Bid Totals Page 15 of 37
Last Update: Wednesday, November 29, 2023
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: | NAVARRO | Let Date: | 09/13/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1810 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 644488001 |
| Highway: | SH0031 | Contract #: | 09231810 |
| Length: | 0.000 | CCSJ: | 6444-88-001 |
| Limits: | |||
| From: | NAVARRO | Check: | $2,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $118,000.00 | % Over/Under | Company |
| Bidder 1 | $102,783.90 | -12.90% | UNITED SALT CORPORATION |
| Bidder 2 | $105,468.40 | -10.62% | THE BARGAIN SOURCE |
| Bidder 3 | $116,454.20 | -1.31% | NSG LOGISTICS, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 09/13/23 |
| Type: | ROCK/RIPRAP | Seq No: | 1811 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 645011001 |
| Highway: | SH0005 | Contract #: | 09231811 |
| Length: | 0.000 | CCSJ: | 6450-11-001 |
| Limits: | |||
| From: | COLLIN COUNTY | Check: | $0 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $18,000.00 | % Over/Under | Company |
| Bidder 1 | $27,000.00 | +50.00% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $30,000.00 | +66.67% | DIGG COMMERCIAL, LLC |
| Bidder 3 | $37,500.00 | +108.33% | LNZ ENTERPRISES LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 09/13/23 |
| Type: | ASPHALTIC PATCHING MATERIAL | Seq No: | 1813 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 645061001 |
| Highway: | FM2728 | Contract #: | 09231813 |
| Length: | 0.000 | CCSJ: | 6450-61-001 |
| Limits: | |||
| From: | KAUFMAN/ROCKWALL | Check: | $2,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $79,600.00 | % Over/Under | Company |
| Bidder 1 | $79,776.00 | +0.22% | WALLER COUNTY ASPHALT INC. |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 09/13/23 |
| Type: | ROCK/RIPRAP | Seq No: | 1814 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 645057001 |
| Highway: | FM2728 | Contract #: | 09231814 |
| Length: | 0.000 | CCSJ: | 6450-57-001 |
| Limits: | |||
| From: | KAUFMAN/ROCKWALL | Check: | $3,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $171,700.00 | % Over/Under | Company |
| Bidder 1 | $152,500.00 | -11.18% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $160,320.00 | -6.63% | A. L. HELMCAMP, INC. |
| Bidder 3 | $165,000.00 | -3.90% | KNIFE RIVER CORPORATION - SOUTH |
| Bidder 4 | $180,000.00 | +4.83% | DIGG COMMERCIAL, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 09/13/23 |
| Type: | EMULSION | Seq No: | 1815 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 645059001 |
| Highway: | FM2728 | Contract #: | 09231815 |
| Length: | 0.000 | CCSJ: | 6450-59-001 |
| Limits: | |||
| From: | KAUFMAN/ROCKWALL | Check: | $5,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $267,000.00 | % Over/Under | Company |
| Bidder 1 | $262,200.00 | -1.80% | WRIGHT ASPHALT PRODUCTS COMPANY LLC |
| Bidder 2 | $264,300.00 | -1.01% | ERGON ASPHALT & EMULSIONS, INC. |
| Bidder 3 | $268,260.00 | +0.47% | MARTIN RESOURCE MANAGEMENT CORPORATION |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 09/13/23 |
| Type: | RAISED PAVEMENT MARKINGS | Seq No: | 1817 |
| Time: | 24 W | Project ID: | RMC - 643791001 |
| Highway: | IH0035 | Contract #: | 09231817 |
| Length: | 0.000 | CCSJ: | 6437-91-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN DENTON | Check: | $3,000 |
| To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $166,644.40 | % Over/Under | Company |
| Bidder 1 | $142,891.00 | -14.25% | GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
| Bidder 2 | $157,970.56 | -5.20% | BRYDL CONTRACTING, LLC |
| Bidder 3 | $227,166.00 | +36.32% | TRAFFIC HIGHWAY MAINTENANCE, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 09/13/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1820 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 644788001 |
| Highway: | SH0005 | Contract #: | 09231820 |
| Length: | 0.000 | CCSJ: | 6447-88-001 |
| Limits: | |||
| From: | COLLIN COUNTY | Check: | $2,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $75,000.00 | % Over/Under | Company |
| Bidder 1 | $66,840.00 | -10.88% | THE BARGAIN SOURCE |
| Bidder 2 | $66,996.00 | -10.67% | NSG LOGISTICS, LLC |
| Bidder 3 | $87,948.00 | +17.26% | UNITED SALT CORPORATION |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | NAVARRO | Let Date: | 09/13/23 |
| Type: | HYDRAULIC CEMENT | Seq No: | 1821 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 644845001 |
| Highway: | SH0031 | Contract #: | 09231821 |
| Length: | 0.000 | CCSJ: | 6448-45-001 |
| Limits: | |||
| From: | NAVARRO | Check: | $2,000 |
| To: | NAVARRO COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $75,625.00 | % Over/Under | Company |
| Bidder 1 | $71,500.00 | -5.45% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $76,312.50 | +0.91% | KLP COMMERCIAL, L.L.C. |
| Bidder 3 | $85,593.75 | +13.18% | TUFFTEX MATERIALS |
| Bidder 4 | $110,000.00 | +45.45% | DIGG COMMERCIAL, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 09/13/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1822 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 644891001 |
