Bid Totals Page 5 of 23
Last Update: Wednesday, July 30, 2014
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| County: | HENDERSON | Let Date: | 06/05/14 |
| Type: | CRACKSEAL | Seq No: | 1003 |
| Time: | 60 W | Project ID: | RMC - 627204001 |
| Highway: | FM3441 | Contract #: | 06141003 |
| Length: | 0.000 | CCSJ: | 6272-04-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE | Check: | $3,000.00 |
| To: | ATHENS MAINTENANCE SECTION | Misc Cost: | $695.91 |
| Estimate | $139,179.60 | % Over/Under | Company |
| Bidder 1 | $123,815.20 | -11.04% | TEXAS ROAD MAINTENANCE |
| Bidder 2 | $153,876.64 | +10.56% | D & M CONTRACTORS, LLC |
| Local Let Projects for June, 2014 |
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| County: | HARRIS | Let Date: | 06/17/14 |
| Type: | BRIDGE BEAM AND BRIDGE APPROACH REP | Seq No: | 1201 |
| Time: | 30 W | Project ID: | RMC - 626837001 |
| Highway: | IH0010 | Contract #: | 06141201 |
| Length: | 0.000 | CCSJ: | 6268-37-001 |
| Limits: | |||
| From: | CROSSBY-LYNCHBURG BRIDGE AT IH 10 E | Check: | $6,000.00 |
| To: | SPUR 330 AT ROLLINGBROOK DRIVE | Misc Cost: | $12,000.00 |
| Estimate | $267,157.55 | % Over/Under | Company |
| Bidder 1 | $213,989.00 | -19.90% | NBG CONSTRUCTORS, INC. |
| Bidder 2 | $516,875.00 | +93.47% | ISI CONTRACTING, INC. |
| Local Let Projects for June, 2014 |
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| County: | MONTGOMERY | Let Date: | 06/17/14 |
| Type: | SGT UPGRADE | Seq No: | 1202 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 626892001 |
| Highway: | US0059 | Contract #: | 06141202 |
| Length: | 0.000 | CCSJ: | 6268-92-001 |
| Limits: | |||
| From: | VARIOUS HWYS IN MONTGOMERY_COUNTY | Check: | $6,000.00 |
| To: | VARIOUS HWYS IN MONTGOMERY COUNTY | Misc Cost: | $5,200.00 |
| Estimate | $270,557.00 | % Over/Under | Company |
| Bidder 1 | $310,175.00 | +14.64% | ISI CONTRACTING, INC. |
| Bidder 2 | $310,950.00 | +14.93% | CKORP, LLC |
| Bidder 3 | $512,650.00 | +89.48% | SHORT-LINE CORPORATION |
| Local Let Projects for June, 2014 |
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| County: | HARRIS | Let Date: | 06/17/14 |
| Type: | REPLACEMENT OF ALUMINUM SIGNS | Seq No: | 1203 |
| Time: | 75 CALENDAR DAYS | Project ID: | RMC - 626943001 |
| Highway: | SH0249 | Contract #: | 06141203 |
| Length: | 0.000 | CCSJ: | 6269-43-001 |
| Limits: | |||
| From: | VARIOUS HWYS IN NORTH HARRIS COUNTY | Check: | $2,000.00 |
| To: | VARIOUS HWYS IN NORTH HARRIS COUNTY | Misc Cost: | $4,500.00 |
| Estimate | $77,100.00 | % Over/Under | Company |
| Bidder 1 | $72,912.00 | -5.43% | KEGLEY, INC. |
| Bidder 2 | $73,560.00 | -4.59% | L&S CONTRACTORS, LLC |
| Bidder 3 | $78,357.67 | +1.63% | PROFESSIONAL TRAFFIC CONTROL LLC |
| Bidder 4 | $88,222.65 | +14.43% | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
| Bidder 5 | $88,803.20 | +15.18% | DEANGELO BROTHERS, INC. |
| Bidder 6 | $97,208.94 | +26.08% | FLORIDA TRAFFIC CONTROL DEVICES, INC. |
| Local Let Projects for June, 2014 |
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| County: | HARRIS | Let Date: | 06/17/14 |
| Type: | INSTL BRDG MAY ICE IN COLD WEATHER SIGNS | Seq No: | 1204 |
