Bid Totals Page 5 of 31
Last Update: Friday, March 6, 2015
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| Text version of this page | |||
| County: | JEFFERSON | Let Date: | 12/09/14 |
| Type: | RUBBER ASPHALT CRACK SEALING | Seq No: | 2001 |
| Time: | 19 W | Project ID: | RMC - 626845001 |
| Highway: | US0069 | Contract #: | 12142001 |
| Length: | 0.000 | CCSJ: | 6268-45-001 |
| Limits: | |||
| From: | JEFFERSON, HARDIN, AND ORANGE COUNT | Check: | $5,000.00 |
| To: | JEFFERSON, HARDIN, AND ORANGE COUNT | Misc Cost: | $7,000.00 |
| Estimate | $221,850.00 | % Over/Under | Company |
| Bidder 1 | $269,097.00 | +21.30% | D & M CONTRACTORS, LLC |
| Local Let Projects for December, 2014 |
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| County: | WEBB | Let Date: | 12/16/14 |
| Type: | TRAFFIC SIGNALS, FLASHING BEACONS, PVT. MARKINGS | Seq No: | 2201 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627484001 |
| Highway: | US0083 | Contract #: | 12142201 |
| Length: | 0.000 | CCSJ: | 6274-84-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $299,204.55 | % Over/Under | Company |
| Bidder 1 | $369,118.40 | +23.37% | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
| Local Let Projects for December, 2014 |
| Text version of this page | |||
| County: | WEBB | Let Date: | 12/16/14 |
| Type: | INSTALL PVT. MARKINGS AND PVT. MARKERS "AS NEED BA | Seq No: | 2202 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627748001 |
| Highway: | IH0035 | Contract #: | 12142202 |
| Length: | 0.000 | CCSJ: | 6277-48-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $298,684.16 | % Over/Under | Company |
| Bidder 1 | $292,078.78 | -2.21% | PAVEMENT MARKINGS INC. |
| Bidder 2 | $339,150.94 | +13.55% | DOUBLE A CONTRACTING, L.P. |
| Bidder 3 | $460,170.39 | +54.07% | HIGHWAY BARRICADES AND SERVICES, LLC |
| Local Let Projects for December, 2014 |
| Text version of this page | |||
| County: | VAL VERDE | Let Date: | 12/18/14 |
| Type: | INSTALL PVT. MARKINGS AND PVT. MARKERS "AS NEED BA | Seq No: | 2203 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627750001 |
| Highway: | US0277 | Contract #: | 12142203 |
| Length: | 0.000 | CCSJ: | 6277-50-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $299,206.19 | % Over/Under | Company |
| Bidder 1 | $291,850.95 | -2.46% | PAVEMENT MARKINGS INC. |
| Bidder 2 | $294,170.85 | -1.68% | DOUBLE A CONTRACTING, L.P. |
| Local Let Projects for December, 2014 |
| Text version of this page | |||
| County: | BREWSTER | Let Date: | 12/11/14 |
| Type: | LANDSCAPE MAINTENANCE | Seq No: | 2401 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 626992001 |
| Highway: | US0067 | Contract #: | 12142401 |
| Length: | 0.000 | CCSJ: | 6269-92-001 |
| Limits: | |||
| From: | NORTH ALPINE | Check: | $1,000.00 |
| To: | SOUTH ALPINE | Misc Cost: | |
| Estimate | $63,630.00 | % Over/Under | Company |
| Bidder 1 | $33,390.00 | -47.52% | MARKO CONTRACTING & MAINTENANCE LLC |
| Bidder 2 | $117,254.00 | +84.27% | GLOBE BUILDERS, LLC |
| Local Let Projects for December, 2014 |
| Text version of this page | |||
| County: | EL PASO | Let Date: | 12/30/14 |
| Type: | CRACK SEALING (HOT POUR) | Seq No: | 2403 |
| Time: | 40 W | Project ID: | RMC - 627053001 |
| Highway: | IH0010 | Contract #: | 12142403 |
| Length: | 0.000 | CCSJ: | 6270-53-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $6,000.00 |
| To: | VARIOUS LOCATIONS | Misc Cost: | $5,000.00 |
| Estimate | $289,840.21 | % Over/Under | Company |
| Bidder 1 | $279,050.00 | -3.72% | E. G. L. CONSTRUCTION, INC. |
| Bidder 2 | $297,163.12 | +2.53% | KEGLEY, INC. |
| Bidder 3 | $334,977.50 | +15.57% | LESNA CONSTRUCTION, INC. |
