Bid Totals Page 16 of 26
Last Update: Wednesday, September 28, 2016
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| Text version of this page | |||
| County: | WHARTON | Let Date: | 08/10/16 |
| Type: | CALL-OUT CONCRETE PUNCH OUT | Seq No: | 4207 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630565001 |
| Highway: | US0059 | Contract #: | 08164207 |
| Length: | 0.001 | CCSJ: | 6305-65-001 |
| Limits: | |||
| From: | DISTRICTWIDE | Check: | $23,000.00 |
| To: | . | Misc Cost: | $1,500.00 |
| Estimate | $1,150,000.00 | % Over/Under | Company |
| Bidder 1 | $1,176,200.00 | +2.28% | MAIN LANE INDUSTRIES LTD. |
| Bidder 2 | $1,423,750.00 | +23.80% | WINDING ROAD CONSTRUCTION, INC. |
| Bidder 3 | $1,438,800.00 | +25.11% | SCR CIVIL CONSTRUCTION, LLC |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | TRAVIS | Let Date: | 08/10/16 |
| Type: | CRACK SEALING ASPHALT PAVEMENT | Seq No: | 4208 |
| Time: | 40 W | Project ID: | RMC - 630331001 |
| Highway: | US0183 | Contract #: | 08164208 |
| Length: | 0.010 | CCSJ: | 6303-31-001 |
| Limits: | |||
| From: | VARIOUS LOCATION | Check: | $6,000.00 |
| To: | IN TRAVIS COUNTY | Misc Cost: | $10,000.00 |
| Estimate | $290,505.70 | % Over/Under | Company |
| Bidder 1 | $239,852.16 | -17.44% | FYL ENTERPRISES, LLC |
| Bidder 2 | $249,996.86 | -13.94% | MUTUAL ENTREPRENEURIAL CONCEPTS, LLC |
| Bidder 3 | $262,294.88 | -9.71% | KEGLEY, INC. |
| Bidder 4 | $272,996.57 | -6.03% | DBI SERVICES, LLC |
| Bidder 5 | $302,380.59 | +4.09% | DEVTEX INC. |
| Bidder 6 | $327,824.40 | +12.85% | CHAMPION INFRASTRUCTURE, LLC |
| Bidder 7 | $508,374.00 | +75.00% | D & M CONTRACTORS, LLC |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | NUECES | Let Date: | 08/10/16 |
| Type: | ILLUMINATION MAINTENANCE | Seq No: | 4209 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 629914001 |
| Highway: | SH0358 | Contract #: | 08164209 |
| Length: | 0.999 | CCSJ: | 6299-14-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $7,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $341,285.00 | % Over/Under | Company |
| Bidder 1 | $331,750.00 | -2.79% | DBI SERVICES, LLC |
| Bidder 2 | $567,608.00 | +66.32% | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
| Bidder 3 | $975,500.00 | +185.83% | CHAMPION INFRASTRUCTURE, LLC |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | WASHINGTON | Let Date: | 08/10/16 |
| Type: | METAL BEAM GUARD FENCE REPAIR | Seq No: | 4210 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630246001 |
| Highway: | US0290 | Contract #: | 08164210 |
| Length: | 0.001 | CCSJ: | 6302-46-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $9,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $442,639.00 | % Over/Under | Company |
| Bidder 1 | $827,410.00 | +86.93% | ISI CONTRACTING, INC. |
| Bidder 2 | $962,350.00 | +117.41% | SHORT-LINE CORPORATION |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 08/10/16 |
| Type: | FLEXIBLE PAVEMENT STRUCTURE REPAIR AND OVERLAY | Seq No: | 4211 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630139001 |
| Highway: | US0080 | Contract #: | 08164211 |
| Length: | 0.001 | CCSJ: | 6301-39-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE KAUFMAN- | Check: | $100,000.00 |
| To: | ROCKWALL MAINTENANCE SECTION | Misc Cost: | $1.00 |
| Estimate | $3,010,150.00 | % Over/Under | Company |
| Bidder 1 | $2,455,120.30 | -18.44% | JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
| Bidder 2 | $3,162,400.00 | +5.06% | A. L. HELMCAMP, INC. |
| Bidder 3 | $3,286,055.00 | +9.17% | APAC-TEXAS, INC. |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 08/10/16 |
