Bid Totals Page 8 of 35
Last Update: Friday, July 26, 2024
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: | PECOS | Let Date: | 05/03/24 |
| Type: | TRAFFIC CONTROL SERVICES | Seq No: | 4213 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646301001 |
| Highway: | IH0010 | Contract #: | 05244213 |
| Length: | 0.010 | CCSJ: | 6463-01-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $13,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $670,550.00 | % Over/Under | Company |
| Bidder 1 | $577,520.00 | -13.87% | FC TRAFFIC CONTROL, INC. |
| Bidder 2 | $594,700.00 | -11.31% | ROSS SA ENTERPRISE LLC |
| Bidder 3 | $903,275.00 | +34.71% | RHINO EQUITY, LLC |
| Bidder 4 | $1,037,974.75 | +54.79% | BARRICADES UNLIMITED |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | MIDLAND | Let Date: | 05/03/24 |
| Type: | TRAFFIC CONTROL SERVICES | Seq No: | 4214 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646302001 |
| Highway: | IH0020 | Contract #: | 05244214 |
| Length: | 0.010 | CCSJ: | 6463-02-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $13,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $670,325.00 | % Over/Under | Company |
| Bidder 1 | $465,635.00 | -30.54% | FC TRAFFIC CONTROL, INC. |
| Bidder 2 | $641,700.00 | -4.27% | ROSS SA ENTERPRISE LLC |
| Bidder 3 | $825,675.00 | +23.18% | RHINO EQUITY, LLC |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | ECTOR | Let Date: | 05/03/24 |
| Type: | METAL BEAM GUARD FENCE REPAIR | Seq No: | 4215 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646377001 |
| Highway: | IH0020 | Contract #: | 05244215 |
| Length: | 0.010 | CCSJ: | 6463-77-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $8,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $386,625.00 | % Over/Under | Company |
| Bidder 1 | $287,177.00 | -25.72% | E.V.G. ENTERPRISE |
| Bidder 2 | $341,387.00 | -11.70% | ROSS SA ENTERPRISE LLC |
| Bidder 3 | $364,477.00 | -5.73% | BK FIELD OPERATIONS LLC |
| Bidder 4 | $439,818.10 | +13.76% | HJC FARMS, INC. |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | CONCHO | Let Date: | 05/03/24 |
| Type: | ASPHALT | Seq No: | 4217 |
| Time: | 39 W | Project ID: | RMC - 646484001 |
| Highway: | US0087 | Contract #: | 05244217 |
| Length: | 0.010 | CCSJ: | 6464-84-001 |
| Limits: | |||
| From: | TOM GREEN COUNTY LINE | Check: | $60,000 |
| To: | 6.545 MILES SOUTH | Misc Cost: | |
| Estimate | $3,000,147.37 | % Over/Under | Company |
| Bidder 1 | $4,696,973.48 | +56.56% | REECE ALBERT, INC. |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | TOM GREEN | Let Date: | 05/03/24 |
| Type: | TRAFFIC CONTROL SERVICES | Seq No: | 4218 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646630001 |
| Highway: | US0087 | Contract #: | 05244218 |
| Length: | 0.010 | CCSJ: | 6466-30-001 |
| Limits: | |||
| From: | DISTRICT WIDE | Check: | $27,000 |
| To: | DISTRICT WIDE | Misc Cost: | |
| Estimate | $1,374,300.00 | % Over/Under | Company |
| Bidder 1 | $1,282,532.00 | -6.68% | ROSS SA ENTERPRISE LLC |
| Bidder 2 | $1,668,948.00 | +21.44% | BARRICADES UNLIMITED |
| Bidder 3 | $1,759,556.00 | +28.03% | FC TRAFFIC CONTROL, INC. |
| Bidder 4 | $2,115,254.00 | +53.92% | AWP SAFETY |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | WILBARGER | Let Date: | 05/03/24 |
| Type: | REPAIR/REPLACE CONCRETE BARRIER | Seq No: | 4219 |
| Time: | 60 W | Project ID: | RMC - 646643001 |
