Bid Totals Page 10 of 26
Last Update: Monday, December 17, 2018
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| County: | DENTON | Let Date: | 10/10/18 |
| Type: | CLEAN & SEAL JOINT AND/OR CRACK (ASPHALT CONCRETE | Seq No: | 1805 |
| Time: | 51 W | Project ID: | RMC - 633521001 |
| Highway: | US0377 | Contract #: | 10181805 |
| Length: | 0.000 | CCSJ: | 6335-21-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE DENTON/ | Check: | $4,000 |
| To: | COLLIN COUNTY MAINTENANCE SECTIONS | Misc Cost: | $1.00 |
| Estimate | $214,850.00 | % Over/Under | Company |
| Bidder 1 | $166,495.00 | -22.51% | GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
| Bidder 2 | $193,334.00 | -10.01% | D & M CONTRACTORS, LLC |
| Bidder 3 | $376,140.00 | +75.07% | TEXCON GENERAL CONTRACTORS |
| State Let Construction Projects for October, 2018 |
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| County: | JIM WELLS | Let Date: | 10/16/18 |
| Type: | CRACK SEAL | Seq No: | 1601 |
| Time: | 39 W | Project ID: | RMC - 633787001 |
| Highway: | FM0070 | Contract #: | 10181601 |
| Length: | 0.000 | CCSJ: | 6337-87-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $5,000 |
| To: | . | Misc Cost: | |
| Estimate | $258,275.00 | % Over/Under | Company |
| Bidder 1 | $208,192.50 | -19.39% | D & M CONTRACTORS, LLC |
| Bidder 2 | $345,287.50 | +33.69% | GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
| State Let Construction Projects for October, 2018 |
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| County: | KARNES | Let Date: | 10/16/18 |
| Type: | CRACK SEAL | Seq No: | 1602 |
| Time: | 25 W | Project ID: | RMC - 633788001 |
| Highway: | FM0743 | Contract #: | 10181602 |
| Length: | 0.000 | CCSJ: | 6337-88-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $3,000 |
| To: | . | Misc Cost: | |
| Estimate | $164,320.00 | % Over/Under | Company |
| Bidder 1 | $134,713.00 | -18.02% | D & M CONTRACTORS, LLC |
| Bidder 2 | $190,080.00 | +15.68% | GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
| State Let Construction Projects for October, 2018 |
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| County: | NUECES | Let Date: | 10/16/18 |
| Type: | JOINT & CRACK SEALING | Seq No: | 1603 |
| Time: | 20 W | Project ID: | RMC - 633785001 |
| Highway: | FM0624 | Contract #: | 10181603 |
| Length: | 0.000 | CCSJ: | 6337-85-001 |
| Limits: | |||
| From: | FM0624 | Check: | $3,000 |
| To: | . | Misc Cost: | |
| Estimate | $139,621.00 | % Over/Under | Company |
| Bidder 1 | $117,852.50 | -15.59% | D & M CONTRACTORS, LLC |
| Bidder 2 | $151,358.50 | +8.41% | GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
| State Let Construction Projects for October, 2018 |
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| County: | ARANSAS | Let Date: | 10/16/18 |
| Type: | JOINT & CRACK SEALING | Seq No: | 1604 |
| Time: | 36 W | Project ID: | RMC - 633786001 |
| Highway: | SH0035 | Contract #: | 10181604 |
| Length: | 0.000 | CCSJ: | 6337-86-001 |
| Limits: | |||
| From: | FM0774 | Check: | $5,000 |
| To: | . | Misc Cost: | |
| Estimate | $269,765.00 | % Over/Under | Company |
| Bidder 1 | $206,921.00 | -23.30% | D & M CONTRACTORS, LLC |
| Bidder 2 | $349,290.00 | +29.48% | GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
| State Let Construction Projects for October, 2018 |
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| County: | WICHITA | Let Date: | 10/17/18 |
| Type: | REMOVE & REPLACE DELINEATOR | Seq No: | 0301 |
| Time: | 47 W | Project ID: | RMC - 633594001 |
| Highway: | IH0044 | Contract #: | 10180301 |
| Length: | 0.000 | CCSJ: | 6335-94-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN ARCHER BAYLOR | Check: | $4,000 |
| To: | COOKE WICHITA WILBARGER & YOUNG CO | Misc Cost: | |
| Estimate | $217,685.00 | % Over/Under | Company |
| Bidder 1 | $156,949.00 | -27.90% | JDI POWER LLC |
| Bidder 2 | $206,281.61 | -5.24% | MARCOM'S MOWING SERVICE, LLC |
| Bidder 3 | $208,638.50 | -4.16% | JASCO |