| Type: | GUARD FENCE & CABLE REPAIR | Seq No: | 4213 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630206001 |
| Highway: | SL0012 | Contract #: | 08164213 |
| Length: | 0.001 | CCSJ: | 6302-06-001 |
| Limits: | |||
| From: | VARIOUS HIGHWAYS IN THE NORTHWEST | Check: | $32,000.00 |
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 |
| Estimate | $1,610,894.00 | % Over/Under | Company |
| Bidder 1 | $1,179,985.00 | -26.75% | FIREMAN EXCAVATING, INC. |
| Bidder 2 | $3,259,355.50 | +102.33% | VANN/ELLI, INC. |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 08/10/16 |
| Type: | SWEEPING &DEBRIS REMOVAL | Seq No: | 4214 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630213001 |
| Highway: | SL0012 | Contract #: | 08164214 |
| Length: | 0.001 | CCSJ: | 6302-13-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE NORTHWEST | Check: | $30,000.00 |
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 |
| Estimate | $1,537,483.81 | % Over/Under | Company |
| Bidder 1 | $1,346,279.00 | -12.44% | PANNELL INDUSTRIES, INC. |
| Bidder 2 | $1,361,602.41 | -11.44% | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 08/10/16 |
| Type: | SWEEPING & DEBRIS REMOVAL | Seq No: | 4215 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630216001 |
| Highway: | US0067 | Contract #: | 08164215 |
| Length: | 0.001 | CCSJ: | 6302-16-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE SOUTHWEST | Check: | $40,000.00 |
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 |
| Estimate | $2,072,588.43 | % Over/Under | Company |
| Bidder 1 | $1,773,137.00 | -14.45% | FIREMAN EXCAVATING, INC. |
| Bidder 2 | $1,819,286.80 | -12.22% | PANNELL INDUSTRIES, INC. |
| Bidder 3 | $1,854,586.28 | -10.52% | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | CHILDRESS | Let Date: | 08/10/16 |
| Type: | CALL-OUT STRIPING | Seq No: | 4216 |
| Time: | 730 W | Project ID: | RMC - 630447001 |
| Highway: | US0287 | Contract #: | 08164216 |
| Length: | 0.100 | CCSJ: | 6304-47-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $40,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $2,006,915.96 | % Over/Under | Company |
| Bidder 1 | $1,651,901.59 | -17.69% | TEXAS PANHANDLE CONSTRUCTION, INC. |
| Bidder 2 | $1,720,396.95 | -14.28% | BARRICADES UNLIMITED |
| Bidder 3 | $1,829,521.04 | -8.84% | PAVEMENT MARKINGS INC. |
| Bidder 4 | $1,862,705.96 | -7.19% | STRIPE-A-ZONE, INC. |
| Bidder 5 | $2,031,363.13 | +1.22% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Bidder 6 | $2,213,521.15 | +10.29% | TRP CONSTRUCTION GROUP, LLC |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | POLK | Let Date: | 08/10/16 |
| Type: | ON-CALL TRAFFIC CONTROL SERVICES | Seq No: | 4217 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 628840001 |
| Highway: | US0059 | Contract #: | 08164217 |
| Length: | 0.010 | CCSJ: | 6288-40-001 |
| Limits: | |||
| From: | VARIOUS ROADS IN POLK & | Check: | $10,000.00 |
| To: | SAN JACINTO COUNTIES | Misc Cost: | $1,000.00 |
| Estimate | $510,880.00 | % Over/Under | Company |
| Bidder 1 | $852,421.30 | +66.85% | N-LINE TRAFFIC MAINTENANCE, L.P. |
| Bidder 2 | $884,450.00 | +73.12% | BATTERSON, LLP |
| Bidder 3 | $1,499,600.00 | +193.53% | NIXON ENGINEERING |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | LUBBOCK | Let Date: | 08/10/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4218 |
| Time: | 90 CALENDAR DAYS | Project ID: | CBC - 470401553 |
| Highway: | Contract #: | 08164218 | |
| Length: | 0.001 | CCSJ: | 4704-01-553 |
| Limits: | |||
| From: | 135 E SLATON RD | Check: | $7,000.00 |
| To: | LUBBOCK TX | Misc Cost: | |
| Estimate | $350,000.00 | % Over/Under | Company |
| Bidder 1 | $246,439.00 | -29.59% | FLYNN SOUTHWEST |
