Bid Totals Page 3 of 23
Last Update: Wednesday, July 30, 2014
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
| Text version of this page | |||
| County: | KARNES | Let Date: | 05/20/14 |
| Type: | CONCRETE STRUCTURE REPAIR | Seq No: | 1601 |
| Time: | 20 W | Project ID: | BPM - 626875001 |
| Highway: | US0181 | Contract #: | 05141601 |
| Length: | 0.000 | CCSJ: | 6268-75-001 |
| Limits: | |||
| From: | AT COW CREEK DRAW | Check: | |
| To: | . | Misc Cost: | |
| Estimate | $24,600.00 | % Over/Under | Company |
| Bidder 1 | $24,730.00 | +0.53% | SJ&J CONSTRUCTION, LLC |
| Bidder 2 | $27,400.00 | +11.38% | Z & L CONCRETE CONTRACTORS, INC. |
| Bidder 3 | $27,500.00 | +11.79% | L.C. JORDAN & SON |
| Bidder 4 | $28,900.00 | +17.48% | EASTER CONSTRUCTION INC. |
| Bidder 5 | $31,250.00 | +27.03% | TREVWAY, INC. |
| Bidder 6 | $31,740.00 | +29.02% | SCR CONSTRUCTION CO., INC. |
| Bidder 7 | $3,141,600.00 | +12670.73% | ADK ENVIRONMENTAL, INC. |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | KARNES | Let Date: | 05/20/14 |
| Type: | SCOUR REPAIR | Seq No: | 1602 |
| Time: | 20 W | Project ID: | BPM - 626878001 |
| Highway: | FM0882 | Contract #: | 05141602 |
| Length: | 0.000 | CCSJ: | 6268-78-001 |
| Limits: | |||
| From: | @ ELM CREEK BRIDGE | Check: | |
| To: | . | Misc Cost: | |
| Estimate | $23,500.00 | % Over/Under | Company |
| Bidder 1 | $18,500.00 | -21.28% | TEXCAVATION CO. |
| Bidder 2 | $19,220.00 | -18.21% | SJ&J CONSTRUCTION, LLC |
| Bidder 3 | $19,900.00 | -15.32% | MHB CONSTRUCTION, INC. |
| Bidder 4 | $21,049.98 | -10.43% | EASTER CONSTRUCTION INC. |
| Bidder 5 | $26,400.00 | +12.34% | Z & L CONCRETE CONTRACTORS, INC. |
| Bidder 6 | $28,980.00 | +23.32% | TCB CONSTRUCTION, INC |
| Bidder 7 | $30,200.00 | +28.51% | L.C. JORDAN & SON |
| Bidder 8 | $32,300.00 | +37.45% | TREVWAY, INC. |
| Bidder 9 | $240,600.00 | +923.83% | ADK ENVIRONMENTAL, INC. |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | LIVE OAK | Let Date: | 05/20/14 |
| Type: | CONCRETE STRUCTURE REPAIR | Seq No: | 1603 |
| Time: | 35 W | Project ID: | BPM - 626880001 |
| Highway: | IH0037 | Contract #: | 05141603 |
| Length: | 0.000 | CCSJ: | 6268-80-001 |
| Limits: | |||
| From: | IH 37 EFR @ SAND CREEK | Check: | $2,000.00 |
| To: | US 281A @ MERRIMAN HOLLOW | Misc Cost: | |
| Estimate | $108,895.00 | % Over/Under | Company |
| Bidder 1 | $102,224.00 | -6.13% | MHB CONSTRUCTION, INC. |
| Bidder 2 | $122,320.00 | +12.33% | TREVWAY, INC. |
| Bidder 3 | $123,320.00 | +13.25% | SJ&J CONSTRUCTION, LLC |
| Bidder 4 | $138,440.00 | +27.13% | TCB CONSTRUCTION, INC |
| Bidder 5 | $148,940.00 | +36.77% | L.C. JORDAN & SON |
| Bidder 6 | $164,280.00 | +50.86% | Z & L CONCRETE CONTRACTORS, INC. |
| Bidder 7 | $181,044.22 | +66.26% | EASTER CONSTRUCTION INC. |
| Bidder 8 | $301,246.00 | +176.64% | SCR CONSTRUCTION CO., INC. |
| Bidder 9 | $15,233,735.00 | +13889.38% | ADK ENVIRONMENTAL, INC. |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | BURLESON | Let Date: | 05/22/14 |
| Type: | INSTALLATION OF RIPRAP | Seq No: | 1701 |
| Time: | 20 W | Project ID: | RMC - 627022001 |
| Highway: | FM1362 | Contract #: | 05141701 |
| Length: | 0.000 | CCSJ: | 6270-22-001 |
| Limits: | |||
| From: | @ 1.5 MI N. OF SH 21 | Check: | $2,000.00 |
| To: | & @ CEDAR CREEK_BRIDGE | Misc Cost: | |
| Estimate | $110,716.50 | % Over/Under | Company |
| Bidder 1 | $95,181.20 | -14.03% | MHB CONSTRUCTION, INC. |
| Bidder 2 | $121,625.00 | +9.85% | TREVWAY, INC. |
| Bidder 3 | $133,217.92 | +20.32% | MOCCASSIN MANUFACTURING AND IMPORT COMPANY, INC. |
| Bidder 4 | $138,457.00 | +25.06% | THE BEST IN TOWN, INC. |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 05/13/14 |
