder 1 | $5,399,229.07 | -16.75% | LONE STAR PAVING COMPANY |
Bidder 2 | $6,988,414.86 | +7.76% | TEXAS MATERIALS GROUP, INC. |
Bidder 3 | $7,798,497.78 | +20.25% | HUNTER INDUSTRIES, LTD. |
Text version of this page |
County: | STARR | Let Date: | 01/04/24 |
Type: | OVERLAY | Seq No: | 3016 |
Time: | 132 WORKING DAYS | Project ID: | F 2024(695) |
Highway: | US 83 | Contract #: | 01243016 |
Length: | 7.360 | CCSJ: | 0038-07-078 |
Limits: | |
From: | FM 3167 | Check: | $100,000 |
To: | CHARCO BLANCO RD. | Misc Cost: | |
Estimate | $7,616,090.20 | % Over/Under | Company |
Bidder 1 | $7,818,779.68 | +2.66% | IOC COMPANY LLC |
Bidder 2 | $8,918,789.85 | +17.10% | ANDERSON COLUMBIA CO., INC. |
Bidder 3 | $9,534,434.90 | +25.19% | FOREMOST PAVING, INC. |
Text version of this page |
County: | EL PASO | Let Date: | 01/04/24 |
Type: | PREVENTIVE MAINTENANCE | Seq No: | 3017 |
Time: | 77 WORKING DAYS | Project ID: | F 2024(655) |
Highway: | IH 10 | Contract #: | 01243017 |
Length: | 0.000 | CCSJ: | 2121-02-178 |
Limits: | |
From: | 0.4 MI S OF MESA | Check: | $100,000 |
To: | 2.9 MI S OF MESA | Misc Cost: | |
Estimate | $6,180,450.79 | % Over/Under | Company |
Bidder 1 | $5,680,916.35 | -8.08% | DAN WILLIAMS COMPANY |
Bidder 2 | $7,174,440.20 | +16.08% | INTERNATIONAL EAGLE ENTERPRISES, INC. |
Bidder 3 | $8,256,955.25 | +33.60% | LESNA CONSTRUCTION, INC. |