| Bidder 2 | $338,550.00 | -3.27% | VINCENT'S ROOFING, INC. |
| Bidder 3 | $450,000.00 | +28.57% | CS ADVANTAGE USAA, INC. |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | ECTOR | Let Date: | 08/10/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4219 |
| Time: | 150 CALENDAR DAYS | Project ID: | CBC - 470401587 |
| Highway: | Contract #: | 08164219 | |
| Length: | 0.001 | CCSJ: | 4704-01-587 |
| Limits: | |||
| From: | 3901 E US 80, ODESSA TX | Check: | $14,000.00 |
| To: | 5100 IH-20 NSR, MIDLAND TX | Misc Cost: | |
| Estimate | $682,000.00 | % Over/Under | Company |
| Bidder 1 | $663,659.00 | -2.69% | VINCENT'S ROOFING, INC. |
| Bidder 2 | $668,000.00 | -2.05% | BRIGGS BROTHERS ENTERPRISES CORPORATION |
| Bidder 3 | $810,000.00 | +18.77% | CS ADVANTAGE USAA, INC. |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | GRAY | Let Date: | 08/10/16 |
| Type: | RENOVATION AND REPAIR | Seq No: | 4220 |
| Time: | 90 CALENDAR DAYS | Project ID: | CBC - 470401629 |
| Highway: | Contract #: | 08164220 | |
| Length: | 0.001 | CCSJ: | 4704-01-629 |
| Limits: | |||
| From: | 12139 E FREDERIC AVE (US 60) | Check: | $7,000.00 |
| To: | PAMPA TX | Misc Cost: | |
| Estimate | $360,000.00 | % Over/Under | Company |
| Bidder 1 | $315,000.00 | -12.50% | QA CONSTRUCTION SERVICES, INC. |
| Bidder 2 | $339,250.00 | -5.76% | BARR ROOFING COMPANY |
| Bidder 3 | $381,000.00 | +5.83% | TECTA_AMERICA AMARILLO CS, LLC |
| Bidder 4 | $395,000.00 | +9.72% | CS ADVANTAGE USAA, INC. |
| Bidder 5 | $449,000.00 | +24.72% | VINCENT'S ROOFING, INC. |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | DALLAM | Let Date: | 08/10/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4221 |
| Time: | 90 CALENDAR DAYS | Project ID: | CBC - 470401735 |
| Highway: | Contract #: | 08164221 | |
| Length: | 0.001 | CCSJ: | 4704-01-735 |
| Limits: | |||
| From: | 121900 US HWY 87 | Check: | $8,000.00 |
| To: | DALHART TX | Misc Cost: | |
| Estimate | $415,000.00 | % Over/Under | Company |
| Bidder 1 | $375,000.00 | -9.64% | QA CONSTRUCTION SERVICES, INC. |
| Bidder 2 | $399,000.00 | -3.86% | VINCENT'S ROOFING, INC. |
| Bidder 3 | $441,535.00 | +6.39% | BARR ROOFING COMPANY |
| Bidder 4 | $476,350.00 | +14.78% | TECTA_AMERICA AMARILLO CS, LLC |
| Bidder 5 | $491,000.00 | +18.31% | CS ADVANTAGE USAA, INC. |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | TOM GREEN | Let Date: | 08/10/16 |
| Type: | RENOVATION AND REPAIR | Seq No: | 4223 |
| Time: | 75 CALENDAR DAYS | Project ID: | CBC - 470401685 |
| Highway: | Contract #: | 08164223 | |
| Length: | 0.001 | CCSJ: | 4704-01-685 |
| Limits: | |||
| From: | 4502 KNICKERBOCKER RD | Check: | $16,000.00 |
| To: | SAN ANGELO TX | Misc Cost: | |
| Estimate | $790,153.00 | % Over/Under | Company |
| Bidder 1 | $769,600.00 | -2.60% | CS ADVANTAGE USAA, INC. |
| Bidder 2 | $777,450.00 | -1.61% | VINCENT'S ROOFING, INC. |
| Bidder 3 | $806,000.00 | +2.01% | BRIGGS BROTHERS ENTERPRISES CORPORATION |
| State Let Maintenance Projects for August, 2016 |
| Text version of this page | |||
| County: | JOHNSON | Let Date: | 08/16/16 |
| Type: | TREE & BRUSH TRIMMING / REMOVAL | Seq No: | 0202 |
| Time: | 150 W | Project ID: | RMC - 630439001 |
| Highway: | IH0035W | Contract #: | 08160202 |
| Length: | 0.000 | CCSJ: | 6304-39-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS WITHIN | Check: | $5,000.00 |
| To: | JOHNSON COUNTY | Misc Cost: | |
| Estimate | $272,380.00 | % Over/Under | Company |
| Bidder 1 | $326,665.00 | +19.93% | CEN-TEX IRRIGATION SYSTEMS, INC. |
| Bidder 2 | $392,800.00 | +44.21% | KASPARIAN UNDERGROUND, LLC |
| Local Let Projects for August, 2016 |
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