| Bidder 4 | $357,453.43 | +23.33% | D & M CONTRACTORS, LLC |
| Bidder 5 | $376,681.00 | +29.96% | MIJELUM |
| Bidder 6 | $481,940.00 | +66.28% | DOUBLE H CONTRACTING INC. |
| Local Let Projects for December, 2014 |
| Text version of this page | |||
| County: | WILLIAMSON | Let Date: | 12/03/14 |
| Type: | RENOVATIONS AND REPAIRS | Seq No: | 4213 |
| Time: | 120 CALENDAR DAYS | Project ID: | CBC - 470401383 |
| Highway: | Contract #: | 12144213 | |
| Length: | 0.000 | CCSJ: | 4704-01-383 |
| Limits: | |||
| From: | 9500 N. LAKE CREEK PARKWAY, AUSTIN, | Check: | $9,000.00 |
| To: | 9500 N. LAKE CREEK PARKWAY, AUSTIN, | Misc Cost: | |
| Estimate | $440,000.00 | % Over/Under | Company |
| Bidder 1 | $455,000.00 | +3.41% | VINCENT'S ROOFING, INC. |
| State Let Maintenance Projects for December, 2014 |
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| County: | HOPKINS | Let Date: | 01/15/15 |
| Type: | CLEANING/SWEEPING HIGHWAYS | Seq No: | 0101 |
| Time: | 254 W | Project ID: | RMC - 628020001 |
| Highway: | IH0030 | Contract #: | 01150101 |
| Length: | 0.000 | CCSJ: | 6280-20-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN HOPKINS AND | Check: | $1,000.00 |
| To: | FRANKLIN COUNTY | Misc Cost: | |
| Estimate | $40,600.00 | % Over/Under | Company |
| Bidder 1 | $65,000.00 | +60.10% | CTX SPECIAL SERVIES CO LLC |
| Bidder 2 | $211,700.00 | +421.43% | CEN-TEX IRRIGATION SYSTEMS, INC. |
| Local Let Projects for January, 2015 |
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| County: | HUNT | Let Date: | 01/15/15 |
| Type: | ON CALL TREE TRIMMING | Seq No: | 0102 |
| Time: | 175 W | Project ID: | RMC - 627834001 |
| Highway: | SH0034 | Contract #: | 01150102 |
| Length: | 0.000 | CCSJ: | 6278-34-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN HUNT AND | Check: | $6,000.00 |
| To: | RAINS COUNTIES | Misc Cost: | |
| Estimate | $299,600.00 | % Over/Under | Company |
| Bidder 1 | $289,105.00 | -3.50% | BOEN LANDSCAPING & IRRIGATION, LLC |
| Bidder 2 | $329,249.00 | +9.90% | WITHERS CONSTRUCTION, LLC |
| Bidder 3 | $329,905.00 | +10.12% | MMI CONTRACTORS, LLC |
| Bidder 4 | $337,400.00 | +12.62% | CATOCON, INC. |
| Bidder 5 | $360,900.00 | +20.46% | TERRY ENTERPRISES |
| Bidder 6 | $387,805.00 | +29.44% | LONE STAR BARRIER SERVICES, LLC |
| Bidder 7 | $537,900.00 | +79.54% | TEXAS TREE & LANDSCAPE, LTD. |
| Local Let Projects for January, 2015 |
| Text version of this page | |||
| County: | HOPKINS | Let Date: | 01/15/15 |
| Type: | ON CALL TREE TRIMMING | Seq No: | 0103 |
| Time: | 175 W | Project ID: | RMC - 627835001 |
| Highway: | SH0019 | Contract #: | 01150103 |
| Length: | 0.000 | CCSJ: | 6278-35-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN HOPKINS AND | Check: | $6,000.00 |
| To: | FRANKLIN COUNTIES | Misc Cost: | |
| Estimate | $299,600.00 | % Over/Under | Company |
| Bidder 1 | $276,800.00 | -7.61% | CATOCON, INC. |
| Bidder 2 | $291,356.00 | -2.75% | WITHERS CONSTRUCTION, LLC |
| Bidder 3 | $329,905.00 | +10.12% | MMI CONTRACTORS, LLC |
| Bidder 4 | $360,900.00 | +20.46% | TERRY ENTERPRISES |
| Bidder 5 | $369,755.00 | +23.42% | LONE STAR BARRIER SERVICES, LLC |
| Bidder 6 | $571,500.00 | +90.75% | TEXAS TREE & LANDSCAPE, LTD. |
| Local Let Projects for January, 2015 |
| Text version of this page | |||
| County: | LAMAR | Let Date: | 01/15/15 |
| Type: | HIGH EDGE REMOVAL | Seq No: | 0104 |
| Time: | 34 W | Project ID: | RMC - 628130001 |
| Highway: | US0271 | Contract #: | 01150104 |
| Length: | 0.000 | CCSJ: | 6281-30-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $4,000.00 |
| To: | LAMAR AND RED RIVER COUNTIES | Misc Cost: | |
| Estimate | $223,528.00 | % Over/Under | Company |