| Type: | BRIDGE BEAM REPAIR | Seq No: | 1801 |
| Time: | 30 W | Project ID: | RMC - 625634001 |
| Highway: | SL0012 | Contract #: | 05141801 |
| Length: | 0.000 | CCSJ: | 6256-34-001 |
| Limits: | |||
| From: | OLD IRVING BLVD. BRIDGE | Check: | $2,000.00 |
| To: | OVER LOOP 12 | Misc Cost: | $2,435.60 |
| Estimate | $121,780.00 | % Over/Under | Company |
| Bidder 1 | $106,550.00 | -12.51% | GIBSON & ASSOCIATES, INC. |
| Bidder 2 | $113,333.00 | -6.94% | SCR CONSTRUCTION CO., INC. |
| Bidder 3 | $194,500.00 | +59.71% | L.C. JORDAN & SON |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 05/13/14 |
| Type: | REFLECTORIZED PAVEMENT MARKINGS | Seq No: | 1802 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 626850001 |
| Highway: | IH0035W | Contract #: | 05141802 |
| Length: | 0.000 | CCSJ: | 6268-50-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE DENTON | Check: | $1,000.00 |
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | $983.35 |
| Estimate | $49,167.35 | % Over/Under | Company |
| Bidder 1 | $68,948.00 | +40.23% | M & M STRIPING & POWER WASHING, LLC |
| Bidder 2 | $83,975.00 | +70.79% | STRIPING TECHNOLOGY, L.P. |
| Bidder 3 | $90,410.32 | +83.88% | STRIPE-A-ZONE, INC. |
| Bidder 4 | $101,384.75 | +106.20% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 05/13/14 |
| Type: | REFLECTORIZED PAVEMENT MARKERS | Seq No: | 1803 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 626851001 |
| Highway: | IH0035 | Contract #: | 05141803 |
| Length: | 0.000 | CCSJ: | 6268-51-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE DENTON | Check: | $5,000.00 |
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | $4,607.50 |
| Estimate | $230,375.00 | % Over/Under | Company |
| Bidder 1 | $223,625.00 | -2.93% | M & M STRIPING & POWER WASHING, LLC |
| Bidder 2 | $293,085.00 | +27.22% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 05/13/14 |
| Type: | PAVEMENT MARKINGS, MARKERS & SIGNS | Seq No: | 1804 |
| Time: | 33 W | Project ID: | RMC - 626475001 |
| Highway: | IH0030 | Contract #: | 05141804 |
| Length: | 0.000 | CCSJ: | 6264-75-001 |
| Limits: | |||
| From: | PGBT | Check: | $6,000.00 |
| To: | FM 740 | Misc Cost: | $48,201.05 |
| Estimate | $240,694.20 | % Over/Under | Company |
| Bidder 1 | $243,592.01 | +1.20% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | WEBB | Let Date: | 05/08/14 |
| Type: | INSTALL RAISED MEDIAN, SIGNING & STRIPING | Seq No: | 2201 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627092001 |
| Highway: | IH0035 | Contract #: | 05142201 |
| Length: | 0.000 | CCSJ: | 6270-92-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $299,894.42 | % Over/Under | Company |
| Bidder 1 | $298,482.30 | -0.47% | GILMAR CONSTRUCTION, LTD. |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | DIMMIT | Let Date: | 05/14/14 |
| Type: | REHABILITATION OF VARIOUS BRIDGE FACILITIES | Seq No: | 2202 |
| Time: | 35 W | Project ID: | BPM - 623293001 |
| Highway: | FM1433 | Contract #: | 05142202 |
| Length: | 0.000 | CCSJ: | 6232-93-001 |
| Limits: | |||
| From: | FM 1433 | Check: | $3,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $130,390.00 | % Over/Under | Company |
| Bidder 1 | $119,002.22 | -8.73% | BECK-REIT & SONS, LTD. |
| Bidder 2 | $127,792.50 | -1.99% | L.C. JORDAN & SON |
| Bidder 3 | $210,384.50 | +61.35% | SCR CONSTRUCTION CO., INC. |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | WEBB | Let Date: | 05/15/14 |
| Type: | REHABILITATION OF VARIOUS BRIDGE FACILITIES | Seq No: | 2203 |
| Time: | 32 W | Project ID: | BPM - 623511001 |
| Highway: | SH0359 | Contract #: | 05142203 |
| Length: | 0.000 | CCSJ: | 6235-11-001 |
| Limits: | |||
