Bid Totals Page 15 of 26
Last Update: Thursday, September 22, 2016
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| Text version of this page | |||
| County: | HIDALGO | Let Date: | 08/10/16 |
| Type: | REHAB CONTINUOUS ILLUMINATION | Seq No: | 3234 |
| Time: | 371 WORKING DAYS | Project ID: | C 921-2-347 |
| Highway: | VA | Contract #: | 08163234 |
| Length: | 11.300 | CCSJ: | 0921-02-347 |
| Limits: | |||
| From: | COUNTYWIDE | Check: | $82,000.00 |
| To: | VARIOUS LOCATIONS ON IH-2 & IH-69C | Misc Cost: | $90,567.90 |
| Estimate | $3,630,137.05 | % Over/Under | Company |
| Bidder 1 | $3,174,549.50 | -12.55% | TRAF-TEX, INC. |
| Bidder 2 | $3,214,879.40 | -11.44% | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
| Bidder 3 | $3,495,150.03 | -3.72% | THE LEVY COMPANY, L.P. |
| State Let Construction Projects for August, 2016 |
| Text version of this page | |||
| County: | GRIMES | Let Date: | 08/10/16 |
| Type: | IMPROVE CROSSOVERS AND TURN LANES | Seq No: | 3236 |
| Time: | 222 WORKING DAYS | Project ID: | NH 1602(408) |
| Highway: | SH 6 | Contract #: | 08163236 |
| Length: | 9.592 | CCSJ: | 0050-03-095 |
| Limits: | |||
| From: | 0.70 MILES N OF CR 413 | Check: | $100,000.00 |
| To: | WALLER COUNTY LINE | Misc Cost: | $27,720.00 |
| Estimate | $7,090,915.19 | % Over/Under | Company |
| Bidder 1 | $5,968,699.79 | -15.83% | GLENN FUQUA, INC. |
| Bidder 2 | $6,619,449.03 | -6.65% | ANGEL BROTHERS HOLDINGS CORP. |
| Bidder 3 | $6,711,455.82 | -5.35% | KNIFE RIVER CORPORATION - SOUTH |
| State Let Construction Projects for August, 2016 |
| Text version of this page | |||
| County: | POLK | Let Date: | 08/10/16 |
| Type: | INSTALL ADVANCE WARNING SIGNAL | Seq No: | 3238 |
| Time: | 20 WORKING DAYS | Project ID: | STP 1602(451)HES |
| Highway: | US 59 | Contract #: | 08163238 |
| Length: | 0.600 | CCSJ: | 0176-05-179 |
| Limits: | |||
| From: | AT FM 350 | Check: | $2,000.00 |
| To: | ' | Misc Cost: | $500.00 |
| Estimate | $88,748.00 | % Over/Under | Company |
| Bidder 1 | $89,789.50 | +1.17% | STRIPING TECHNOLOGY, L.P. |
| Bidder 2 | $91,077.50 | +2.62% | BAY CITY TRAFFIC |
| Bidder 3 | $105,440.00 | +18.81% | SIGNAL SERVICES GROUP INC. |
| Bidder 4 | $114,557.50 | +29.08% | LUDCO, INC. |
| Bidder 5 | $187,710.00 | +111.51% | NNA CONSTRUCTION & CONTRACTING |
| State Let Construction Projects for August, 2016 |
| Text version of this page | |||
| County: | SHACKELFORD | Let Date: | 08/10/16 |
| Type: | FLASH BEACON | Seq No: | 3239 |
| Time: | 87 WORKING DAYS | Project ID: | STP 1602(560)HES |
| Highway: | US 180 | Contract #: | 08163239 |
| Length: | 2.390 | CCSJ: | 0011-06-045 |
| Limits: | |||
| From: | @ US 283 | Check: | $12,000.00 |
| To: | Misc Cost: | $3,500.00 | |
| Estimate | $575,542.00 | % Over/Under | Company |
| Bidder 1 | $467,417.10 | -18.79% | DBI SERVICES, LLC |
| Bidder 2 | $776,555.50 | +34.93% | FNH CONSTRUCTION, LLC |
| State Let Construction Projects for August, 2016 |
| Text version of this page | |||
| County: | BLANCO | Let Date: | 08/10/16 |
| Type: | CONSTRUCT PAVED SHOULDERS, CORRECT SUPERELEVATION | Seq No: | 3241 |
| Time: | 57 WORKING DAYS | Project ID: | STP 1602(236)HES |
| Highway: | US 281 | Contract #: | 08163241 |