| Bidder 1 | $189,782.40 | -15.10% | LONE STAR BARRIER SERVICES, LLC |
| Bidder 2 | $208,904.00 | -6.54% | SAMMY G. SMALLWOOD |
| Bidder 3 | $268,296.00 | +20.03% | ACE CONTRACTORS, INC. |
| Bidder 4 | $268,680.00 | +20.20% | FNH CONSTRUCTION, LLC |
| Bidder 5 | $269,792.00 | +20.70% | 5W CONTRACTING LLC |
| Bidder 6 | $397,218.88 | +77.70% | DRS CONSTRUCTION, INC. |
| Bidder 7 | $524,040.00 | +134.44% | HIGHWAY 19 CONSTRUCTION LLC |
| Local Let Projects for January, 2015 |
| Text version of this page | |||
| County: | GRAYSON | Let Date: | 01/15/15 |
| Type: | ON CALL TREE TRIMMING & REMOVAL | Seq No: | 0105 |
| Time: | 175 W | Project ID: | RMC - 628262001 |
| Highway: | US0082 | Contract #: | 01150105 |
| Length: | 0.000 | CCSJ: | 6282-62-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN GRAYSON AND | Check: | $5,000.00 |
| To: | FANNIN COUNTIES | Misc Cost: | |
| Estimate | $273,950.00 | % Over/Under | Company |
| Bidder 1 | $297,900.00 | +8.74% | DEKALB TREE SPECIALIST |
| Bidder 2 | $298,135.00 | +8.83% | LONE STAR BARRIER SERVICES, LLC |
| Bidder 3 | $330,250.00 | +20.55% | TERRY ENTERPRISES |
| Bidder 4 | $333,300.00 | +21.66% | CATOCON, INC. |
| Bidder 5 | $501,000.00 | +82.88% | TEXAS TREE & LANDSCAPE, LTD. |
| Bidder 6 | $523,350.00 | +91.04% | CEN-TEX IRRIGATION SYSTEMS, INC. |
| Local Let Projects for January, 2015 |
| Text version of this page | |||
| County: | ECTOR | Let Date: | 01/13/15 |
| Type: | CALLOUT TRAFFIC CONTROL SERVICES | Seq No: | 0601 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 628142001 |
| Highway: | IH0020 | Contract #: | 01150601 |
| Length: | 0.000 | CCSJ: | 6281-42-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $5,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $256,250.00 | % Over/Under | Company |
| Bidder 1 | $241,750.00 | -5.66% | BARRICADES UNLIMITED |
| Bidder 2 | $283,000.00 | +10.44% | MIJELUM |
| Bidder 3 | $319,000.00 | +24.49% | NIXON ENGINEERING |
| Local Let Projects for January, 2015 |
| Text version of this page | |||
| County: | CRANE | Let Date: | 01/13/15 |
| Type: | ROADSIDE MOWING | Seq No: | 0602 |
| Time: | 46 W | Project ID: | RMC - 628234001 |
| Highway: | US0385 | Contract #: | 01150602 |
| Length: | 0.000 | CCSJ: | 6282-34-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $3,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $130,344.00 | % Over/Under | Company |
| Bidder 1 | $97,758.00 | -25.00% | MIJELUM |
| Bidder 2 | $119,427.69 | -8.38% | MARKO CONTRACTING & MAINTENANCE LLC |
| Bidder 3 | $129,800.90 | -0.42% | MESA D CORP. |
| Local Let Projects for January, 2015 |
| Text version of this page | |||
| County: | WINKLER | Let Date: | 01/13/15 |
| Type: | ROADSIDE MOWING | Seq No: | 0603 |
| Time: | 26 W | Project ID: | RMC - 628235001 |
| Highway: | SH0302 | Contract #: | 01150603 |
| Length: | 0.000 | CCSJ: | 6282-35-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $1,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $69,168.00 | % Over/Under | Company |
| Bidder 1 | $54,758.00 | -20.83% | MIJELUM |
| Bidder 2 | $63,375.18 | -8.38% | MARKO CONTRACTING & MAINTENANCE LLC |
| Local Let Projects for January, 2015 |
| Text version of this page | |||
| County: | UPTON | Let Date: | 01/13/15 |
| Type: | ROADSIDE MOWING | Seq No: | 0604 |
| Time: | 45 W | Project ID: | RMC - 628236001 |
| Highway: | US0067 | Contract #: | 01150604 |
| Length: | 0.000 | CCSJ: | 6282-36-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $3,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $129,432.00 | % Over/Under | Company |
| Bidder 1 | $97,074.00 | -25.00% | MIJELUM |
| Local Let Projects for January, 2015 |
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