Bid Totals Page 14 of 23
Last Update: Wednesday, July 23, 2014
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| County: | HILL | Let Date: | 06/13/14 |
| Type: | BASE FAILURE PAVEMENT REPAIR | Seq No: | 4203 |
| Time: | 40 W | Project ID: | RMC - 627063001 |
| Highway: | FM3050 | Contract #: | 06144203 |
| Length: | 0.000 | CCSJ: | 6270-63-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN | Check: | $7,000.00 |
| To: | HILL COUNTY | Misc Cost: | |
| Estimate | $329,950.00 | % Over/Under | Company |
| Bidder 1 | $317,805.00 | -3.68% | BIG CREEK CONSTRUCTION, LTD. |
| Bidder 2 | $356,548.25 | +8.06% | KNIFE RIVER CORPORATION - SOUTH |
| Bidder 3 | $393,230.00 | +19.18% | APAC-TEXAS, INC. |
| Bidder 4 | $468,645.00 | +42.04% | BICK'S CONSTRUCTION, INC. |
| Bidder 5 | $535,975.00 | +62.44% | WEST TEXAS REBAR PLACERS INC. |
| State Let Maintenance Projects for June, 2014 |
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| County: | LIMESTONE | Let Date: | 06/13/14 |
| Type: | BASE FAILURE PVMNT REPAIR AND ACP O/L | Seq No: | 4204 |
| Time: | 60 W | Project ID: | RMC - 627064001 |
| Highway: | SH0007 | Contract #: | 06144204 |
| Length: | 0.000 | CCSJ: | 6270-64-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN | Check: | $12,000.00 |
| To: | LIMESTONE COUNTY | Misc Cost: | |
| Estimate | $593,888.00 | % Over/Under | Company |
| Bidder 1 | $571,952.00 | -3.69% | BIG CREEK CONSTRUCTION, LTD. |
| Bidder 2 | $629,454.25 | +5.99% | KNIFE RIVER CORPORATION - SOUTH |
| Bidder 3 | $842,263.04 | +41.82% | BICK'S CONSTRUCTION, INC. |
| State Let Maintenance Projects for June, 2014 |
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| County: | GALVESTON | Let Date: | 06/13/14 |
| Type: | DREDGING | Seq No: | 4205 |
| Time: | 120 W | Project ID: | RMC - 626970001 |
| Highway: | SH0087 | Contract #: | 06144205 |
| Length: | 0.000 | CCSJ: | 6269-70-001 |
| Limits: | |||
| From: | BOLIVAR FERRY LANDING | Check: | $95,000.00 |
| To: | BOLIVAR FERRY LANDING | Misc Cost: | |
| Estimate | $4,762,500.00 | % Over/Under | Company |
| Bidder 1 | $5,125,000.00 | +7.61% | WEEKS MARINE, INC. |
| Bidder 2 | $5,950,000.00 | +24.93% | ORION MARINE CONSTRUCTION, INC. |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 06/13/14 |
| Type: | CONCRETE PAVEMENT AND JOINT REPAIRS | Seq No: | 4206 |
| Time: | 731 CALENDAR DAYS | Project ID: | RMC - 627191001 |
| Highway: | SH0225 | Contract #: | 06144206 |
| Length: | 0.000 | CCSJ: | 6271-91-001 |
| Limits: | |||
| From: | VARIOUS HWYS IN EAST HARRIS COUNTY | Check: | $20,000.00 |
| To: | VARIOUS HWYS IN EAST HARRIS COUNTY | Misc Cost: | $11,500.00 |
| Estimate | $991,750.00 | % Over/Under | Company |
| Bidder 1 | $1,133,300.00 | +14.27% | ISI CONTRACTING, INC. |
| Bidder 2 | $1,336,950.00 | +34.81% | MAIN LANE INDUSTRIES, LTD. |
| State Let Maintenance Projects for June, 2014 |
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| County: | HARRIS | Let Date: | 06/13/14 |
| Type: | CLEANING AND SWEEPING HIGHWAYS | Seq No: | 4207 |
| Time: | 731 CALENDAR DAYS | Project ID: | RMC - 627149001 |
| Highway: | SH0225 | Contract #: | 06144207 |
| Length: | 0.000 | CCSJ: | 6271-49-001 |
| Limits: | |||
| From: | VARIOUS HWYS IN EAST HARRIS COUNTY | Check: | $16,000.00 |
| To: | VARIOUS HWYS IN EAST HARRIS COUNTY | Misc Cost: | $1,500.00 |
| Estimate | $780,460.00 | % Over/Under | Company |
| Bidder 1 | $699,600.00 | -10.36% | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 06/13/14 |
