Bid Totals Page 10 of 31
Last Update: Wednesday, June 29, 2022
Site improvements have arrived.New interactive dashboards on TxDOT.gov make it simple for you to quickly find relevant and up-to-date information. Access them here Need help finding something? Check out this information page for more details. 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. |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 |
| Text version of this page | |||
| County: | JIM WELLS | Let Date: | 05/04/22 |
| Type: | PAVEMENT MARKINGS | Seq No: | 4005 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 640088001 |
| Highway: | US0281 | Contract #: | 05224005 |
| Length: | 0.010 | CCSJ: | 6400-88-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $42,000 |
| To: | . | Misc Cost: | |
| Estimate | $2,108,708.50 | % Over/Under | Company |
| Bidder 1 | $2,313,735.50 | +9.72% | HIGHWAY BARRICADES AND SERVICES, LLC |
| Bidder 2 | $2,956,629.50 | +40.21% | PAVEMENT MARKINGS INC. |
| Bidder 3 | $3,735,680.00 | +77.15% | L&L COMPANY |
| Bidder 4 | $3,995,075.00 | +89.46% | TRP CONSTRUCTION GROUP, LLC |
| Bidder 5 | $6,587,653.50 | +212.40% | INTERSTATE BARRICADES & MARKINGS, INC. |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 05/04/22 |
| Type: | SPECIALTY MARKINGS | Seq No: | 4006 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 639073001 |
| Highway: | US0380 | Contract #: | 05224006 |
| Length: | 0.010 | CCSJ: | 6390-73-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE COLLIN | Check: | $8,000 |
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $381,982.41 | % Over/Under | Company |
| Bidder 1 | $356,718.06 | -6.61% | PINNACLE GRINDING AND GROOVING LLC |
| Bidder 2 | $374,788.00 | -1.88% | STRIPE-A-ZONE, LLC |
| Bidder 3 | $433,217.00 | +13.41% | TRP CONSTRUCTION GROUP, LLC |
| Bidder 4 | $894,414.80 | +134.15% | TOTAL HIGHWAY MAINTENANCE, LLC |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | NAVARRO | Let Date: | 05/04/22 |
| Type: | FLEXIBLE PAVEMENT STRUCTURE REPAIR | Seq No: | 4007 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 639431001 |
| Highway: | FM1129 | Contract #: | 05224007 |
| Length: | 0.010 | CCSJ: | 6394-31-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE | Check: | $19,000 |
| To: | NAVARRO COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $971,750.75 | % Over/Under | Company |
| Bidder 1 | $1,256,342.00 | +29.29% | RAYFORD'S TRUCK & TRACTOR |
| Bidder 2 | $1,270,177.00 | +30.71% | D. L. LENNON INCORPORATED - CONTRACTOR |
| Bidder 3 | $1,419,353.97 | +46.06% | A. K. GILLIS & SONS, LLC |
| Bidder 4 | $2,151,612.70 | +121.42% | KNIFE RIVER CORPORATION - SOUTH |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 05/04/22 |
| Type: | METAL BEAM GUARD FENCE REPAIR | Seq No: | 4008 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 639638001 |
| Highway: | IH0020 | Contract #: | 05224008 |
| Length: | 0.010 | CCSJ: | 6396-38-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN KAUFMAN/ROCKWAL | Check: | $27,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $1,360,020.00 | % Over/Under | Company |
| Bidder 1 | $1,217,990.00 | -10.44% | FIREMAN EXCAVATING, INC. |
| Bidder 2 | $2,207,475.00 | +62.31% | ROY JORGENSEN ASSOCIATES, INC. |
| Bidder 3 | $2,641,075.00 | +94.19% | CATOCON, INC. |
| Bidder 4 | $2,733,525.00 | +100.99% | VANN/ELLI, INC. |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 05/04/22 |
| Type: | DITCH CLEANING AND RESHAPING | Seq No: | 4009 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 639639001 |
| Highway: | IH0020 | Contract #: | 05224009 |
| Length: | 0.010 | CCSJ: | 6396-39-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN KAUFMAN/ROCKWAL | Check: | $9,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $451,150.00 | % Over/Under | Company |
| Bidder 1 | $408,200.00 | -9.52% | TEXAS DRAINAGE INC. |