| Highway: | IH0030 | Contract #: | 09231822 |
| Length: | 0.000 | CCSJ: | 6448-91-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $6,000 |
| To: | DALLAS COUNTY | Misc Cost: | |
| Estimate | $287,500.00 | % Over/Under | Company |
| Bidder 1 | $246,819.00 | -14.15% | NSG LOGISTICS, LLC |
| Bidder 2 | $257,401.00 | -10.47% | THE BARGAIN SOURCE |
| Bidder 3 | $325,796.00 | +13.32% | UNITED SALT CORPORATION |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | ORANGE | Let Date: | 09/14/23 |
| Type: | BRIDGE PREVENTATIVE MAINTENANCE | Seq No: | 2001 |
| Time: | 27 W | Project ID: | BPM - 644784001 |
| Highway: | FM0105 | Contract #: | 09232001 |
| Length: | 0.000 | CCSJ: | 6447-84-001 |
| Limits: | |||
| From: | 800' SOUTH OF FM 1131 ON FM 105 | Check: | $5,000 |
| To: | VARIOUS LOCATIONS | Misc Cost: | |
| Estimate | $258,005.00 | % Over/Under | Company |
| Bidder 1 | $254,970.00 | -1.18% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 2 | $258,858.00 | +0.33% | SHALOM SERVICES CORPORATION |
| Bidder 3 | $275,294.00 | +6.70% | ICOS MANAGEMENT, LLC |
| Bidder 4 | $311,169.00 | +20.61% | SCOUT 5 CONSTRUCTION LLC |
| Bidder 5 | $313,990.00 | +21.70% | 12TWELVE ROAD AND BRIDGE LLC |
| Bidder 6 | $330,010.00 | +27.91% | STRUCTURAL INTEGRITY GROUP LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | COKE | Let Date: | 09/15/23 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 0701 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 645063001 |
| Highway: | SH0208 | Contract #: | 09230701 |
| Length: | 0.000 | CCSJ: | 6450-63-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE SAN ANGELO | Check: | $3,000 |
| To: | VARIOUS LOCATIONS IN SAN ANGELO DIS | Misc Cost: | |
| Estimate | $125,336.00 | % Over/Under | Company |
| Bidder 1 | $112,714.00 | -10.07% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 2 | $124,183.00 | -0.92% | VULCAN CONSTRUCTION MATERIALS, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | CONCHO | Let Date: | 09/15/23 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 0702 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 645067001 |
| Highway: | US0083 | Contract #: | 09230702 |
| Length: | 0.000 | CCSJ: | 6450-67-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE SAN ANGELO | Check: | $2,000 |
| To: | VARIOUS LOCATIONS IN SAN ANGELO DIS | Misc Cost: | |
| Estimate | $104,210.00 | % Over/Under | Company |
| Bidder 1 | $93,776.00 | -10.01% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 2 | $101,790.00 | -2.32% | VULCAN CONSTRUCTION MATERIALS, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | RUNNELS | Let Date: | 09/15/23 |
| Type: | AGGREGATE | Seq No: | 0703 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 645071001 |
| Highway: | US0067 | Contract #: | 09230703 |
| Length: | 0.000 | CCSJ: | 6450-71-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE SAN ANGELO | Check: | $4,000 |
| To: | VARIOUS LOCATIONS IN SAN ANGELO DIS | Misc Cost: | |
| Estimate | $175,800.00 | % Over/Under | Company |
| Bidder 1 | $131,570.00 | -25.16% | ALLEN KELLER COMPANY |
| Bidder 2 | $195,896.00 | +11.43% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 3 | $207,200.00 | +17.86% | TOUCHSTONE RESOURCES, LLC |
| Bidder 4 | $259,600.00 | +47.67% | DIGG COMMERCIAL, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | IRION | Let Date: | 09/15/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 0704 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 645073001 |
| Highway: | US0067 | Contract #: | 09230704 |
| Length: | 0.000 | CCSJ: | 6450-73-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE SAN ANGELO | Check: | $6,000 |
| To: | VARIOUS LOCATIONS IN SAN ANGELO DIS | Misc Cost: | |
| Estimate | $292,423.50 | % Over/Under | Company |
| Bidder 1 | $265,785.00 | -9.11% | NSG LOGISTICS, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | REAGAN | Let Date: | 09/15/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 0705 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 645091001 |
| Highway: | US0067 | Contract #: | 09230705 |
| Length: | 0.000 | CCSJ: | 6450-91-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE SAN ANGELO | Check: | $3,000 |
| To: | VARIOUS LOCATIONS IN SAN ANGELO DIS | Misc Cost: | |
| Estimate | $151,680.00 | % Over/Under | Company |
| Bidder 1 | $151,200.00 | -0.32% | NSG LOGISTICS, LLC |
| Bidder 2 | $216,000.00 | +42.41% | TOUCHSTONE RESOURCES, LLC |
| State Let Construction Projects for September, 2023 |
| Text version of this page | |||
| County: | CONCHO | Let Date: | 09/15/23 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 0706 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 645093001 |
| Highway: | US0083 | Contract #: | 09230706 |
| Length: | 0.000 | CCSJ: | 6450-93-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE SAN ANGELO | Check: | $4,000 |
| To: | VARIOUS LOCATIONS IN SAN ANGELO DIS | Misc Cost: | |
| Estimate | $210,000.00 | % Over/Under | Company |
| Bidder 1 | $208,875.00 | -0.54% | NSG LOGISTICS, LLC |
| State Let Construction Projects for September, 2023 |
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