| Bidder 4 | $208,976.00 | -4.00% | CROSS PLUS CONSTRUCTION, LLC |
| Bidder 5 | $249,720.00 | +14.72% | HJC FARMS, INC. |
| Bidder 6 | $260,945.00 | +19.87% | VANN/ELLI, INC. |
| Bidder 7 | $271,787.00 | +24.85% | GHB EQUIPMENT COMPANY, L.L.C. |
| Bidder 8 | $293,648.00 | +34.90% | SYNERGY SIGNS & SERVICES LLC |
| Bidder 9 | $311,205.00 | +42.96% | FNH CONSTRUCTION, LLC |
| State Let Construction Projects for October, 2018 |
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| County: | ANGELINA | Let Date: | 10/17/18 |
| Type: | INSTALL SPECIALTY PAVEMENT MARKINGS | Seq No: | 1105 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 633783001 |
| Highway: | US0059 | Contract #: | 10181105 |
| Length: | 0.000 | CCSJ: | 6337-83-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS DISTRICTWIDE | Check: | $5,000 |
| To: | . | Misc Cost: | $1,000.00 |
| Estimate | $226,810.00 | % Over/Under | Company |
| Bidder 1 | $248,431.00 | +9.53% | STRIPING TECHNOLOGY, L.P. |
| Bidder 2 | $253,575.00 | +11.80% | PMI PAVEMENT MARKING, INC. |
| Bidder 3 | $296,433.00 | +30.70% | STRIPE-A-ZONE, INC. |
| State Let Construction Projects for October, 2018 |
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| County: | LUBBOCK | Let Date: | 10/18/18 |
| Type: | ILLUMINATION MAINTENANCE | Seq No: | 0501 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 633673001 |
| Highway: | IH0027 | Contract #: | 10180501 |
| Length: | 0.000 | CCSJ: | 6336-73-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $6,000 |
| To: | THE LUBBOCK DISTRICT | Misc Cost: | |
| Estimate | $275,059.95 | % Over/Under | Company |
| Bidder 1 | $339,730.00 | +23.51% | CROSS PLUS CONSTRUCTION, LLC |
| Bidder 2 | $459,703.25 | +67.13% | ARTEX ELECTRIC, INC. |
| State Let Construction Projects for October, 2018 |
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| County: | BOWIE | Let Date: | 10/25/18 |
| Type: | CRACK SEALING - DISTRICTWIDE | Seq No: | 1901 |
| Time: | 30 W | Project ID: | RMC - 633875001 |
| Highway: | IH0030 | Contract #: | 10181901 |
| Length: | 0.000 | CCSJ: | 6338-75-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $4,000 |
| To: | IN THE ATLANTA DISTRICT | Misc Cost: | |
| Estimate | $198,000.00 | % Over/Under | Company |
| Bidder 1 | $179,860.00 | -9.16% | CRACKSEAL OF TEXAS, LLC |
| Bidder 2 | $234,800.00 | +18.59% | D & M CONTRACTORS, LLC |
| Bidder 3 | $244,200.00 | +23.33% | CHAMPION INFRASTRUCTURE, LLC |
| Bidder 4 | $264,119.00 | +33.39% | MORTON ENTERPRISE |
| State Let Construction Projects for October, 2018 |
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| County: | KINNEY | Let Date: | 10/25/18 |
| Type: | REPAIR OF LOW WATER CROSSING WASHOUT | Seq No: | 2241 |
| Time: | 20 CALENDAR DAYS | Project ID: | EMC - 634080001 |
| Highway: | RM0334 | Contract #: | 10182241 |
| Length: | 0.000 | CCSJ: | 6340-80-001 |
| Limits: | |||
| From: | RM 334: 0.63 MI W OF UVALDE COUNTY | Check: | $5,000 |
| To: | FM 2804: 5.6 MI NORTH OF US 90 | Misc Cost: | |
| Estimate | $255,500.00 | % Over/Under | Company |
| Bidder 1 | $277,300.00 | +8.53% | HUNTER INDUSTRIES, LTD. |
| State Let Construction Projects for October, 2018 |
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| County: | COLORADO | Let Date: | 10/30/18 |
| Type: | JANITORIAL SERVICES FOR COLUMBUS MNT OFFICE | Seq No: | 1303 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 633872001 |
| Highway: | US0090 | Contract #: | 10181303 |
| Length: | 0.000 | CCSJ: | 6338-72-001 |
| Limits: | |||
| From: | COLORADO COUNTY | Check: | $0 |
| To: | . | Misc Cost: | |
| Estimate | $20,668.00 | % Over/Under | Company |
| Bidder 1 | $15,650.00 | -24.28% | MAXPRO ENTERPRISE LLC |
| Bidder 2 | $18,772.17 | -9.17% | GREEN SOURCE ENVIRONMENTAL SOLUTIONS, INC. |
| Bidder 3 | $19,123.00 | -7.48% | ACE GLOBAL |
| Bidder 4 | $37,050.00 | +79.26% | FRS TRENCHCORE, INC. |
| Bidder 5 | $83,252.00 | +302.81% | J MUNOZ TRUCKING LLC |
| State Let Construction Projects for October, 2018 |
