Bid Totals Page 7 of 26
Last Update: Thursday, September 22, 2016
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| Text version of this page | |||
| County: | ELLIS | Let Date: | 07/08/16 |
| Type: | SWEEPING & DEBRIS REMOVAL | Seq No: | 4210 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630116001 |
| Highway: | US0287 | Contract #: | 07164210 |
| Length: | 0.001 | CCSJ: | 6301-16-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE | Check: | $12,000.00 |
| To: | ELLIS COUNTY MAINTENANCE SECTION | Misc Cost: | $5,000.00 |
| Estimate | $623,580.50 | % Over/Under | Company |
| Bidder 1 | $649,458.60 | +4.15% | CEN-TEX IRRIGATION SYSTEMS, INC. |
| Bidder 2 | $660,978.60 | +6.00% | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
| Bidder 3 | $706,134.60 | +13.24% | FIREMAN EXCAVATING, INC. |
| Bidder 4 | $765,605.96 | +22.78% | PANNELL INDUSTRIES, INC. |
| State Let Maintenance Projects for July, 2016 |
| Text version of this page | |||
| County: | CHAMBERS | Let Date: | 07/08/16 |
| Type: | MBGF REPAIRS | Seq No: | 4211 |
| Time: | 365 W | Project ID: | RMC - 630119001 |
| Highway: | IH0010 | Contract #: | 07164211 |
| Length: | 0.001 | CCSJ: | 6301-19-001 |
| Limits: | |||
| From: | CHAMBERS, LIBERTY, JEFFERSON COUNTI | Check: | $9,000.00 |
| To: | CHAMBERS, LIBERTY, JEFFERSON COUNTI | Misc Cost: | $12,200.00 |
| Estimate | $450,816.99 | % Over/Under | Company |
| Bidder 1 | $444,156.00 | -1.48% | ISI CONTRACTING, INC. |
| State Let Maintenance Projects for July, 2016 |
| Text version of this page | |||
| County: | NUECES | Let Date: | 07/08/16 |
| Type: | DRY DOCKING 20-CAR FERRY | Seq No: | 4212 |
| Time: | 252 W | Project ID: | RMC - 630215001 |
| Highway: | SH0361 | Contract #: | 07164212 |
| Length: | 0.001 | CCSJ: | 6302-15-001 |
| Limits: | |||
| From: | AT PORT ARANSAS | Check: | $100,000.00 |
| To: | AT PORT ARANSAS | Misc Cost: | |
| Estimate | $8,764,705.70 | % Over/Under | Company |
| Bidder 1 | $10,591,840.00 | +20.85% | J & S CONTRACTORS, INC. |
| State Let Maintenance Projects for July, 2016 |
| Text version of this page | |||
| County: | BEXAR | Let Date: | 07/08/16 |
| Type: | PUMPSTATION REPAIRS | Seq No: | 4213 |
| Time: | 180 CALENDAR DAYS | Project ID: | RMC - 629657001 |
| Highway: | IH0035 | Contract #: | 07164213 |
| Length: | 0.001 | CCSJ: | 6296-57-001 |
| Limits: | |||
| From: | IH 35 NEAR INTERSECTION OF MAIN | Check: | $8,000.00 |
| To: | AVE AND WEST ELMIRA ST. | Misc Cost: | |
| Estimate | $733,800.00 | % Over/Under | Company |
| Bidder 1 | $1,249,435.00 | +70.27% | AUSTIN ENGINEERING CO., INC. |
| State Let Maintenance Projects for July, 2016 |
| Text version of this page | |||
| County: | FRIO | Let Date: | 07/08/16 |
| Type: | PAV MARKINGS & MRKRS CENTERLINE TEXTURE | Seq No: | 4214 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630333001 |
| Highway: | IH0035 | Contract #: | 07164214 |
| Length: | 0.001 | CCSJ: | 6303-33-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE | Check: | $34,000.00 |
| To: | SAN ANTONIO DISTRICT | Misc Cost: | |
| Estimate | $1,700,392.60 | % Over/Under | Company |
| Bidder 1 | $1,515,344.30 | -10.88% | INTERSTATE BARRICADES & MARKINGS, INC. |
| Bidder 2 | $1,633,620.00 | -3.93% | PAVEMENT MARKINGS INC. |
| Bidder 3 | $1,792,204.00 | +5.40% | FLASHER EQUIPMENT COMPANY |
| Bidder 4 | $2,061,212.50 | +21.22% | STRIPE-A-ZONE, INC. |
| Bidder 5 | $2,187,772.80 | +28.66% | TRP CONSTRUCTION GROUP, LLC |
| State Let Maintenance Projects for July, 2016 |
| Text version of this page | |||
| County: | HENDERSON | Let Date: | 07/08/16 |
| Type: | CRACKSEAL | Seq No: | 4216 |
| Time: | 80 W | Project ID: | RMC - 630115001 |
| Highway: | SH0031 | Contract #: | 07164216 |
| Length: | 0.001 | CCSJ: | 6301-15-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN | Check: | $13,000.00 |
