Bid Totals Page 19 of 28
Last Update: Wednesday, July 16, 2014
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 06/12/14 |
| Type: | MNT OF VIVDS | Seq No: | 4006 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 626611001 |
| Highway: | IH0610 | Contract #: | 06144006 |
| Length: | 0.000 | CCSJ: | 6266-11-001 |
| Limits: | |||
| From: | VARIOUS HWYS IN HOUSTON DIST | Check: | $11,000.00 |
| To: | VARIOUS HWYS IN HOUSTON DIST | Misc Cost: | $1,500.00 |
| Estimate | $539,386.48 | % Over/Under | Company |
| Bidder 1 | $499,320.50 | -7.43% | SOUTHWEST SIGNAL SUPPLY, INC. |
| Bidder 2 | $529,289.00 | -1.87% | STATEWIDE TRAFFIC SIGNAL COMPANY |
| Bidder 3 | $529,596.28 | -1.82% | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 06/12/14 |
| Type: | MNT OF TRAFFIC SGNLS | Seq No: | 4007 |
| Time: | 731 CALENDAR DAYS | Project ID: | RMC - 626832001 |
| Highway: | IH0610 | Contract #: | 06144007 |
| Length: | 0.000 | CCSJ: | 6268-32-001 |
| Limits: | |||
| From: | VARIOUS HWYS HOUSTON DISTRICT | Check: | $46,000.00 |
| To: | VARIOUS HWYS HOUSTON DISTRICT | Misc Cost: | $1,500.00 |
| Estimate | $2,121,776.91 | % Over/Under | Company |
| Bidder 1 | $1,554,570.00 | -26.73% | LINDSEY ELECTRIC, L.P. |
| Bidder 2 | $2,068,246.00 | -2.52% | SOUTHWEST SIGNAL SUPPLY, INC. |
| Bidder 3 | $2,299,998.00 | +8.40% | TRAF-TEX, INC. |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | NUECES | Let Date: | 06/12/14 |
| Type: | DRY DOCKING 20-CAR FERRY | Seq No: | 4008 |
| Time: | 252 W | Project ID: | RMC - 627244001 |
| Highway: | SH0361 | Contract #: | 06144008 |
| Length: | 0.000 | CCSJ: | 6272-44-001 |
| Limits: | |||
| From: | AT PORT ARANSAS | Check: | $100,000.00 |
| To: | AT PORT ARANSAS | Misc Cost: | |
| Estimate | $6,229,353.00 | % Over/Under | Company |
| Bidder 1 | $6,642,330.00 | +6.63% | J & S CONTRACTORS, INC. |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | NAVARRO | Let Date: | 06/12/14 |
| Type: | FLEXIBLE PAVEMENT STRUCTURE REPAIR AND OVERLAY | Seq No: | 4010 |
| Time: | 80 W | Project ID: | RMC - 626841001 |
| Highway: | SH0031 | Contract #: | 06144010 |
| Length: | 0.000 | CCSJ: | 6268-41-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE NAVARRO | Check: | $35,000.00 |
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | $34,404.71 |
| Estimate | $1,771,842.57 | % Over/Under | Company |
| Bidder 1 | $2,098,624.75 | +18.44% | KNIFE RIVER CORPORATION - SOUTH |
| Bidder 2 | $2,487,435.00 | +40.39% | BIG CREEK CONSTRUCTION, LTD. |
| Bidder 3 | $3,600,137.50 | +103.19% | APAC-TEXAS, INC. |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | ELLIS | Let Date: | 06/12/14 |
| Type: | FULL DEPTH CONCRETE REPAIR | Seq No: | 4011 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 626971001 |
| Highway: | US0077 | Contract #: | 06144011 |
| Length: | 0.000 | CCSJ: | 6269-71-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN ELLIS | Check: | $12,000.00 |
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | $11,434.60 |
| Estimate | $588,881.89 | % Over/Under | Company |
| Bidder 1 | $588,835.00 | -0.01% | DEANGELO BROTHERS, INC. |
| Bidder 2 | $674,155.00 | +14.48% | O. TREVINO CONSTRUCTION, LLC |
| Bidder 3 | $828,675.00 | +40.72% | SILVER CREEK CONSTRUCTION, INC. |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | JEFFERSON | Let Date: | 06/12/14 |
| Type: | PAVEMENT MARKINGS | Seq No: | 4012 |
| Time: | 200 W | Project ID: | RMC - 626950001 |
| Highway: | US0069 | Contract #: | 06144012 |
| Length: | 0.000 | CCSJ: | 6269-50-001 |
| Limits: | |||
| From: | DISTRICTWIDE | Check: | $20,000.00 |
| To: | DISTRICTWIDE | Misc Cost: | $5,000.00 |
| Estimate | $992,165.00 | % Over/Under | Company |
| Bidder 1 | $836,940.00 | -15.65% | CRABTREE BARRICADE SYSTEMS, INC. |
| Bidder 2 | $888,522.00 | -10.45% | BATTERSON, LLP |
| Bidder 3 | $960,183.25 | -3.22% | STRIPE-A-ZONE, INC. |
| Bidder 4 | $1,341,777.75 | +35.24% | TOTAL HIGHWAY MAINTENANCE, LLC |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | JEFFERSON | Let Date: | 06/12/14 |
| Type: | ILLUMINATION AND ELECTRICAL MAINTENANCE | Seq No: | 4013 |
| Time: | 180 W | Project ID: | RMC - 626951001 |
| Highway: | US0069 | Contract #: | 06144013 |
| Length: | 0.000 | CCSJ: | 6269-51-001 |
| Limits: | |||
| From: | DISTRICTWIDE | Check: | $20,000.00 |
| To: | DISTRICTWIDE | Misc Cost: | |
| Estimate | $1,001,565.00 | % Over/Under | Company |
| Bidder 1 | $1,013,170.50 | +1.16% | STATEWIDE TRAFFIC SIGNAL COMPANY |
| Bidder 2 | $1,215,038.85 | +21.31% | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
| Bidder 3 | $1,395,830.00 | +39.36% | LUDCO, INC. |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | LUBBOCK | Let Date: | 06/13/14 |
| Type: | HOT MIX MILL AND INLAY | Seq No: | 4201 |
| Time: | 67 W | Project ID: | RMC - 626707001 |
| Highway: | SL0289 | Contract #: | 06144201 |
| Length: | 0.000 | CCSJ: | 6267-07-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $20,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $997,676.95 | % Over/Under | Company |
| Bidder 1 | $1,999,567.71 | +100.42% | ALLEN BUTLER CONSTRUCTION, INC. |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| County: | CORYELL | Let Date: | 06/13/14 |
| Type: | BASE REPAIR, UNDERDRAIN AND ACP OVERLAY | Seq No: | 4202 |
| Time: | 75 W | Project ID: | RMC - 627060001 |
| Highway: | US0190 | Contract #: | 06144202 |
| Length: | 0.000 | CCSJ: | 6270-60-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN CORYELL AND | Check: | $27,000.00 |
| To: | HAMILTON COUNTIES | Misc Cost: | |
| Estimate | $1,335,341.00 | % Over/Under | Company |
| Bidder 1 | $1,887,222.25 | +41.33% | BIG CREEK CONSTRUCTION, LTD. |
| Bidder 2 | $2,016,866.60 | +51.04% | APAC-TEXAS, INC. |
| State Let Maintenance Projects for June, 2014 |
| Text version of this page | |||
| 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 |
| Text version of this page | |||
| 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 |
| Text version of this page | |||
| 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 |
| Text version of this page | |||
| 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 |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 |
Copyright 2014 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701