Bid Totals Page 20 of 32
Last Update: Friday, April 19, 2024
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: | EL PASO | Let Date: | 03/07/24 |
| Type: | PICNIC AREA MAINTENANCE | Seq No: | 2401 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 645783001 |
| Highway: | SL0375 | Contract #: | 03242401 |
| Length: | 0.000 | CCSJ: | 6457-83-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $1,000 |
| To: | VARIOUS LOCATIONS | Misc Cost: | |
| Estimate | $49,680.00 | % Over/Under | Company |
| Bidder 1 | $38,400.00 | -22.71% | C&C SOSA COMPANY, LLC |
| Bidder 2 | $57,999.96 | +16.75% | LIGHT & FOLIAGE SUPPLY, LLC |
| Bidder 3 | $73,776.00 | +48.50% | SYNERGY PROJECT CONTRACTORS, INC. |
| Local Let Projects for March, 2024 |
| Text version of this page | |||
| County: | YOUNG | Let Date: | 03/12/24 |
| Type: | BRIDGE REPAIR | Seq No: | 0301 |
| Time: | 21 W | Project ID: | BPM - 646438001 |
| Highway: | SH0067 | Contract #: | 03240301 |
| Length: | 0.000 | CCSJ: | 6464-38-001 |
| Limits: | |||
| From: | SH0067 IN | Check: | $3,000 |
| To: | YOUNG COUNTY | Misc Cost: | |
| Estimate | $155,035.00 | % Over/Under | Company |
| Bidder 1 | $148,642.00 | -4.12% | GIBSON & ASSOCIATES, INC. |
| Bidder 2 | $239,800.00 | +54.67% | PATHFIELD INVESTMENTS LLC |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | KIMBLE | Let Date: | 03/12/24 |
| Type: | PAVEMENT MARKINGS | Seq No: | 0702 |
| Time: | 360 CALENDAR DAYS | Project ID: | RMC - 646277001 |
| Highway: | US0083 | Contract #: | 03240702 |
| Length: | 0.000 | CCSJ: | 6462-77-001 |
| Limits: | |||
| From: | DISTRICT WIDE | Check: | $6,000 |
| To: | DISTRICT WIDE | Misc Cost: | |
| Estimate | $298,120.00 | % Over/Under | Company |
| Bidder 1 | $213,125.00 | -28.51% | TRP CONSTRUCTION GROUP, LLC |
| Bidder 2 | $250,650.00 | -15.92% | PAVEMENT MARKINGS INC. |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | WALLER | Let Date: | 03/12/24 |
| Type: | DITCH CLEANING AND RESHAPING | Seq No: | 1201 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 645743001 |
| Highway: | US0290 | Contract #: | 03241201 |
| Length: | 0.000 | CCSJ: | 6457-43-001 |
| Limits: | |||
| From: | VARIOUS HIGHWAYS IN WALLER COUNTY | Check: | $5,000 |
| To: | VARIOUS HIGHWAYS IN WALLER COUNTY | Misc Cost: | |
| Estimate | $263,950.00 | % Over/Under | Company |
| Bidder 1 | $249,949.25 | -5.30% | RELIANT SAND AND CONSTRUCTION, INC. |
| Bidder 2 | $249,950.00 | -5.30% | TEXAS DRAINAGE INC. |
| Bidder 3 | $287,512.00 | +8.93% | RHINO EQUITY, LLC |
| Bidder 4 | $490,000.00 | +85.64% | SHALOM SERVICES CORPORATION |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | WALLER | Let Date: | 03/12/24 |
| Type: | STORM SEWER SYSTEM CLEANING | Seq No: | 1202 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646124001 |
| Highway: | US0290 | Contract #: | 03241202 |
| Length: | 0.000 | CCSJ: | 6461-24-001 |
| Limits: | |||
| From: | VARIOUS HIGHWAYS IN WALLER COUNTY | Check: | $4,000 |
| To: | VARIOUS HIGHWAYS IN WALLER COUNTY | Misc Cost: | |
| Estimate | $190,390.00 | % Over/Under | Company |
| Bidder 1 | $174,700.00 | -8.24% | SHALOM SERVICES CORPORATION |
| Bidder 2 | $383,850.00 | +101.61% | AIMS COMPANIES |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 03/12/24 |
| Type: | MISCELLANEOUS CONCRETE REPAIR | Seq No: | 1801 |
| Time: | 53 W | Project ID: | BPM - 646069001 |
| Highway: | SH0183 | Contract #: | 03241801 |
| Length: | 0.000 | CCSJ: | 6460-69-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE NORTHWEST | Check: | $6,000 |
| To: | DALLAS COUNTY MAINTENANCE SECTIONS | Misc Cost: | |