| Length: | 0.900 | CCSJ: | 0252-03-051 |
| Limits: | |||
| From: | 1.5 MI. NORTH OF CR 307 | Check: | $18,000.00 |
| To: | 0.6 MI. NORTH OF CR 307 | Misc Cost: | $15,000.00 |
| Estimate | $946,760.88 | % Over/Under | Company |
| Bidder 1 | $896,922.59 | -5.26% | ACME BRIDGE COMPANY, INC. |
| Bidder 2 | $920,655.13 | -2.76% | ALLEN KELLER COMPANY |
| Bidder 3 | $936,802.00 | -1.05% | AARON CONCRETE CONTRACTORS, L.P. |
| Bidder 4 | $994,239.43 | +5.01% | CURRAN CONTRACTING COMPANY |
| Bidder 5 | $1,026,872.26 | +8.46% | HUNTER INDUSTRIES, LTD. |
| Bidder 6 | $1,058,363.85 | +11.79% | ANGEL BROTHERS HOLDINGS CORP. |
| Bidder 7 | $1,221,342.55 | +29.00% | AUSTIN MATERIALS, LLC |
| State Let Construction Projects for August, 2016 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 08/10/16 |
| Type: | LANDSCAPE DEVELOPMENT | Seq No: | 3243 |
| Time: | 105 WORKING DAYS | Project ID: | NH 1602(460) |
| Highway: | SH 146 | Contract #: | 08163243 |
| Length: | 2.780 | CCSJ: | 0389-13-059 |
| Limits: | |||
| From: | J.B. LEFEVRE ROAD | Check: | $33,000.00 |
| To: | UP RR (TO INC SH 146/SPURINTERCHGE) | Misc Cost: | $3,000.00 |
| Estimate | $1,625,097.60 | % Over/Under | Company |
| Bidder 1 | $1,277,107.72 | -21.41% | YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
| Bidder 2 | $1,294,944.96 | -20.32% | GREEN SOURCE ENVIRONMENTAL SOLUTIONS, INC. |
| Bidder 3 | $1,441,306.66 | -11.31% | BOYER, INC. |
| Bidder 4 | $1,943,534.00 | +19.59% | APEX LANDSCAPE & IRRIGATION, LLC |
| State Let Construction Projects for August, 2016 |
| Text version of this page | |||
| County: | KARNES | Let Date: | 08/10/16 |
| Type: | REHAB ROADWAY AND CENTERLINE TEXTURING | Seq No: | 3245 |
| Time: | 146 WORKING DAYS | Project ID: | STP 1602(457) |
| Highway: | SH 80 | Contract #: | 08163245 |
| Length: | 29.965 | CCSJ: | 0348-03-027 |
| Limits: | |||
| From: | WILSON COUNTY LINE | Check: | $100,000.00 |
| To: | 0.8 MI EAST OF SH 123 | Misc Cost: | $247,000.00 |
| Estimate | $6,113,363.06 | % Over/Under | Company |
| Bidder 1 | $4,785,955.37 | -21.71% | HUNTER INDUSTRIES, LTD. |
| Bidder 2 | $5,302,176.15 | -13.27% | DEAN WORD COMPANY, LTD. |
| Bidder 3 | $5,353,104.02 | -12.44% | ANGEL BROTHERS HOLDINGS CORP. |
| Bidder 4 | $5,524,585.14 | -9.63% | RAY FARIS, INC. |
| Bidder 5 | $5,878,011.78 | -3.85% | CURRAN CONTRACTING COMPANY |
| Bidder 6 | $6,928,850.65 | +13.34% | J. CARROLL WEAVER, INC. |
| State Let Construction Projects for August, 2016 |
| Text version of this page | |||
| County: | WEBB | Let Date: | 08/10/16 |
| Type: | PROFILE EDGELINE CENTERLINE MRKINGS | Seq No: | 3246 |
| Time: | 94 WORKING DAYS | Project ID: | STP 1602(519)HES |
| Highway: | SH 44 | Contract #: | 08163246 |
| Length: | 9.622 | CCSJ: | 2022-01-013 |
| Limits: | |||
| From: | US 83 | Check: | $18,000.00 |
| To: | LA SALLE COUNTY LINE | Misc Cost: | $30,926.72 |
| Estimate | $906,255.48 | % Over/Under | Company |
| Bidder 1 | $580,285.54 | -35.97% | D. I. J. CONSTRUCTION, INC. |
| Bidder 2 | $650,033.45 | -28.27% | DOUBLE A CONTRACTING, L.P. |
| Bidder 3 | $650,904.38 | -28.18% | TRP CONSTRUCTION GROUP, LLC |
| Bidder 4 | $729,287.77 | -19.53% | FLAT LINE, INC. |