| Time: | 180 CALENDAR DAYS | Project ID: | RMC - 626963001 |
| Highway: | US0290 | Contract #: | 06141204 |
| Length: | 0.000 | CCSJ: | 6269-63-001 |
| Limits: | |||
| From: | VA HWYS IN WEST&CENTRAL HARRIS CO. | Check: | $3,000.00 |
| To: | . | Misc Cost: | $100.00 |
| Estimate | $140,291.16 | % Over/Under | Company |
| Bidder 1 | $125,849.44 | -10.29% | L&S CONTRACTORS, LLC |
| Bidder 2 | $169,433.32 | +20.77% | KEGLEY, INC. |
| Bidder 3 | $195,878.72 | +39.62% | DEANGELO BROTHERS, INC. |
| Bidder 4 | $209,644.13 | +49.44% | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
| Bidder 5 | $253,595.54 | +80.76% | PROFESSIONAL TRAFFIC CONTROL LLC |
| Bidder 6 | $288,724.00 | +105.80% | BATTERSON, LLP |
| Bidder 7 | $433,377.98 | +208.91% | FLORIDA TRAFFIC CONTROL DEVICES, INC. |
| Local Let Projects for June, 2014 |
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| County: | HARRIS | Let Date: | 06/17/14 |
| Type: | INSTALLATION OF SIGNS | Seq No: | 1205 |
| Time: | 60 CALENDAR DAYS | Project ID: | RMC - 627140001 |
| Highway: | IH0010 | Contract #: | 06141205 |
| Length: | 0.000 | CCSJ: | 6271-40-001 |
| Limits: | |||
| From: | VARIOUS HWYS IN EAST HARRIS COUNTY | Check: | $1,000.00 |
| To: | VARIOUS HWYS IN EAST HARRIS COUNTY | Misc Cost: | $8,500.00 |
| Estimate | $58,368.00 | % Over/Under | Company |
| Bidder 1 | $59,872.00 | +2.58% | L&S CONTRACTORS, LLC |
| Bidder 2 | $62,304.56 | +6.74% | KEGLEY, INC. |
| Bidder 3 | $62,464.00 | +7.02% | SOUTH RANGER CONSTRUCTION, INC. |
| Bidder 4 | $62,684.40 | +7.40% | PROFESSIONAL TRAFFIC CONTROL LLC |
| Bidder 5 | $65,128.64 | +11.58% | DEANGELO BROTHERS, INC. |
| Bidder 6 | $83,013.99 | +42.23% | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
| Bidder 7 | $85,208.00 | +45.98% | BATTERSON, LLP |
| Bidder 8 | $96,869.25 | +65.96% | FLORIDA TRAFFIC CONTROL DEVICES, INC. |
| Local Let Projects for June, 2014 |
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| County: | TRAVIS | Let Date: | 06/11/14 |
| Type: | ROADWAY AND PARKING LOT MAINTENANCE | Seq No: | 1404 |
| Time: | 14 W | Project ID: | RMC - 627112001 |
| Highway: | MR0678 | Contract #: | 06141404 |
| Length: | 0.000 | CCSJ: | 6271-12-001 |
| Limits: | |||
| From: | AUSTIN STATE SUPPORTED LIVING | Check: | $1,000.00 |
| To: | STATE HOSPITAL | Misc Cost: | |
| Estimate | $67,817.25 | % Over/Under | Company |
| Bidder 1 | $72,009.35 | +6.18% | LONE STAR PAVING COMPANY |
| Bidder 2 | $108,423.50 | +59.88% | RAMMING PAVING COMPANY |
| Local Let Projects for June, 2014 |
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| County: | ATASCOSA | Let Date: | 06/11/14 |
| Type: | SCOUR REPAIR | Seq No: | 1501 |
| Time: | 30 W | Project ID: | BPM - 626494001 |
| Highway: | SH0173 | Contract #: | 06141501 |
| Length: | 0.000 | CCSJ: | 6264-94-001 |
| Limits: | |||
| From: | AT MILE AND A HALF CREEK | Check: | $1,000.00 |
| To: | IN ATASCOSA COUNTY | Misc Cost: | |
| Estimate | $38,602.50 | % Over/Under | Company |
| Bidder 1 | $38,710.00 | +0.28% | RELMCO, INC. |
| Bidder 2 | $46,225.00 | +19.75% | CHAMPION INFRASTRUCTURE, LLC |
| Bidder 3 | $53,780.00 | +39.32% | SJ&J CONSTRUCTION, LLC |
| Bidder 4 | $60,973.61 | +57.95% | SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