| Estimate | $278,955.00 | % Over/Under | Company |
| Bidder 1 | $244,970.00 | -12.18% | RHINO EQUITY, LLC |
| Bidder 2 | $267,800.00 | -4.00% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 3 | $315,445.00 | +13.08% | GIBSON & ASSOCIATES, INC. |
| Bidder 4 | $316,075.00 | +13.31% | IBCTX, LLC |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 03/12/24 |
| Type: | RAISED PAVEMENT MARKERS | Seq No: | 1802 |
| Time: | 22 W | Project ID: | RMC - 641867001 |
| Highway: | IH0035 | Contract #: | 03241802 |
| Length: | 0.000 | CCSJ: | 6418-67-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE | Check: | $3,000 |
| To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $141,968.25 | % Over/Under | Company |
| Bidder 1 | $105,316.00 | -25.82% | BRYDL CONTRACTING, LLC |
| Bidder 2 | $112,475.00 | -20.77% | FC TRAFFIC CONTROL, INC. |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 03/12/24 |
| Type: | VEGETATION MANAGEMENT | Seq No: | 1803 |
| Time: | 17 W | Project ID: | RMC - 644993001 |
| Highway: | US0075 | Contract #: | 03241803 |
| Length: | 0.000 | CCSJ: | 6449-93-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE COLLIN | Check: | $1,000 |
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $72,594.00 | % Over/Under | Company |
| Bidder 1 | $63,719.00 | -12.23% | RENEGADE SITE SOLUTIONS, LLC |
| Bidder 2 | $76,750.00 | +5.72% | GANT CONTRACTORS, INC. |
| Bidder 3 | $112,500.00 | +54.97% | ANTHONY SERVICES |
| Bidder 4 | $124,325.00 | +71.26% | OPTERRA SOLUTIONS, INC. |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | ELLIS | Let Date: | 03/12/24 |
| Type: | HOT MIX | Seq No: | 1804 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646455001 |
| Highway: | FM0876 | Contract #: | 03241804 |
| Length: | 0.000 | CCSJ: | 6464-55-001 |
| Limits: | |||
| From: | ELLIS | Check: | $6,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $285,300.00 | % Over/Under | Company |
| Bidder 1 | $239,700.00 | -15.98% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $276,350.00 | -3.14% | BIG CREEK CONSTRUCTION, LTD. |
| Bidder 3 | $362,500.00 | +27.06% | FNH CONSTRUCTION, LLC |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 03/12/24 |
| Type: | EMULSION | Seq No: | 1820 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 646451001 |
| Highway: | SH0005 | Contract #: | 03241820 |
| Length: | 0.000 | CCSJ: | 6464-51-001 |
| Limits: | |||
| From: | COLLIN COUNTY | Check: | $1,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $58,500.00 | % Over/Under | Company |
| Bidder 1 | $52,400.00 | -10.43% | ERGON ASPHALT & EMULSIONS, INC. |
| Bidder 2 | $64,700.00 | +10.60% | WRIGHT ASPHALT PRODUCTS COMPANY LLC |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | TRAVIS | Let Date: | 03/13/24 |
| Type: | BRIDGE PREVENTATIVE MAINTENANCE | Seq No: | 1401 |
| Time: | 42 W | Project ID: | BPM - 645345001 |
| Highway: | IH0035 | Contract #: | 03241401 |
| Length: | 0.000 | CCSJ: | 6453-45-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $5,000 |
| To: | IN TRAVIS AND WILLIAMSON COUNTIES. | Misc Cost: | |
| Estimate | $244,596.05 | % Over/Under | Company |
| Bidder 1 | $169,038.00 | -30.89% | AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
| Bidder 2 | $187,072.00 | -23.52% | ROY JORGENSEN ASSOCIATES, INC. |
| Bidder 3 | $222,930.00 | -8.86% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 4 | $282,416.00 | +15.46% | SCR CIVIL CONSTRUCTION, LLC |
| Bidder 5 | $297,726.00 | +21.72% | CRACKSEAL OF TEXAS, LLC |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | BASTROP | Let Date: | 03/13/24 |