| Type: | IH345 ROADWAY AND RETAINING WALL REPAIR | Seq No: | 4208 |
| Time: | 90 W | Project ID: | RMC - 626236001 |
| Highway: | IH0345 | Contract #: | 06144208 |
| Length: | 0.000 | CCSJ: | 6262-36-001 |
| Limits: | |||
| From: | IH 345 SOUTHBOUND COLLECTOR D-C IN | Check: | $9,000.00 |
| To: | EAST DALLAS CO MAINTENANCE SECTION | Misc Cost: | $8,783.63 |
| Estimate | $439,181.54 | % Over/Under | Company |
| Bidder 1 | $745,894.42 | +69.84% | REBCON, INC. |
| Bidder 2 | $793,650.00 | +80.71% | IOWA BRIDGE & CULVERT, LC |
| Bidder 3 | $1,107,785.00 | +152.24% | GHB EQUIPMENT COMPANY, L.L.C. |
| Bidder 4 | $1,120,438.20 | +155.12% | SCR CONSTRUCTION CO., INC. |
| Bidder 5 | $1,343,739.40 | +205.96% | ED BELL CONSTRUCTION COMPANY |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | JEFFERSON | Let Date: | 06/13/14 |
| Type: | CABLE BARRIER REPAIRS | Seq No: | 4210 |
| Time: | 365 W | Project ID: | RMC - 626683001 |
| Highway: | IH0010 | Contract #: | 06144210 |
| Length: | 0.000 | CCSJ: | 6266-83-001 |
| Limits: | |||
| From: | DISTRICTWIDE | Check: | $6,000.00 |
| To: | DISTRICTWIDE | Misc Cost: | $7,000.00 |
| Estimate | $306,000.00 | % Over/Under | Company |
| Bidder 1 | $292,731.68 | -4.34% | CKORP, LLC |
| State Let Maintenance Projects for June, 2014 |
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| County: | CHAMBERS | Let Date: | 06/13/14 |
| Type: | MBGF REPAIRS | Seq No: | 4211 |
| Time: | 365 W | Project ID: | RMC - 627125001 |
| Highway: | IH0010 | Contract #: | 06144211 |
| Length: | 0.000 | CCSJ: | 6271-25-001 |
| Limits: | |||
| From: | CHAMBERS, LIBERTY AND JEFFERSON | Check: | $8,000.00 |
| To: | . | Misc Cost: | $6,775.00 |
| Estimate | $372,529.75 | % Over/Under | Company |
| Bidder 1 | $367,914.00 | -1.24% | ISI CONTRACTING, INC. |
| Bidder 2 | $376,419.30 | +1.04% | CKORP, LLC |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | WEBB | Let Date: | 06/13/14 |
| Type: | RDWY WIDENING, BLADE LEVEL UP, SPOT BASE REPAIR | Seq No: | 4212 |
| Time: | 180 CALENDAR DAYS | Project ID: | RMC - 619544001 |
| Highway: | IH0035 | Contract #: | 06144212 |
| Length: | 0.000 | CCSJ: | 6195-44-001 |
| Limits: | |||
| From: | IH 35 WFR | Check: | $53,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $2,672,480.32 | % Over/Under | Company |
| Bidder 1 | $2,187,870.97 | -18.13% | RAY FARIS, INC. |
| Bidder 2 | $2,431,319.34 | -9.02% | A. L. HELMCAMP, INC. |
| Bidder 3 | $2,751,545.30 | +2.96% | BRANNAN PAVING CO., LTD. |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | HEMPHILL | Let Date: | 06/13/14 |
| Type: | WIDENING EXISTING ROADWAY | Seq No: | 4213 |
| Time: | 60 W | Project ID: | RMC - 626682001 |
| Highway: | US0060 | Contract #: | 06144213 |
| Length: | 0.000 | CCSJ: | 6266-82-001 |
| Limits: | |||
| From: | SEE PLAN SHEETS | Check: | $6,000.00 |
| To: | SEE PLAN SHEETS | Misc Cost: | |
| Estimate | $330,466.45 | % Over/Under | Company |
| Bidder 1 | $528,753.75 | +60.00% | J. LEE MILLIGAN, INC. |
| Bidder 2 | $596,368.60 | +80.46% | GILVIN-TERRILL, LTD. |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | WILLIAMSON | Let Date: | 06/13/14 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4214 |
| Time: | 210 CALENDAR DAYS | Project ID: | CBC - 470401345 |
| Highway: | Contract #: | 06144214 | |
| Length: | 0.000 | CCSJ: | 4704-01-345 |
| Limits: | |||
| From: | 9500 LAKE CREEK PARKWAY AUSTIN TX | Check: | $8,000.00 |
| To: | WILLIAMSON COUNTY | Misc Cost: | |
| Estimate | $400,000.00 | % Over/Under | Company |
