Bid Totals Page 6 of 37
Last Update: Wednesday, December 06, 2023
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. |
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| Text version of this page | |||
| County: | WASHINGTON | Let Date: | 09/12/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1701 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 642753001 |
| Highway: | SH0036 | Contract #: | 09231701 |
| Length: | 0.000 | CCSJ: | 6427-53-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $4,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $194,040.00 | % Over/Under | Company |
| Bidder 1 | $201,794.84 | +4.00% | UNITED SALT CORPORATION |
| Bidder 2 | $219,116.64 | +12.92% | NSG LOGISTICS, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | BRAZOS | Let Date: | 09/12/23 |
| Type: | BRIDGE SCOUR REPAIR | Seq No: | 1702 |
| Time: | 19 W | Project ID: | RMC - 643089001 |
| Highway: | SH0047 | Contract #: | 09231702 |
| Length: | 0.000 | CCSJ: | 6430-89-001 |
| Limits: | |||
| From: | SH 47 SB | Check: | $4,000 |
| To: | SH 47 SB | Misc Cost: | |
| Estimate | $175,660.00 | % Over/Under | Company |
| Bidder 1 | $115,710.00 | -34.13% | AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
| Bidder 2 | $119,619.00 | -31.90% | STRUCTURAL INTEGRITY GROUP LLC |
| Bidder 3 | $155,381.00 | -11.54% | SCOUT 5 CONSTRUCTION LLC |
| Bidder 4 | $167,670.00 | -4.55% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 5 | $169,594.00 | -3.45% | SCR CIVIL CONSTRUCTION, LLC |
| Bidder 6 | $196,388.00 | +11.80% | ICOS MANAGEMENT, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | NAVARRO | Let Date: | 09/12/23 |
| Type: | FLEXIBLE BASE | Seq No: | 1801 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 644819001 |
| Highway: | SH0031 | Contract #: | 09231801 |
| Length: | 0.000 | CCSJ: | 6448-19-001 |
| Limits: | |||
| From: | NAVARRO COUNTY | Check: | $5,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $250,800.00 | % Over/Under | Company |
| Bidder 1 | $142,500.00 | -43.18% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $165,300.00 | -34.09% | KNIFE RIVER CORPORATION - SOUTH |
| Bidder 3 | $182,400.00 | -27.27% | A. L. HELMCAMP, INC. |
| Bidder 4 | $250,800.00 | +0.00% | DIGG COMMERCIAL, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | NAVARRO | Let Date: | 09/12/23 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 1802 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 644823001 |
| Highway: | SH0031 | Contract #: | 09231802 |
| Length: | 0.000 | CCSJ: | 6448-23-001 |
| Limits: | |||
| From: | NAVARRO | Check: | $2,000 |
| To: | NAVARRO COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $77,500.00 | % Over/Under | Company |
| Bidder 1 | $72,825.00 | -6.03% | VULCAN CONSTRUCTION MATERIALS, LLC |
| Bidder 2 | $76,975.00 | -0.68% | MARTIN MARIETTA MATERIALS, INC. |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 09/12/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1803 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 644911001 |
| Highway: | US0380 | Contract #: | 09231803 |
| Length: | 0.000 | CCSJ: | 6449-11-001 |
| Limits: | |||
| From: | DENTON COUNTY | Check: | $2,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $102,000.00 | % Over/Under | Company |
| Bidder 1 | $93,546.00 | -8.29% | UNITED SALT CORPORATION |
| Bidder 2 | $113,226.00 | +11.01% | NSG LOGISTICS, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 09/12/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1804 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 644908001 |
| Highway: | US0380 | Contract #: | 09231804 |
| Length: | 0.000 | CCSJ: | 6449-08-001 |
| Limits: | |||
| From: | DENTON COUNTY | Check: | $1,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $50,000.00 | % Over/Under | Company |
| Bidder 1 | $44,560.00 | -10.88% | THE BARGAIN SOURCE |
| Bidder 2 | $45,596.00 | -8.81% | NSG LOGISTICS, LLC |
| Bidder 3 | $57,156.00 | +14.31% | UNITED SALT CORPORATION |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 09/12/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1805 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 644782001 |
| Highway: | SH0005 | Contract #: | 09231805 |
| Length: | 0.000 | CCSJ: | 6447-82-001 |
| Limits: | |||
| From: | COLLIN COUNTY | Check: | $3,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $170,000.00 | % Over/Under | Company |
| Bidder 1 | $145,060.00 | -14.67% | UNITED SALT CORPORATION |
| Bidder 2 | $198,760.00 | +16.92% | NSG LOGISTICS, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 09/12/23 |
| Type: | HYDRAULIC CEMENT | Seq No: | 1812 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 645055001 |
| Highway: | FM2728 | Contract #: | 09231812 |
| Length: | 0.000 | CCSJ: | 6450-55-001 |
| Limits: | |||
| From: | KAUFMAN/ROCKWALL | Check: | $2,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $117,600.00 | % Over/Under | Company |
