Last Update: Friday, March 15, 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: | AUSTIN | Let Date: | 01/23/24 |
Type: | HOT-MIX COLD-LAID | Seq No: | 1310 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646105001 |
Highway: | IH0010 | Contract #: | 01241310 |
Length: | 0.000 | CCSJ: | 6461-05-001 |
Limits: | |
From: | AUSTIN COUNTY | Check: | $5,000 |
To: | . | Misc Cost: | |
Estimate | $247,500.00 | % Over/Under | Company |
Bidder 1 | $227,500.00 | -8.08% | QUALITY HOT MIX, INC. |
Bidder 2 | $237,500.00 | -4.04% | BRAUNTEX MATERIALS, INC. |
Bidder 3 | $261,650.00 | +5.72% | COLORADO MATERIALS, LTD. |
Bidder 4 | $280,000.00 | +13.13% | AMERICAN MATERIALS, INC. |
Bidder 5 | $325,125.00 | +31.36% | TEXAS MATERIALS GROUP, INC. |
Text version of this page |
County: | WHARTON | Let Date: | 01/23/24 |
Type: | HOT-MIX COLD-LAID | Seq No: | 1311 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646106001 |
Highway: | US0059 | Contract #: | 01241311 |
Length: | 0.000 | CCSJ: | 6461-06-001 |
Limits: | |
From: | WHARTON COUNTY | Check: | $5,000 |
To: | . | Misc Cost: | |
Estimate | $250,000.00 | % Over/Under | Company |
Bidder 1 | $225,000.00 | -10.00% | QUALITY HOT MIX, INC. |
Bidder 2 | $237,500.00 | -5.00% | BRAUNTEX MATERIALS, INC. |
Bidder 3 | $270,400.00 | +8.16% | COLORADO MATERIALS, LTD. |
Bidder 4 | $275,000.00 | +10.00% | AMERICAN MATERIALS, INC. |
Bidder 5 | $326,625.00 | +30.65% | TEXAS MATERIALS GROUP, INC. |
Text version of this page |
County: | COLORADO | Let Date: | 01/23/24 |
Type: | HOT-MIX COLD-LAID | Seq No: | 1312 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646107001 |
Highway: | SH0071 | Contract #: | 01241312 |
Length: | 0.000 | CCSJ: | 6461-07-001 |
Limits: | |
From: | COLORADO COUNTY | Check: | $5,000 |
To: | . | Misc Cost: | |
Text version of this page |
County: | WHARTON | Let Date: | 01/23/24 |
Type: | ROCK/RIPRAP | Seq No: | 1313 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646111001 |
Highway: | US0059 | Contract #: | 01241313 |
Length: | 0.000 | CCSJ: | 6461-11-001 |
Limits: | |
From: | WHARTON, MATAGORDA, COLORADO, AND | Check: | $3,000 |
To: | AUSTIN COUNTIES | Misc Cost: | |
Text version of this page |
County: | WHARTON | Let Date: | 01/23/24 |
Type: | HYDRAULIC CEMENT | Seq No: | 1314 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646113001 |
Highway: | US0059 | Contract #: | 01241314 |
Length: | 0.000 | CCSJ: | 6461-13-001 |
Limits: | |
From: | WHARTON, MATAGORDA, COLORADO, | Check: | $1,000 |
To: | AND AUSTIN COUNTIES | Misc Cost: | |
Estimate | $39,217.50 | % Over/Under | Company |
Bidder 1 | $39,322.50 | +0.27% | AKA-MATERIALS |
Text version of this page |
County: | WHARTON | Let Date: | 01/23/24 |
Type: | ASPHALTIC PATCHING MATERIAL | Seq No: | 1315 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646115001 |
Highway: | US0059 | Contract #: | 01241315 |
Length: | 0.000 | CCSJ: | 6461-15-001 |
Limits: | |
From: | WHARTON, MATAGORDA, COLORADO, | Check: | $5,000 |
To: | AND AUSTIN COUNTIES | Misc Cost: | |
Text version of this page |
County: | WHARTON | Let Date: | 01/23/24 |
Type: | LIME | Seq No: | 1316 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646116001 |
Highway: | US0059 | Contract #: | 01241316 |
Length: | 0.000 | CCSJ: | 6461-16-001 |
Limits: | |
From: | WHARTON, MATAGORDA, COLORADO, | Check: | $1,000 |
To: | AND AUSTIN COUNTIES | Misc Cost: | |
Estimate | $27,300.00 | % Over/Under | Company |
Bidder 1 | $24,150.00 | -11.54% | E.P.S.H., LLC |
Text version of this page |
County: | WHARTON | Let Date: | 01/30/24 |
Type: | JANITORIAL MAINTENANCE | Seq No: | 1327 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646270001 |
Highway: | FM0102 | Contract #: | 01241327 |
Length: | 0.000 | CCSJ: | 6462-70-001 |
Limits: | |
From: | WHARTON MAINT OFFICE | Check: | $0 |
To: | . | Misc Cost: | |
Text version of this page |
County: | AUSTIN | Let Date: | 01/30/24 |
Type: | JANITORIAL MAINTENANCE | Seq No: | 1328 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646274001 |