| Local Let Projects for June, 2014 |
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| County: | BEXAR | Let Date: | 06/11/14 |
| Type: | DRAINAGE IMPROVEMENTS | Seq No: | 1503 |
| Time: | 26 W | Project ID: | RMC - 627182001 |
| Highway: | US0281 | Contract #: | 06141503 |
| Length: | 0.000 | CCSJ: | 6271-82-001 |
| Limits: | |||
| From: | US 281 AT | Check: | $2,000.00 |
| To: | JONES MALTSBERGER | Misc Cost: | |
| Estimate | $79,387.20 | % Over/Under | Company |
| Bidder 1 | $75,919.00 | -4.37% | BECK-REIT & SONS, LTD. |
| Bidder 2 | $77,921.37 | -1.85% | EASTER CONSTRUCTION INC. |
| Bidder 3 | $78,696.30 | -0.87% | SJ&J CONSTRUCTION, LLC |
| Bidder 4 | $91,232.50 | +14.92% | RELMCO, INC. |
| Bidder 5 | $142,313.50 | +79.27% | IHS CONSTRUCTION, INC. |
| Local Let Projects for June, 2014 |
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| County: | GUADALUPE | Let Date: | 06/11/14 |
| Type: | SCOUR REPAIR | Seq No: | 1504 |
| Time: | 36 W | Project ID: | BPM - 626281001 |
| Highway: | FM1979 | Contract #: | 06141504 |
| Length: | 0.000 | CCSJ: | 6262-81-001 |
| Limits: | |||
| From: | BS 123 | Check: | $2,000.00 |
| To: | FM 1979 | Misc Cost: | |
| Estimate | $95,639.90 | % Over/Under | Company |
| Bidder 1 | $104,145.00 | +8.89% | SJ&J CONSTRUCTION, LLC |
| Bidder 2 | $112,279.00 | +17.40% | AUSTIN FILTER SYSTEMS, INC. |
| Bidder 3 | $115,919.25 | +21.20% | BECK-REIT & SONS, LTD. |
| Bidder 4 | $126,727.81 | +32.51% | EASTER CONSTRUCTION INC. |
| Bidder 5 | $152,819.00 | +59.79% | SHANNON-MONK, INC. |
| Bidder 6 | $174,764.00 | +82.73% | RELMCO, INC. |
| Local Let Projects for June, 2014 |
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| County: | KARNES | Let Date: | 06/17/14 |
| Type: | SCOUR REPAIR | Seq No: | 1650 |
| Time: | 20 W | Project ID: | BPM - 626876001 |
| Highway: | SH0072 | Contract #: | 06141650 |
| Length: | 0.000 | CCSJ: | 6268-76-001 |
| Limits: | |||
| From: | @ SAN ANTONIO RIVER | Check: | $1,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $72,237.60 | % Over/Under | Company |
| Bidder 1 | $69,150.00 | -4.27% | Z & L CONCRETE CONTRACTORS, INC. |
| Bidder 2 | $71,150.00 | -1.51% | CHAMPION INFRASTRUCTURE, LLC |
| Bidder 3 | $98,346.30 | +36.14% | SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
| Bidder 4 | $137,310.00 | +90.08% | MANN ROBINSON & SON, INC. |
| Bidder 5 | $139,450.00 | +93.04% | L.C. JORDAN & SON |
| Bidder 6 | $188,750.00 | +161.29% | TREVWAY, INC. |
| Local Let Projects for June, 2014 |
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| County: | KAUFMAN | Let Date: | 06/10/14 |
| Type: | DITCH MAINTENANCE & GUARDRAIL CLEANING | Seq No: | 1801 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 626362001 |
| Highway: | IH0020 | Contract #: | 06141801 |
| Length: | 0.000 | CCSJ: | 6263-62-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE | Check: | $5,000.00 |
| To: | KAUFMAN/ROCKWALL MAINT SECTION | Misc Cost: | $4,621.80 |
| Estimate | $233,490.00 | % Over/Under | Company |
| Bidder 1 | $264,700.00 | +13.37% | WEST TEXAS REBAR PLACERS INC. |
| Bidder 2 | $270,222.50 | +15.73% | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