| To: | THE TYLER DISTRICT | Misc Cost: | $1,000.00 |
| Estimate | $651,424.22 | % Over/Under | Company |
| Bidder 1 | $597,302.88 | -8.31% | D & M CONTRACTORS, LLC |
| Bidder 2 | $699,158.47 | +7.33% | KEGLEY, INC. |
| Bidder 3 | $742,879.60 | +14.04% | CHAMPION INFRASTRUCTURE, LLC |
| Bidder 4 | $854,306.50 | +31.14% | JASCO |
| State Let Maintenance Projects for July, 2016 |
| Text version of this page | |||
| County: | TRAVIS | Let Date: | 07/08/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4217 |
| Time: | 60 CALENDAR DAYS | Project ID: | CBC - 470401505 |
| Highway: | Contract #: | 07164217 | |
| Length: | 0.001 | CCSJ: | 4704-01-505 |
| Limits: | |||
| From: | 3712 JACKSON AVE. AUSTIN, TX. 78731 | Check: | $10,000.00 |
| To: | 3712 JACKSON AVE. AUSTIN, TX. 78731 | Misc Cost: | |
| Estimate | $501,657.00 | % Over/Under | Company |
| Bidder 1 | $489,000.01 | -2.52% | CS ADVANTAGE USAA, INC. |
| Bidder 2 | $639,500.00 | +27.48% | Q.A. CONSTRUCTION SERVICES, INC. |
| Bidder 3 | $819,536.00 | +63.37% | THE TREVINO GROUP, INC. |
| State Let Maintenance Projects for July, 2016 |
| Text version of this page | |||
| County: | TRAVIS | Let Date: | 07/08/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4218 |
| Time: | 90 CALENDAR DAYS | Project ID: | CBC - 470401611 |
| Highway: | Contract #: | 07164218 | |
| Length: | 0.001 | CCSJ: | 4704-01-611 |
| Limits: | |||
| From: | 7901 N IH 35 | Check: | $7,000.00 |
| To: | AUSTIN TX 78753 | Misc Cost: | |
| Estimate | $365,000.00 | % Over/Under | Company |
| Bidder 1 | $420,890.00 | +15.31% | BARRIER FENCE, LLC |
| Bidder 2 | $581,214.00 | +59.24% | SECURITY OPERATIONS GROUP INTERNATIONAL, LLC |
| Bidder 3 | $638,591.00 | +74.96% | CONSTRUCTION RENT-A-FENCE, INC. |
| Bidder 4 | $662,946.49 | +81.63% | SIEMENS INDUSTRY, INC. |
| State Let Maintenance Projects for July, 2016 |
| Text version of this page | |||
| County: | CASS | Let Date: | 07/08/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4219 |
| Time: | 165 CALENDAR DAYS | Project ID: | CBC - 470401645 |
| Highway: | Contract #: | 07164219 | |
| Length: | 0.001 | CCSJ: | 4704-01-645 |
| Limits: | |||
| From: | 701 EAST MAIN STREET ATLANTA, TX 75 | Check: | $8,000.00 |
| To: | 701 EAST MAIN STREET ATLANTA, TX 75 | Misc Cost: | |
| Estimate | $389,500.00 | % Over/Under | Company |
| Bidder 1 | $379,500.00 | -2.57% | INTEGRITY ELECTRICAL, INC. |
| Bidder 2 | $415,809.00 | +6.75% | HWH INDUSTRIAL |
| Bidder 3 | $422,222.22 | +8.40% | LUDCO, INC. |
| State Let Maintenance Projects for July, 2016 |
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| County: | UVALDE | Let Date: | 07/08/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4221 |
| Time: | 60 CALENDAR DAYS | Project ID: | CBC - 470401724 |
| Highway: | Contract #: | 07164221 | |
| Length: | 0.001 | CCSJ: | 4704-01-724 |
| Limits: | |||
| From: | 2231 US 90 WEST | Check: | $6,000.00 |
| To: | UVALDE TX 78801 | Misc Cost: | |
| Estimate | $317,752.50 | % Over/Under | Company |
| Bidder 1 | $337,200.00 | +6.12% | BRIGGS BROTHERS ENTERPRISES CORPORATION |
| Bidder 2 | $344,000.00 | +8.26% | CS ADVANTAGE USAA, INC. |
| Bidder 3 | $347,750.00 | +9.44% | QA CONSTRUCTION SERVICES, INC. |
| State Let Maintenance Projects for July, 2016 |
| Text version of this page | |||
| County: | REEVES | Let Date: | 07/08/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4222 |
| Time: | 140 CALENDAR DAYS | Project ID: | CBC - 470402993 |
| Highway: | Contract #: | 07164222 | |
| Length: | 0.001 | CCSJ: | 4704-02-993 |
| Limits: | |||
| From: | IH10 & IH20 SPLIT / EAST BOUND IH20 | Check: | $17,000.00 |
| To: | IH10 & IH20 SPLIT / EAST BOUND IH20 | Misc Cost: | |
| Estimate | $851,300.00 | % Over/Under | Company |
| Bidder 1 | $990,000.00 | +16.29% | PRIDE GENERAL CONTRACTORS, LLC |