| Bidder 1 | $401,323.00 | +0.33% | HOT ROD MECHANICAL, INC. |
| Bidder 2 | $416,755.00 | +4.19% | JAY HARKINS COMPANY |
| Bidder 3 | $571,649.00 | +42.91% | J. T. VAUGHN CONSTRUCTION, LLC |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | WISE | Let Date: | 07/15/14 |
| Type: | FLEXIBLE PAVEMENT STRUCTURE REPAIR | Seq No: | 0206 |
| Time: | 20 W | Project ID: | RMC - 627266001 |
| Highway: | US0380 | Contract #: | 07140206 |
| Length: | 0.000 | CCSJ: | 6272-66-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS WITHIN | Check: | $6,000.00 |
| To: | WISE AND JACK COUNTY | Misc Cost: | |
| Estimate | $294,100.00 | % Over/Under | Company |
| Bidder 1 | $338,100.00 | +14.96% | PEACHTREE CONSTRUCTION, LTD. |
| Local Let Projects for July, 2014 |
| Text version of this page | |||
| County: | MIDLAND | Let Date: | 07/15/14 |
| Type: | EMERGENCY MBGF REPAIR | Seq No: | 0601 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627344001 |
| Highway: | IH0020 | Contract #: | 07140601 |
| Length: | 0.000 | CCSJ: | 6273-44-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $277,917.50 | % Over/Under | Company |
| Bidder 1 | $290,647.00 | +4.58% | CKORP, LLC |
| Bidder 2 | $294,162.00 | +5.85% | HJC FARMS, INC. |
| Local Let Projects for July, 2014 |
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| County: | ECTOR | Let Date: | 07/15/14 |
| Type: | EMERGENCY MBGF REPAIR | Seq No: | 0602 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627446001 |
| Highway: | IH0020 | Contract #: | 07140602 |
| Length: | 0.000 | CCSJ: | 6274-46-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $278,475.00 | % Over/Under | Company |
| Bidder 1 | $286,815.00 | +2.99% | HJC FARMS, INC. |
| Bidder 2 | $287,405.12 | +3.21% | CKORP, LLC |
| Local Let Projects for July, 2014 |
| Text version of this page | |||
| County: | SHELBY | Let Date: | 07/01/14 |
| Type: | INSTALLATION OF RAISED PAVEMENT MARKERS | Seq No: | 1101 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627188001 |
| Highway: | US0059 | Contract #: | 07141101 |
| Length: | 0.000 | CCSJ: | 6271-88-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN SHELBY, | Check: | $5,000.00 |
| To: | SAN AUGUSTINE AND SABINE CO. | Misc Cost: | |
| Estimate | $254,900.00 | % Over/Under | Company |
| Bidder 1 | $231,600.00 | -9.14% | BRYDL CONTRACTING, INC. |
| Bidder 2 | $296,200.00 | +16.20% | STRIPING TECHNOLOGY, L.P. |
| Bidder 3 | $318,000.00 | +24.75% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Bidder 4 | $320,450.00 | +25.72% | M & M STRIPING & POWER WASHING, LLC |
| Local Let Projects for July, 2014 |
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| County: | ANGELINA | Let Date: | 07/01/14 |
| Type: | INSTALLATION OF RAISED PAVEMENT MARKERS | Seq No: | 1102 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627187001 |
| Highway: | US0059 | Contract #: | 07141102 |
| Length: | 0.000 | CCSJ: | 6271-87-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN ANGELINA, | Check: | $5,000.00 |
| To: | HOUSTON AND NACOGDOCHES CO. | Misc Cost: | |
| Estimate | $254,900.00 | % Over/Under | Company |
| Bidder 1 | $231,600.00 | -9.14% | BRYDL CONTRACTING, INC. |
| Bidder 2 | $286,280.00 | +12.31% | STRIPING TECHNOLOGY, L.P. |
| Bidder 3 | $318,000.00 | +24.75% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Bidder 4 | $320,450.00 | +25.72% | M & M STRIPING & POWER WASHING, LLC |
| Local Let Projects for July, 2014 |
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