| Bidder 5 | $739,999.98 | -18.35% | STRIPE-A-ZONE, INC. |
| Bidder 6 | $754,753.57 | -16.72% | PAVEMENT MARKINGS INC. |
| Bidder 7 | $820,695.65 | -9.44% | HIGHWAY BARRICADES AND SERVICES, LLC |
| Bidder 8 | $836,482.00 | -7.70% | FLASHER EQUIPMENT COMPANY |
| State Let Construction Projects for August, 2016 |
| Text version of this page | |||
| County: | JOHNSON | Let Date: | 08/10/16 |
| Type: | LANDSCAPING AND IRRIGATION | Seq No: | 3247 |
| Time: | 20 WORKING DAYS | Project ID: | STP 1602(433) |
| Highway: | US 67 | Contract #: | 08163247 |
| Length: | 0.200 | CCSJ: | 0260-01-056 |
| Limits: | |||
| From: | AT CR 213 | Check: | $1,000.00 |
| To: | IN VENUS | Misc Cost: | $1,000.00 |
| Estimate | $71,258.00 | % Over/Under | Company |
| Bidder 1 | $56,819.85 | -20.26% | AALC, INC. |
| Bidder 2 | $61,832.00 | -13.23% | DBI SERVICES, LLC |
| Bidder 3 | $61,880.45 | -13.16% | LANDSTAR GROUP |
| Bidder 4 | $62,101.00 | -12.85% | TIGHT LINE CONSTRUCTION, LLC |
| Bidder 5 | $66,682.00 | -6.42% | GREY CONSTRUCTION |
| Bidder 6 | $77,366.22 | +8.57% | DEVTEX INC. |
| Bidder 7 | $88,664.00 | +24.43% | APEX LANDSCAPE & IRRIGATION, LLC |
| State Let Construction Projects for August, 2016 |
| Text version of this page | |||
| County: | TARRANT | Let Date: | 08/10/16 |
| Type: | LANDSCAPING | Seq No: | 3248 |
| Time: | 64 WORKING DAYS | Project ID: | NH 1602(327) |
| Highway: | SS 341 | Contract #: | 08163248 |
| Length: | 1.001 | CCSJ: | 1068-03-022 |
| Limits: | |||
| From: | WHITE SETTLEMENT ROAD | Check: | $6,000.00 |
| To: | DOWNE DRIVE | Misc Cost: | $10,000.00 |
| Estimate | $303,905.80 | % Over/Under | Company |
| Bidder 1 | $282,864.35 | -6.92% | GREEN SOURCE ENVIRONMENTAL SOLUTIONS, INC. |
| Bidder 2 | $292,599.99 | -3.72% | AALC, INC. |
| Bidder 3 | $358,867.49 | +18.09% | APEX LANDSCAPE & IRRIGATION, LLC |
| Bidder 4 | $397,809.50 | +30.90% | DBI SERVICES, LLC |
| State Let Construction Projects for August, 2016 |
| Text version of this page | |||
| County: | LAMAR | Let Date: | 08/10/16 |
| Type: | ON CALL TRAFFIC CONTROL SERVICES | Seq No: | 4201 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630186001 |
| Highway: | US0082 | Contract #: | 08164201 |
| Length: | 0.001 | CCSJ: | 6301-86-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS THROUGHOUT ENTIRE | Check: | $54,000.00 |
| To: | PARIS DISTRICT | Misc Cost: | |
| Estimate | $2,707,375.00 | % Over/Under | Company |
| Bidder 1 | $2,302,678.75 | -14.95% | N-LINE TRAFFIC MAINTENANCE, L.P. |
| Bidder 2 | $2,703,100.00 | -0.16% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Bidder 3 | $2,807,140.00 | +3.68% | ALTUS TRAFFIC MANAGEMENT LLC |
| Bidder 4 | $4,568,000.00 | +68.72% | NIXON ENGINEERING |
| State Let Maintenance Projects for August, 2016 |
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| County: | TARRANT | Let Date: | 08/10/16 |
| Type: | FULL-DEPTH CONCRETE PAEVMENT REPAIR | Seq No: | 4202 |
| Time: | 52 W | Project ID: | RMC - 629115001 |
| Highway: | IH0820 | Contract #: | 08164202 |
| Length: | 0.010 | CCSJ: | 6291-15-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN | Check: | $7,000.00 |
| To: | NORTH TARRANT COUNTY | Misc Cost: | |