| State Let Maintenance Projects for July, 2016 |
| Text version of this page | |||
| County: | NUECES | Let Date: | 07/08/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4220 |
| Time: | 60 CALENDAR DAYS | Project ID: | CBC - 470401651 |
| Highway: | Contract #: | 07164220 | |
| Length: | 0.001 | CCSJ: | 4704-01-651 |
| Limits: | |||
| From: | 1701 SPID, CORPUS CHRISTI TX 78416 | Check: | $21,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $1,039,508.00 | % Over/Under | Company |
| Bidder 1 | $961,375.17 | -7.52% | HCI GENERAL CONTRACTORS |
| Bidder 2 | $1,047,000.00 | +0.72% | AMERICAN CONTRACTING USA, INC. |
| Bidder 3 | $1,125,885.00 | +8.31% | TOPSIDE CONTRACTING, LLC |
| Bidder 4 | $1,140,000.00 | +9.67% | RAIN SEAL MASTER ROOFING & SHEET METAL, INC. |
| Bidder 5 | $1,202,300.00 | +15.66% | CS ADVANTAGE USAA, INC. |
| State Let Maintenance Projects for July, 2016 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 07/12/16 |
| Type: | BRIDGE PREVENTATIVE MAINTENANCE | Seq No: | 1201 |
| Time: | 31 W | Project ID: | BPM - 629791001 |
| Highway: | SH0146 | Contract #: | 07161201 |
| Length: | 0.000 | CCSJ: | 6297-91-001 |
| Limits: | |||
| From: | SH-146 SOUTHBOUND | Check: | $2,000.00 |
| To: | AT HOUSTON SHIP CHANNEL | Misc Cost: | $11,800.00 |
| Estimate | $102,728.00 | % Over/Under | Company |
| Bidder 1 | $155,565.00 | +51.43% | ARANDA BROTHERS CONSTRUCTION CO., INC. |
| Bidder 2 | $184,525.00 | +79.62% | SCR CIVIL CONSTRUCTION, LLC |
| Bidder 3 | $194,890.00 | +89.71% | ISI CONTRACTING, INC. |
| Local Let Projects for July, 2016 |
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| County: | MONTGOMERY | Let Date: | 07/12/16 |
| Type: | CRACK SEAL | Seq No: | 1202 |
| Time: | 90 W | Project ID: | RMC - 630220001 |
| Highway: | IH0069 | Contract #: | 07161202 |
| Length: | 0.000 | CCSJ: | 6302-20-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN MONTGOMERY COU | Check: | $5,000.00 |
| To: | VARIOUS LOCATIONS IN MONTGOMERY COU | Misc Cost: | $1,000.00 |
| Estimate | $269,600.00 | % Over/Under | Company |
| Bidder 1 | $122,000.00 | -54.75% | CHAMPION INFRASTRUCTURE, LLC |
| Bidder 2 | $158,400.00 | -41.25% | MAIN LANE INDUSTRIES, LTD. |
| Bidder 3 | $181,000.00 | -32.86% | SCR CIVIL CONSTRUCTION, LLC |
| Bidder 4 | $216,750.90 | -19.60% | FYL ENTERPRISES, LLC |
| Bidder 5 | $225,000.00 | -16.54% | DEVTEX INC. |
| Bidder 6 | $272,500.00 | +1.08% | D & M CONTRACTORS, LLC |
| Bidder 7 | $323,433.29 | +19.97% | KEGLEY, INC. |
| Local Let Projects for July, 2016 |
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| County: | GALVESTON | Let Date: | 07/12/16 |
| Type: | FULL DEPTH CONCRETE REPAIR | Seq No: | 1203 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630329001 |
| Highway: | FM0518 | Contract #: | 07161203 |
| Length: | 0.000 | CCSJ: | 6303-29-001 |
| Limits: | |||
| From: | VARIOUS HWYS IN GALVESTON COUNTY | Check: | $2,000.00 |
| To: | VARIOUS HWYS IN GALVESTON COUNTY | Misc Cost: | $5,000.00 |
| Estimate | $103,416.00 | % Over/Under | Company |
| Bidder 1 | $113,050.00 | +9.32% | ISI CONTRACTING, INC. |
| Bidder 2 | $127,675.00 | +23.46% | MAIN LANE INDUSTRIES, LTD. |
| Local Let Projects for July, 2016 |
| Text version of this page | |||
| County: | BRAZORIA | Let Date: | 07/12/16 |
| Type: | PUMP STA & DRAINAGE SYS CLN | Seq No: | 1204 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630404001 |
| Highway: | SH0288 | Contract #: | 07161204 |
| Length: | 0.000 | CCSJ: | 6304-04-001 |
| Limits: | |||
| From: | VARIOUS HWYS WITHIN BRAZORIA COUNTY | Check: | $5,000.00 |
| To: | VARIOUS HWYS WITHIN BRAZORIA COUNTY | Misc Cost: | $1,500.00 |
| Estimate | $268,420.00 | % Over/Under | Company |
| Bidder 1 | $293,380.00 | +9.30% | CLEAN SERVE, LLC |
| Local Let Projects for July, 2016 |
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