| Local Let Projects for June, 2014 |
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| County: | DALLAS | Let Date: | 06/10/14 |
| Type: | BRIDGE REPAIR | Seq No: | 1803 |
| Time: | 30 W | Project ID: | RMC - 626393001 |
| Highway: | IH0045 | Contract #: | 06141803 |
| Length: | 0.000 | CCSJ: | 6263-93-001 |
| Limits: | |||
| From: | 1.04 MILES SOUTH OF MALLOY BRIDGE | Check: | $3,000.00 |
| To: | IH 45 UNDERPASS | Misc Cost: | $2,664.00 |
| Estimate | $133,174.50 | % Over/Under | Company |
| Bidder 1 | $110,628.00 | -16.93% | GIBSON & ASSOCIATES, INC. |
| Bidder 2 | $116,189.00 | -12.75% | SCR CONSTRUCTION CO., INC. |
| Bidder 3 | $179,330.00 | +34.66% | PROSHOT CONCRETE, INC. |
| Bidder 4 | $191,875.00 | +44.08% | WASKEY SERVICES LLC |
| Bidder 5 | $228,130.00 | +71.30% | SJ&J CONSTRUCTION, LLC |
| Local Let Projects for June, 2014 |
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| County: | ELLIS | Let Date: | 06/10/14 |
| Type: | SWEEPING & DEBRIS REMOVAL | Seq No: | 1805 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627250001 |
| Highway: | US0287 | Contract #: | 06141805 |
| Length: | 0.000 | CCSJ: | 6272-50-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN ELLIS | Check: | $4,000.00 |
| To: | COUNTY | Misc Cost: | |
| Estimate | $223,526.60 | % Over/Under | Company |
| Bidder 1 | $220,682.08 | -1.27% | DEANGELO BROTHERS, INC. |
| Bidder 2 | $254,028.72 | +13.65% | CEN-TEX IRRIGATION SYSTEMS, INC. |
| Bidder 3 | $266,350.00 | +19.16% | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
| Bidder 4 | $394,605.92 | +76.54% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Bidder 5 | $521,850.00 | +133.46% | FLAGSHIP SWEEPING SERVICES, INC. |
| Local Let Projects for June, 2014 |
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| County: | BOWIE | Let Date: | 06/10/14 |
| Type: | CALLOUT METAL BEAM GUARD FENCE REPAIR | Seq No: | 1901 |
| Time: | 306 W | Project ID: | RMC - 627186001 |
| Highway: | US0059 | Contract #: | 06141901 |
| Length: | 0.000 | CCSJ: | 6271-86-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $5,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $227,965.00 | % Over/Under | Company |
| Bidder 1 | $173,768.00 | -23.77% | CATOCON, INC. |
| Bidder 2 | $238,876.00 | +4.79% | CKORP, LLC |
| Bidder 3 | $269,236.00 | +18.10% | DUSTIN ALLEN, INC. |
| Local Let Projects for June, 2014 |
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| County: | JEFFERSON | Let Date: | 06/10/14 |
| Type: | BRIDGE RAIL REPAIR | Seq No: | 2001 |
| Time: | 24 W | Project ID: | RMC - 626547001 |
| Highway: | SH0073 | Contract #: | 06142001 |
| Length: | 0.000 | CCSJ: | 6265-47-001 |
| Limits: | |||
| From: | WESTBOUND BRIDGE | Check: | $2,000.00 |
| To: | AT MAIN "A" CANAL | Misc Cost: | $2,000.00 |
| Estimate | $103,875.00 | % Over/Under | Company |
| Bidder 1 | $113,589.00 | +9.35% | WIDGEON CONSTRUCTION, INC. |
| Bidder 2 | $135,910.00 | +30.84% | CKORP, LLC |
| Bidder 3 | $141,569.00 | +36.29% | SCR CONSTRUCTION CO., INC. |
| Bidder 4 | $160,476.00 | +54.49% | IOWA BRIDGE & CULVERT, LC |
| Local Let Projects for June, 2014 |
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