| From: | SH 359 | Check: | $3,000.00 |
| To: | FM 2895, ETC. | Misc Cost: | $18,900.00 |
| Estimate | $144,452.50 | % Over/Under | Company |
| Bidder 1 | $135,574.80 | -6.15% | BECK-REIT & SONS, LTD. |
| Bidder 2 | $137,401.25 | -4.88% | L.C. JORDAN & SON |
| Bidder 3 | $193,801.65 | +34.16% | SCR CONSTRUCTION CO., INC. |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | LASALLE | Let Date: | 05/15/14 |
| Type: | MOWING OF HIGHWAYS RIGHT-OF-WAY | Seq No: | 2204 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 626977001 |
| Highway: | IH0035 | Contract #: | 05142204 |
| Length: | 0.000 | CCSJ: | 6269-77-001 |
| Limits: | |||
| From: | IH 35 | Check: | $5,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $240,771.50 | % Over/Under | Company |
| Bidder 1 | $235,474.51 | -2.20% | COASTAL MAINTENANCE |
| Bidder 2 | $278,042.93 | +15.48% | MISSOURI-TEXAS FARMS, LTD. |
| Bidder 3 | $281,057.53 | +16.73% | SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
| Bidder 4 | $308,187.52 | +28.00% | R&M INCORPORATED |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | VAL VERDE | Let Date: | 05/29/14 |
| Type: | TRAFFIC SIGNALS, FLASHING BEACONS, PVT. MARKINGS | Seq No: | 2205 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 625843001 |
| Highway: | US0277 | Contract #: | 05142205 |
| Length: | 0.000 | CCSJ: | 6258-43-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $297,244.50 | % Over/Under | Company |
| Bidder 1 | $308,026.30 | +3.63% | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
| Bidder 2 | $350,714.05 | +17.99% | STAR OPERATIONS, INC. |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | WEBB | Let Date: | 05/29/14 |
| Type: | TIRE RUBBER DEBRIS REMOVAL ON ROADWAYS | Seq No: | 2206 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627263001 |
| Highway: | IH0035 | Contract #: | 05142206 |
| Length: | 0.000 | CCSJ: | 6272-63-001 |
| Limits: | |||
| From: | IH 35 | Check: | $5,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $240,168.00 | % Over/Under | Company |
| Bidder 1 | $245,263.68 | +2.12% | M & M STRIPING & POWER WASHING, LLC |
| Bidder 2 | $327,018.24 | +36.16% | HUNTER DEMOLITION & WRECKING CORPORATION |
| Bidder 3 | $1,142,445.33 | +375.69% | SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
| Bidder 4 | $932,114,286.68 | +388009.28% | ORIGINAL FOOD CO., LLC |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | MCCULLOCH | Let Date: | 05/21/14 |
| Type: | REMOVAL/DISPOSAL OF DRIFTWOOD & DEBRIS | Seq No: | 2301 |
| Time: | 45 W | Project ID: | RMC - 627097001 |
| Highway: | US0190 | Contract #: | 05142301 |
| Length: | 0.000 | CCSJ: | 6270-97-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $5,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $256,361.45 | % Over/Under | Company |
| Bidder 1 | $245,768.20 | -4.13% | DEKALB TREE SPECIALIST |
| Bidder 2 | $314,710.00 | +22.76% | WINDING ROAD CONSTRUCTION, INC. |
| Bidder 3 | $315,040.25 | +22.89% | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
| Local Let Projects for May, 2014 |
| Text version of this page | |||
| County: | EL PASO | Let Date: | 05/13/14 |
| Type: | MOWING HIGHWAY RIGHT-OF-WAY | Seq No: | 2404 |
| Time: | 44 W | Project ID: | RMC - 626990001 |
| Highway: | IH0010 | Contract #: | 05142404 |
| Length: | 0.000 | CCSJ: | 6269-90-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $1,000.00 |
| To: | VARIOUS LOCATIONS | Misc Cost: | |
| Estimate | $69,628.00 | % Over/Under | Company |
| Bidder 1 | $79,499.00 | +14.18% | MARIL ENTERPRISES LLC |
| Local Let Projects for May, 2014 |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
Copyright 2014 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701