| Highway: | US0070 | Contract #: | 05244219 |
| Length: | 0.010 | CCSJ: | 6466-43-001 |
| Limits: | |||
| From: | US 70 | Check: | $21,000 |
| To: | IN OKLAUNION | Misc Cost: | |
| Estimate | $1,052,583.00 | % Over/Under | Company |
| Bidder 1 | $1,281,471.75 | +21.75% | MB WESTERN INDUSTRIAL CONTRACTING CO. |
| Bidder 2 | $1,428,520.40 | +35.72% | SILVER CREEK CONSTRUCTION, INC. |
| Bidder 3 | $1,453,922.30 | +38.13% | SCR CIVIL CONSTRUCTION, LLC |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | RUNNELS | Let Date: | 05/07/24 |
| Type: | SMALL SIGN MAINTENANCE | Seq No: | 0701 |
| Time: | 40 W | Project ID: | RMC - 646464001 |
| Highway: | US0067 | Contract #: | 05240701 |
| Length: | 0.000 | CCSJ: | 6464-64-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE SAN ANGELO | Check: | $6,000 |
| To: | VARIOUS LOCATIONS IN SAN ANGELO DIS | Misc Cost: | |
| Estimate | $299,900.00 | % Over/Under | Company |
| Bidder 1 | $229,500.00 | -23.47% | E.V.G. ENTERPRISE |
| Bidder 2 | $312,370.00 | +4.16% | SYNERGY SIGNS & SERVICES LLC |
| Bidder 3 | $326,300.00 | +8.80% | ODUM SERVICES, LLC |
| Bidder 4 | $352,300.00 | +17.47% | MARCOM'S MOWING SERVICE, LLC |
| Bidder 5 | $353,200.00 | +17.77% | HJC FARMS, INC. |
| Local Let Projects for May, 2024 |
| Text version of this page | |||
| County: | TRINITY | Let Date: | 05/07/24 |
| Type: | CUTBACK/RC250/TRINITY (POLK & SAN JACINTO) | Seq No: | 1160 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646641001 |
| Highway: | US0287 | Contract #: | 05241160 |
| Length: | 0.000 | CCSJ: | 6466-41-001 |
| Limits: | |||
| From: | LIVINGSTON AREA MAINTENANCE YARDS | Check: | $3,000 |
| To: | LIVINGSTON AREA MAINTENANCE YARDS | Misc Cost: | |
| Estimate | $159,100.00 | % Over/Under | Company |
| Bidder 1 | $161,200.00 | +1.32% | CLEVELAND ASPHALT PRODUCTS, INC. |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | SAN AUGUSTINE | Let Date: | 05/07/24 |
| Type: | AGGREGATE/GR 3, 4 & 5/SAN AUGUSTINE (NAC & SHELBY | Seq No: | 1161 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646647001 |
| Highway: | US0096 | Contract #: | 05241161 |
| Length: | 0.000 | CCSJ: | 6466-47-001 |
| Limits: | |||
| From: | NACOGDOCHES AREA MAINTENANCE YARDS | Check: | $4,000 |
| To: | NACOGDOCHES AREA MAINTENANCE YARDS | Misc Cost: | |
| Estimate | $190,438.50 | % Over/Under | Company |
| Bidder 1 | $197,875.00 | +3.90% | ARCOSA LWS, LLC |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 05/07/24 |
| Type: | HIGH EDGE REMOVAL | Seq No: | 1201 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646436001 |
| Highway: | SH0249 | Contract #: | 05241201 |
| Length: | 0.000 | CCSJ: | 6464-36-001 |
| Limits: | |||
| From: | SH249, ETC. VARIOUS LOCATIONS | Check: | $6,000 |
| To: | SH 249,. ETC. VARIOUS LOCATIONS | Misc Cost: | |
| Estimate | $292,000.00 | % Over/Under | Company |
| Bidder 1 | $228,544.50 | -21.73% | TEXAS DRAINAGE INC. |
| Bidder 2 | $234,000.00 | -19.86% | LONGHORN SERVICES NORTH TEXAS, LLC. |
| Bidder 3 | $236,500.00 | -19.01% | RHINO EQUITY, LLC |
| Bidder 4 | $261,000.00 | -10.62% | SHALOM SERVICES CORPORATION |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 05/08/24 |
| Type: | MISCELLANEOUS CONCRETE REPAIR | Seq No: | 1801 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646160001 |
| Highway: | US0080 | Contract #: | 05241801 |