| Bidder 2 | $610,800.00 | +35.39% | FIREMAN EXCAVATING, INC. |
| Bidder 3 | $744,500.00 | +65.02% | FNH CONSTRUCTION, LLC |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | NAVARRO | Let Date: | 05/04/22 |
| Type: | MBGF/CABLE BARRIER REPAIR | Seq No: | 4010 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 639671001 |
| Highway: | IH0045 | Contract #: | 05224010 |
| Length: | 0.010 | CCSJ: | 6396-71-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE | Check: | $20,000 |
| To: | ELLIS COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $1,005,677.50 | % Over/Under | Company |
| Bidder 1 | $864,965.26 | -13.99% | FIREMAN EXCAVATING, INC. |
| Bidder 2 | $945,151.00 | -6.02% | ABOVE ALL CONSTRUCTION |
| Bidder 3 | $1,062,027.00 | +5.60% | BK FIELD OPERATIONS LLC |
| Bidder 4 | $1,186,395.00 | +17.97% | ROY JORGENSEN ASSOCIATES, INC. |
| Bidder 5 | $1,535,900.00 | +52.72% | CATOCON, INC. |
| Bidder 6 | $1,878,130.00 | +86.75% | VANN/ELLI, INC. |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 05/04/22 |
| Type: | FLEXIBLE PAVEMENT STRUCTURE REPAIR | Seq No: | 4011 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 639674001 |
| Highway: | US0080 | Contract #: | 05224011 |
| Length: | 0.010 | CCSJ: | 6396-74-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN KAUFMAN/ROCKWAL | Check: | $43,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $2,168,740.74 | % Over/Under | Company |
| Bidder 1 | $2,194,801.02 | +1.20% | FOUTSCO PAVING COMPANY, LLC |
| Bidder 2 | $2,495,839.62 | +15.08% | PEACHTREE CONSTRUCTION, LTD. |
| Bidder 3 | $2,611,793.78 | +20.43% | TEXAS MATERIALS GROUP, INC. |
| Bidder 4 | $3,416,317.10 | +57.53% | FNH CONSTRUCTION, LLC |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 05/04/22 |
| Type: | MISCELLANEOUS CONCRETE REPAIR | Seq No: | 4012 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 639679001 |
| Highway: | SL0012 | Contract #: | 05224012 |
| Length: | 0.010 | CCSJ: | 6396-79-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE | Check: | $9,000 |
| To: | WEST DALLAS COUNTY MAINTENANCE SECT | Misc Cost: | |
| Estimate | $446,176.60 | % Over/Under | Company |
| Bidder 1 | $435,646.50 | -2.36% | TALBRAN ENTERPRISES LLC |
| Bidder 2 | $502,099.10 | +12.53% | ROY JORGENSEN ASSOCIATES, INC. |
| Bidder 3 | $516,243.00 | +15.70% | IBCTX, LLC |
| Bidder 4 | $564,334.00 | +26.48% | FNH CONSTRUCTION, LLC |
| Bidder 5 | $614,889.35 | +37.81% | GIBSON & ASSOCIATES, INC. |
| Bidder 6 | $654,502.00 | +46.69% | BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | NAVARRO | Let Date: | 05/04/22 |
| Type: | CLEANING AND SWEEPING HIGHWAYS | Seq No: | 4013 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 639708001 |
| Highway: | IH0045 | Contract #: | 05224013 |
| Length: | 0.010 | CCSJ: | 6397-08-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE | Check: | $32,000 |
| To: | NAVARRO COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $1,620,615.04 | % Over/Under | Company |
| Bidder 1 | $1,198,372.88 | -26.05% | SWEEPING CORPORATION OF AMERICA, INC. |
| Bidder 2 | $1,619,457.00 | -0.07% | DIGG COMMERCIAL, LLC |
| Bidder 3 | $2,587,780.00 | +59.68% | FIREMAN EXCAVATING, INC. |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | WISE | Let Date: | 05/04/22 |
| Type: | DENSE GRADED HOT MIX | Seq No: | 4014 |
| Time: | 120 CALENDAR DAYS | Project ID: | MMC - 639890001 |
| Highway: | US0380 | Contract #: | 05224014 |
| Length: | 0.010 | CCSJ: | 6398-90-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS WITHIN | Check: | $15,000 |
| To: | WISE & JACK COUNTIES | Misc Cost: | |
| Estimate | $763,500.00 | % Over/Under | Company |
| Bidder 1 | $984,675.00 | +28.97% | AUSTIN ASPHALT, INC. |
| Bidder 2 | $1,042,725.00 | +36.57% | EUROVIA ATLANTIC COAST LLC |