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| County: | MOORE | Let Date: | 10/31/18 |
| Type: | CLEANING AND SWEEPING HIGHWAYS | Seq No: | 0401 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 633810001 |
| Highway: | US0087 | Contract #: | 10180401 |
| Length: | 0.000 | CCSJ: | 6338-10-001 |
| Limits: | |||
| From: | SEE PLAN SHEETS | Check: | $4,000 |
| To: | SEE PLAN SHEETS | Misc Cost: | |
| Estimate | $187,600.00 | % Over/Under | Company |
| Bidder 1 | $177,030.00 | -5.63% | PANHANDLE SWEEPING & MAINTENANCE, LLC |
| Bidder 2 | $271,250.00 | +44.59% | TEXAS BLACKTOPS LLC |
| State Let Construction Projects for October, 2018 |
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| County: | EL PASO | Let Date: | 11/06/18 |
| Type: | INTERCHANGE IMPROVEMENTS | Seq No: | 3001 |
| Time: | 0 X | Project ID: | NH 2019(166) |
| Highway: | US 54 | Contract #: | 11183001 |
| Length: | 2.981 | CCSJ: | 0167-01-113 |
| Limits: | |||
| From: | LP 375 (CESAR CHAVEZ BORDER HWY) | Check: | $100,000 |
| To: | _YANDELL DR | Misc Cost: | $5458123.00 |
| Estimate | $97,716,680.01 | % Over/Under | Company |
| Bidder 1 | $96,506,598.40 | -1.24% | SUNDT CONSTRUCTION, INC. |
| Bidder 2 | $103,860,382.04 | +6.29% | J.D. ABRAMS, L.P. |
| Bidder 3 | $108,559,158.64 | +11.10% | PULICE CONSTRUCTION, INC. |
| Bidder 4 | $114,246,713.80 | +16.92% | JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
| State Let Construction Projects for November, 2018 |
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| County: | OCHILTREE | Let Date: | 11/06/18 |
| Type: | BASE REPAIR AND OVERLAY | Seq No: | 3003 |
| Time: | 147 WORKING DAYS | Project ID: | STP 2019(237) |
| Highway: | SH 70 | Contract #: | 11183003 |
| Length: | 17.570 | CCSJ: | 0490-03-028 |
| Limits: | |||
| From: | US 83 | Check: | $100,000 |
| To: | ROBERTS COUNTY LINE | Misc Cost: | $30,000.00 |
| Estimate | $13,097,046.90 | % Over/Under | Company |
| Bidder 1 | $13,090,321.61 | -0.05% | J. LEE MILLIGAN, INC. |
| Bidder 2 | $13,322,305.70 | +1.72% | RK HALL, LLC |
| Bidder 3 | $14,655,038.79 | +11.90% | DUININCK, INC. |
| Bidder 4 | $14,788,188.20 | +12.91% | KIEWIT INFRASTRUCTURE SOUTH CO. |
| Bidder 5 | $15,598,126.44 | +19.10% | ALLEN BUTLER CONSTRUCTION, INC. |
| State Let Construction Projects for November, 2018 |
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| County: | SHELBY | Let Date: | 11/06/18 |
| Type: | RESURFACE WITH SEAL COAT | Seq No: | 3004 |
| Time: | 82 WORKING DAYS | Project ID: | STP 2019(181) |
| Highway: | SH 7 | Contract #: | 11183004 |
| Length: | 206.869 | CCSJ: | 0059-05-045 |
| Limits: | |||
| From: | FLAT FORK CREEK | Check: | $100,000 |
| To: | US 84, ETC. | Misc Cost: | $3,940.00 |
| Estimate | $10,852,736.30 | % Over/Under | Company |
| Bidder 1 | $10,961,024.55 | +1.00% | MISSOURI PETROLEUM PRODUCTS COMPANY LLC |
| Bidder 2 | $11,782,725.17 | +8.57% | A. L. HELMCAMP, INC. |
| Bidder 3 | $12,213,502.55 | +12.54% | CLARK CONSTRUCTION OF TEXAS, INC. |
| State Let Construction Projects for November, 2018 |
| Text version of this page | |||
| County: | HENDERSON | Let Date: | 11/06/18 |
| Type: | RECONST BRGS, GR, BS, SURF, PVT MRK | Seq No: | 3005 |
| Time: | 0 X | Project ID: | STP 2019(242) |
| Highway: | SH 334 | Contract #: | 11183005 |
| Length: | 2.936 | CCSJ: | 0697-02-039 |
| Limits: | |||
| From: | KNOB HILL IN 7 PT,1 MI E OF SH274,E | Check: | $100,000 |
| To: | SOUTHLAND IN GBC(2.5 MI W OF SH198) | Misc Cost: | $95,000.00 |
| Estimate | $40,593,998.57 | % Over/Under | Company |
| Bidder 1 | $43,069,729.22 | +6.10% | AUSTIN BRIDGE & ROAD SERVICES, LP |
| Bidder 2 | $43,293,722.66 | +6.65% | JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
| Bidder 3 | $47,378,061.55 | +16.71% | JAMES CONSTRUCTION GROUP, L.L.C. |
| Bidder 4 | $50,470,615.95 | +24.33% | LONGVIEW BRIDGE AND ROAD, LTD. |
| Bidder 5 | $59,385,223.86 | +46.29% | EAST TEXAS BRIDGE, INC. |
| State Let Construction Projects for November, 2018 |
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