| Estimate | $373,466.15 | % Over/Under | Company |
| Bidder 1 | $385,403.19 | +3.20% | O. TREVINO CONSTRUCTION, LLC |
| Bidder 2 | $522,771.25 | +39.98% | FNH CONSTRUCTION, LLC |
| Bidder 3 | $605,883.77 | +62.23% | DBI SERVICES, LLC |
| Bidder 4 | $1,524,601.00 | +308.23% | 3LW MANAGEMENT, LLC |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | TARRANT | Let Date: | 08/10/16 |
| Type: | TREE TRIMMING AND BRUSH REMOVAL | Seq No: | 4203 |
| Time: | 146 W | Project ID: | RMC - 630082001 |
| Highway: | IH0020 | Contract #: | 08164203 |
| Length: | 0.010 | CCSJ: | 6300-82-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS WITHIN | Check: | $8,000.00 |
| To: | SOUTH TARRANT COUNTY | Misc Cost: | |
| Estimate | $381,350.00 | % Over/Under | Company |
| Bidder 1 | $471,125.00 | +23.54% | CEN-TEX IRRIGATION SYSTEMS, INC. |
| Bidder 2 | $531,000.00 | +39.24% | DEVTEX INC. |
| Bidder 3 | $551,250.00 | +44.55% | KASPARIAN UNDERGROUND, LLC |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | PECOS | Let Date: | 08/10/16 |
| Type: | CLEANING AND SEALING CRACKS | Seq No: | 4204 |
| Time: | 60 W | Project ID: | RMC - 630605001 |
| Highway: | IH0010 | Contract #: | 08164204 |
| Length: | 813.400 | CCSJ: | 6306-05-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $12,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $599,782.00 | % Over/Under | Company |
| Bidder 1 | $471,776.00 | -21.34% | L&L COMPANY |
| Bidder 2 | $477,777.77 | -20.34% | D & M CONTRACTORS, LLC |
| Bidder 3 | $627,416.00 | +4.61% | CHAMPION INFRASTRUCTURE, LLC |
| Bidder 4 | $655,257.05 | +9.25% | KEGLEY, INC. |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | MCLENNAN | Let Date: | 08/10/16 |
| Type: | MULTI-COUNTY PAVEMENT MARKINGS | Seq No: | 4205 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630436001 |
| Highway: | US0084 | Contract #: | 08164205 |
| Length: | 0.010 | CCSJ: | 6304-36-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN BOSQUE, HAMILTO | Check: | $20,000.00 |
| To: | HILL AND MCLENNAN | Misc Cost: | |
| Estimate | $1,000,021.50 | % Over/Under | Company |
| Bidder 1 | $745,212.50 | -25.48% | D. I. J. CONSTRUCTION, INC. |
| Bidder 2 | $749,662.00 | -25.04% | PAVEMENT MARKINGS INC. |
| Bidder 3 | $750,813.00 | -24.92% | BATTERSON, LLP |
| Bidder 4 | $753,716.50 | -24.63% | ROADSAFE TRAFFIC SYSTEMS, INC. |
| Bidder 5 | $962,060.25 | -3.80% | STRIPE-A-ZONE, INC. |
| Bidder 6 | $975,250.00 | -2.48% | TOTAL HIGHWAY MAINTENANCE, LLC |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 08/10/16 |
| Type: | MOWING HIGHWAY RIGHT OF WAY | Seq No: | 4206 |
| Time: | 242 W | Project ID: | RMC - 630166001 |
| Highway: | IH0010 | Contract #: | 08164206 |
| Length: | 0.001 | CCSJ: | 6301-66-001 |
| Limits: | |||
| From: | VARIOUS HWYS IN EAST HARRIS COUNTY | Check: | $9,000.00 |
| To: | VARIOUS HWYS IN EAST HARRIS COUNTY | Misc Cost: | |
| Estimate | $449,794.00 | % Over/Under | Company |
| Bidder 1 | $491,898.16 | +9.36% | GREEN SOURCE ENVIRONMENTAL SOLUTIONS, INC. |
| Bidder 2 | $507,968.11 | +12.93% | YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
| State Let Maintenance Projects for August, 2016 |
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