| Bidder 3 | $1,120,500.00 | +46.76% | TEXAS MATERIALS GROUP, INC. |
| Bidder 4 | $1,183,800.00 | +55.05% | JAGOE-PUBLIC COMPANY |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 05/04/22 |
| Type: | BUNDLED BID | Seq No: | 4015 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 639155001 |
| Highway: | SH0099 | Contract #: | 05224015 |
| Length: | 0.010 | CCSJ: | 6391-55-001 |
| Limits: | |||
| From: | FT BEND CL IH 10 TO SH 249 | Check: | $100,000 |
| To: | SH 249 TO IH 69 (N) | Misc Cost: | |
| Estimate | $9,886,983.08 | % Over/Under | Company |
| Bidder 1 | $9,152,121.61 | -7.43% | ROY JORGENSEN ASSOCIATES, INC. |
| Bidder 2 | $9,766,815.54 | -1.22% | ISI CONTRACTING, INC. |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 05/04/22 |
| Type: | CRASH CUSHION ATTENUATOR INSTALLATION | Seq No: | 4016 |
| Time: | 180 W | Project ID: | RMC - 639217001 |
| Highway: | IH0010 | Contract #: | 05224016 |
| Length: | 0.010 | CCSJ: | 6392-17-001 |
| Limits: | |||
| From: | PIN OAK ROAD | Check: | $40,000 |
| To: | CHAMBERS COUNTY LINE | Misc Cost: | |
| Estimate | $2,020,800.00 | % Over/Under | Company |
| Bidder 1 | $3,436,680.00 | +70.07% | SCR CIVIL CONSTRUCTION, LLC |
| Bidder 2 | $3,509,000.00 | +73.64% | ROY JORGENSEN ASSOCIATES, INC. |
| Bidder 3 | $3,543,000.00 | +75.33% | FNH CONSTRUCTION, LLC |
| Bidder 4 | $3,860,307.00 | +91.03% | ISI CONTRACTING, INC. |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | WALLER | Let Date: | 05/04/22 |
| Type: | BRIDGE DECK REPAIR | Seq No: | 4017 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 639668001 |
| Highway: | US0290 | Contract #: | 05224017 |
| Length: | 0.010 | CCSJ: | 6396-68-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN WALLER COUNTY | Check: | $16,000 |
| To: | VARIOUS LOCATIONS IN WALLER COUNTY | Misc Cost: | |
| Estimate | $804,840.80 | % Over/Under | Company |
| Bidder 1 | $821,200.00 | +2.03% | ISI CONTRACTING, INC. |
| Bidder 2 | $1,166,800.00 | +44.97% | MAIN LANE INDUSTRIES LTD. |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | LUBBOCK | Let Date: | 05/04/22 |
| Type: | RIPRAP REPAIR | Seq No: | 4019 |
| Time: | 85 W | Project ID: | RMC - 639187001 |
| Highway: | US0087 | Contract #: | 05224019 |
| Length: | 0.010 | CCSJ: | 6391-87-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $8,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $408,771.00 | % Over/Under | Company |
| Bidder 1 | $413,625.00 | +1.19% | TALBRAN ENTERPRISES LLC |
| Bidder 2 | $474,340.00 | +16.04% | TI-ZACK CONCRETE, INC. |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | HOPKINS | Let Date: | 05/04/22 |
| Type: | LIMESTONE ROCK AND ASPHALT | Seq No: | 4020 |
| Time: | 120 CALENDAR DAYS | Project ID: | MMC - 639922001 |
| Highway: | IH0030 | Contract #: | 05224020 |
| Length: | 0.010 | CCSJ: | 6399-22-001 |
| Limits: | |||
| From: | 0.001 | Check: | $8,000 |
| To: | 0.001 | Misc Cost: | |
| Estimate | $405,000.00 | % Over/Under | Company |
| Bidder 1 | $500,430.00 | +23.56% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 2 | $523,680.00 | +29.30% | VULCAN CONSTRUCTION MATERIALS, LLC |
| State Let Construction Projects for May, 2022 |
| Text version of this page | |||
| County: | LAMAR | Let Date: | 05/04/22 |
| Type: | FLEX BASE & ASPHALT TREATMENT | Seq No: | 4021 |
| Time: | 120 CALENDAR DAYS | Project ID: | MMC - 640041001 |
| Highway: | US0082 | Contract #: | 05224021 |
| Length: | 0.010 | CCSJ: | 6400-41-001 |
| Limits: | |||
| From: | 0.001 | Check: | $21,000 |
| To: | 0.001 | Misc Cost: | |
| Estimate | $1,045,250.00 | % Over/Under | Company |
| Bidder 1 | $1,271,275.00 | +21.62% | RICHARD DRAKE CONSTRUCTION COMPANY, L.P. |
| Bidder 2 | $1,349,475.00 | +29.11% | RK HALL, LLC |
| State Let Construction Projects for May, 2022 |
Copyright 2022 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701