| Length: | 0.000 | CCSJ: | 6461-60-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE | Check: | $6,000 |
| To: | KAUFMAN-ROCKWALL MAINTENANCE SECT. | Misc Cost: | |
| Estimate | $284,080.00 | % Over/Under | Company |
| Bidder 1 | $237,950.00 | -16.24% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 2 | $271,735.00 | -4.35% | RHINO EQUITY, LLC |
| Bidder 3 | $283,178.00 | -0.32% | RISE UP CONSTRUCTION LLC |
| Bidder 4 | $305,850.00 | +7.66% | SHALOM SERVICES CORPORATION |
| Bidder 5 | $314,927.50 | +10.86% | GIBSON & ASSOCIATES, INC. |
| Bidder 6 | $322,950.00 | +13.68% | IBCTX, LLC |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 05/08/24 |
| Type: | FLEXIBLE BASE | Seq No: | 1802 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646567001 |
| Highway: | SH0005 | Contract #: | 05241802 |
| Length: | 0.000 | CCSJ: | 6465-67-001 |
| Limits: | |||
| From: | COLLIN COUNTY | Check: | $5,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $230,000.00 | % Over/Under | Company |
| Bidder 1 | $240,400.00 | +4.52% | RK HALL, LLC |
| Bidder 2 | $275,000.00 | +19.57% | TOUCHSTONE RESOURCES, LLC |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 05/08/24 |
| Type: | AGGREGATE | Seq No: | 1803 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646572001 |
| Highway: | SH0005 | Contract #: | 05241803 |
| Length: | 0.000 | CCSJ: | 6465-72-001 |
| Limits: | |||
| From: | COLLIN COUNTY | Check: | $3,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $148,000.00 | % Over/Under | Company |
| Bidder 1 | $148,000.00 | +0.00% | RK HALL, LLC |
| Bidder 2 | $160,000.00 | +8.11% | TOUCHSTONE RESOURCES, LLC |
| Bidder 3 | $223,500.00 | +51.01% | MARTIN MARIETTA MATERIALS, INC. |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 05/08/24 |
| Type: | HOT MIX | Seq No: | 1804 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646478001 |
| Highway: | SH0005 | Contract #: | 05241804 |
| Length: | 0.000 | CCSJ: | 6464-78-001 |
| Limits: | |||
| From: | COLLIN COUNTY | Check: | $6,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $290,600.00 | % Over/Under | Company |
| Bidder 1 | $304,500.00 | +4.78% | TOUCHSTONE RESOURCES, LLC |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 05/08/24 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 1805 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646568001 |
| Highway: | SH0005 | Contract #: | 05241805 |
| Length: | 0.000 | CCSJ: | 6465-68-001 |
| Limits: | |||
| From: | COLLIN COUNTY | Check: | $3,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $160,000.00 | % Over/Under | Company |
| Bidder 1 | $164,750.00 | +2.97% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 2 | $169,070.00 | +5.67% | VULCAN CONSTRUCTION MATERIALS, LLC |
| State Let Construction Projects for May, 2024 |
| Text version of this page | |||
| County: | SABINE | Let Date: | 05/09/24 |
| Type: | HOT MIX/TY D/SABINE | Seq No: | 1162 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646649001 |
| Highway: | FM0083 | Contract #: | 05241162 |
| Length: | 0.000 | CCSJ: | 6466-49-001 |
| Limits: | |||
| From: | SABINE COUNTY MAINTENANCE YARD | Check: | $4,000 |
| To: | SABINE COUNTY MAINTENANCE YARD | Misc Cost: | |
| Estimate | $216,780.00 | % Over/Under | Company |
| Bidder 1 | $238,100.00 | +9.83% | TEXAS MATERIALS GROUP, INC. |
| State Let Construction Projects for May, 2024 |
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