| Bidder 1 | $105,000.00 | -10.71% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $107,100.00 | -8.93% | TUFFTEX MATERIALS |
| Bidder 3 | $110,145.00 | -6.34% | AKA-MATERIALS |
| Bidder 4 | $113,400.00 | -3.57% | KLP COMMERCIAL, L.L.C. |
| Bidder 5 | $151,200.00 | +28.57% | DIGG COMMERCIAL, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 09/12/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1816 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 644847001 |
| Highway: | FM2728 | Contract #: | 09231816 |
| Length: | 0.000 | CCSJ: | 6448-47-001 |
| Limits: | |||
| From: | KAUFMAN/ROCKWALL | Check: | $4,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $199,300.00 | % Over/Under | Company |
| Bidder 1 | $191,218.00 | -4.06% | UNITED SALT CORPORATION |
| Bidder 2 | $199,167.50 | -0.07% | THE BARGAIN SOURCE |
| Bidder 3 | $211,784.00 | +6.26% | NSG LOGISTICS, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 09/12/23 |
| Type: | REMOVAL AND DISPOSAL OF DRIFTWOOD | Seq No: | 1818 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 638270001 |
| Highway: | US0075 | Contract #: | 09231818 |
| Length: | 0.000 | CCSJ: | 6382-70-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE COLLIN | Check: | $1,000 |
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $66,800.00 | % Over/Under | Company |
| Bidder 1 | $57,812.00 | -13.46% | GARRET SHIELDS INFRASTRUCTURE |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 09/12/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1819 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 644889001 |
| Highway: | IH0030 | Contract #: | 09231819 |
| Length: | 0.000 | CCSJ: | 6448-89-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $6,000 |
| To: | DALLAS COUNTY | Misc Cost: | |
| Estimate | $287,500.00 | % Over/Under | Company |
| Bidder 1 | $247,085.00 | -14.06% | NSG LOGISTICS, LLC |
| Bidder 2 | $255,875.00 | -11.00% | THE BARGAIN SOURCE |
| Bidder 3 | $337,078.00 | +17.24% | UNITED SALT CORPORATION |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 09/12/23 |
| Type: | AGGREGATE | Seq No: | 1823 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 644871001 |
| Highway: | IH0030 | Contract #: | 09231823 |
| Length: | 0.000 | CCSJ: | 6448-71-001 |
| Limits: | |||
| From: | DALLAS COUNTY | Check: | $6,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $297,000.00 | % Over/Under | Company |
| Bidder 1 | $270,900.00 | -8.79% | ARCOSA LWS, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | BREWSTER | Let Date: | 09/12/23 |
| Type: | JANITORIAL MAINTENANCE | Seq No: | 2405 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 644614001 |
| Highway: | US0067 | Contract #: | 09232405 |
| Length: | 0.000 | CCSJ: | 6446-14-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $5,000 |
| To: | VARIOUS LOCATIONS | Misc Cost: | |
| Estimate | $254,685.00 | % Over/Under | Company |
| Bidder 1 | $209,950.00 | -17.56% | RWCS JANITORIAL LLC |
| Bidder 2 | $342,400.00 | +34.44% | ABOVE ALL CONSTRUCTION |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | HUDSPETH | Let Date: | 09/12/23 |
| Type: | PICNIC AREA MAINTENANCE | Seq No: | 2406 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 644616001 |
| Highway: | US0062 | Contract #: | 09232406 |
| Length: | 0.000 | CCSJ: | 6446-16-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $1,000 |
| To: | VARIOUS LOCATIONS | Misc Cost: | |
| Estimate | $63,840.00 | % Over/Under | Company |
| Bidder 1 | $51,705.60 | -19.01% | C&C SOSA COMPANY, LLC |
| Bidder 2 | $78,012.00 | +22.20% | ABOVE ALL CONSTRUCTION |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | BEXAR | Let Date: | 09/13/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1510 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 645255001 |
| Highway: | IH0010 | Contract #: | 09231510 |
| Length: | 0.000 | CCSJ: | 6452-55-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS THROUGHOUT | Check: | $6,000 |
| To: | SAN ANTONIO DISTRICT | Misc Cost: | |
| Estimate | $280,500.00 | % Over/Under | Company |
| Bidder 1 | $325,597.70 | +16.08% | NSG LOGISTICS, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | BEXAR | Let Date: | 09/13/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1511 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 645257001 |
| Highway: | IH0010 | Contract #: | 09231511 |
| Length: | 0.000 | CCSJ: | 6452-57-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS THROUGHOUT | Check: | $4,000 |
| To: | SAN ANTONIO DISTRICT | Misc Cost: | |
| Estimate | $181,800.00 | % Over/Under | Company |
| Bidder 1 | $179,050.00 | -1.51% | NSG LOGISTICS, LLC |
| Bidder 2 | $187,000.00 | +2.86% | TOUCHSTONE RESOURCES, LLC |
| State Let Construction Projects for September, 2023 |
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