Highway: | SH0036 | Contract #: | 01241328 |
Length: | 0.000 | CCSJ: | 6462-74-001 |
Limits: | |
From: | AUSTIN MAINT OFFICE | Check: | $0 |
To: | . | Misc Cost: | |
Text version of this page |
County: | ELLIS | Let Date: | 02/01/24 |
Type: | RECONSTRUCT INTERCHANGE | Seq No: | 3001 |
Time: | 0 X | Project ID: | F 2024(737) |
Highway: | IH 35E | Contract #: | 02243001 |
Length: | 0.000 | CCSJ: | 0442-03-042 |
Limits: | |
From: | IH 35E AT FM 664 | Check: | $100,000 |
To: | & IH 35E AT SL 9 | Misc Cost: | |
Estimate | $127,632,940.85 | % Over/Under | Company |
Bidder 1 | $146,081,306.28 | +14.45% | FLATIRON CONSTRUCTORS, INC. |
Bidder 2 | $147,149,991.40 | +15.29% | WEBBER, LLC |
Bidder 3 | $147,947,937.56 | +15.92% | INDUS ROAD & BRIDGE, INC. |
Text version of this page |
County: | CASTRO | Let Date: | 02/01/24 |
Type: | SUPER 2 | Seq No: | 3002 |
Time: | 288 WORKING DAYS | Project ID: | C 226-6-36 |
Highway: | US 385 | Contract #: | 02243002 |
Length: | 20.978 | CCSJ: | 0226-06-036 |
Limits: | |
From: | DEAF SMITH COUNTY LINE | Check: | $100,000 |
To: | COUNTY ROAD 713 | Misc Cost: | |
Text version of this page |
County: | MONTAGUE | Let Date: | 02/01/24 |
Type: | WIDEN ROAD - ADD LANES | Seq No: | 3003 |
Time: | 464 WORKING DAYS | Project ID: | F 2024(766) |
Highway: | US 82 | Contract #: | 02243003 |
Length: | 0.000 | CCSJ: | 0044-04-048 |
Limits: | |
From: | CLAY COUNTY LINE | Check: | $100,000 |
To: | APPROX 0.5 MI. E OF US 81 (RINGGOLD | Misc Cost: | |
Text version of this page |
County: | JOHNSON | Let Date: | 02/01/24 |
Type: | RESURFACE ROADWAY | Seq No: | 3004 |
Time: | 278 WORKING DAYS | Project ID: | F 2024(667) |
Highway: | IH 35W | Contract #: | 02243004 |
Length: | 0.000 | CCSJ: | 0014-04-086 |
Limits: | |
From: | NORTH OF COTTER ST | Check: | $100,000 |
To: | NORTH OF CR 201A | Misc Cost: | |
Estimate | $19,894,216.62 | % Over/Under | Company |
Bidder 1 | $18,713,823.11 | -5.93% | NORTHEASTERN PAVERS, LLC |
Bidder 2 | $20,492,039.52 | +3.01% | FOUTSCO PAVING COMPANY, LLC |
Bidder 3 | $20,878,161.33 | +4.95% | TEXAS MATERIALS GROUP, INC. |
Text version of this page |
County: | BOWIE | Let Date: | 02/01/24 |
Type: | REHABILITATE EXISTING ROADWAY | Seq No: | 3005 |
Time: | 0 X | Project ID: | C 85-2-54 |
Highway: | US 259 | Contract #: | 02243005 |
Length: | 8.230 | CCSJ: | 0085-02-054 |
Limits: | |
From: | WARD CREEK | Check: | $100,000 |
To: | 2.3 MI. S. OF FM 561 | Misc Cost: | |
Estimate | $24,948,821.65 | % Over/Under | Company |
Bidder 1 | $26,827,889.57 | +7.53% | LONGVIEW BRIDGE AND ROAD, LTD. |
Bidder 2 | $27,449,972.30 | +10.03% | H. H. HOWARD & SONS, INC. |
Bidder 3 | $30,973,875.50 | +24.15% | EAST TEXAS BRIDGE, INC. |
Text version of this page |
County: | ECTOR | Let Date: | 02/01/24 |
Type: | ROADWAY REHABILITATION | Seq No: | 3006 |
Time: | 238 WORKING DAYS | Project ID: | C 4-7-138 |
Highway: | IH 20 | Contract #: | 02243006 |
Length: | 0.000 | CCSJ: | 0004-07-138 |
Limits: | |
From: | MOSS AVENUE | Check: | $100,000 |
To: | EAST OF FM 1936 | Misc Cost: | |
Estimate | $18,273,514.07 | % Over/Under | Company |
Bidder 1 | $24,827,053.38 | +35.86% | JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
Bidder 2 | $28,490,917.79 | +55.91% | RK HALL, LLC |
Bidder 3 | $29,426,896.75 | +61.04% | FNF CONSTRUCTION, INC. |
Text version of this page |
County: | EASTLAND | Let Date: | 02/01/24 |
Type: | HAZARD ELIMINATION & SAFETY | Seq No: | 3007 |
Time: | 141 WORKING DAYS | Project ID: | C 7-3-111 |
Highway: | IH 20 | Contract #: | 02243007 |
Length: | 4.604 | CCSJ: | 0007-03-111 |
Limits: | |
From: | 1.2 MI W OF SH 6 | Check: | $100,000 |
To: | 0.3 MI E OF FM 570 | Misc Cost: | |
Estimate | $23,118,579.02 | % Over/Under | Company |
Bidder 1 | $21,627,296.53 | -6.45% | NORTHEASTERN PAVERS, LLC |
Bidder 2 | $22,587,847.20 | -2.30% | BIG CREEK CONSTRUCTION, LTD. |
Bidder 3 | $23,298,155.70 | +0.78% | ALLEN KELLER COMPANY |
Bidder 4 | $28,857,125.96 | +24.82% | A. L. HELMCAMP, INC. |
Bidder 5 | $32,003,764.20 | +38.43% | FNH CONSTRUCTION, LLC |