| Type: | ROCK/RIPRAP | Seq No: | 1402 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 646453001 |
| Highway: | SH0021 | Contract #: | 03241402 |
| Length: | 0.000 | CCSJ: | 6464-53-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $3,000 |
| To: | THE AUSTIN DISTRICT | Misc Cost: | |
| Estimate | $172,350.00 | % Over/Under | Company |
| Bidder 1 | $153,500.00 | -10.94% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $154,403.50 | -10.41% | KNIFE RIVER CORPORATION - SOUTH |
| Bidder 3 | $157,250.00 | -8.76% | DALRYMPLE GRAVEL AND CONTRACTING COMPANY, INC. |
| Bidder 4 | $260,000.00 | +50.86% | DIGG COMMERCIAL, LLC |
| Bidder 5 | $267,400.00 | +55.15% | WILSONS FLAGGING CONTROL COMPANY LLC |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | DELTA | Let Date: | 03/14/24 |
| Type: | ASPHALT OIL & EMULSION | Seq No: | 0101 |
| Time: | 182 CALENDAR DAYS | Project ID: | MMC - 646322001 |
| Highway: | SH0154 | Contract #: | 03240101 |
| Length: | 0.000 | CCSJ: | 6463-22-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $5,000 |
| To: | IN DELTA COUNTY | Misc Cost: | |
| Estimate | $264,550.00 | % Over/Under | Company |
| Bidder 1 | $248,150.00 | -6.20% | ERGON ASPHALT & EMULSIONS, INC. |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | GRAYSON | Let Date: | 03/14/24 |
| Type: | DITCH CLEANING AND RESHAPING | Seq No: | 0102 |
| Time: | 35 W | Project ID: | RMC - 646117001 |
| Highway: | US0075 | Contract #: | 03240102 |
| Length: | 0.000 | CCSJ: | 6461-17-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $3,000 |
| To: | GRAYSON AND FANNIN COUNTY | Misc Cost: | |
| Estimate | $143,306.79 | % Over/Under | Company |
| Bidder 1 | $128,908.07 | -10.05% | TEXAS DRAINAGE INC. |
| Bidder 2 | $137,014.35 | -4.39% | ALBECO CONTRACTORS LLC |
| Bidder 3 | $213,449.50 | +48.95% | GV LANDSCAPE AND CONSTRUCTION LLC |
| Bidder 4 | $520,665.00 | +263.32% | AAD CONTRACTING INC. |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | GRAYSON | Let Date: | 03/14/24 |
| Type: | TREE TRIMMING | Seq No: | 0103 |
| Time: | 41 W | Project ID: | RMC - 646118001 |
| Highway: | FM0697 | Contract #: | 03240103 |
| Length: | 0.000 | CCSJ: | 6461-18-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $4,000 |
| To: | GRAYSON AND FANNIN COUNTY | Misc Cost: | |
| Estimate | $190,200.00 | % Over/Under | Company |
| Bidder 1 | $142,649.00 | -25.00% | FALLS FOUNDATION REPAIR, LLC |
| Bidder 2 | $169,890.60 | -10.68% | BA NEWTON'S ENTERPRISES LLC |
| Bidder 3 | $210,275.00 | +10.55% | PROFESSIONAL TRAFFIC CONTROL LLC |
| Bidder 4 | $223,000.00 | +17.25% | GV LANDSCAPE AND CONSTRUCTION LLC |
| Bidder 5 | $252,154.00 | +32.57% | MARLANE CONSTRUCTION, LLC |
| Bidder 6 | $262,400.00 | +37.96% | AAD CONTRACTING INC. |
| Bidder 7 | $287,350.00 | +51.08% | WILSONS FLAGGING CONTROL COMPANY LLC |
| State Let Construction Projects for March, 2024 |
| Text version of this page | |||
| County: | HOPKINS | Let Date: | 03/14/24 |
| Type: | LANDSCAPE MAINTENANCE | Seq No: | 0104 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646299001 |
| Highway: | IH0030 | Contract #: | 03240104 |
| Length: | 0.000 | CCSJ: | 6462-99-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $1,000 |
| To: | HOPKINS COUNTY | Misc Cost: | |
| Estimate | $41,000.00 | % Over/Under | Company |
| Bidder 1 | $39,250.00 | -4.27% | KJRM GENERAL CONTRACTORS, LLC |
| Bidder 2 | $64,000.00 | +56.10% | RWCS JANITORIAL LLC |
| Bidder 3 | $78,400.00 | +91.22% | SOUTHERN EDGE CONTRACTORS LLC |
| Bidder 4 | $100,000.00 | +143.90% | CATOCON, INC. LARRY'S LAWN MOWING SERVICE LLC |
| State Let Construction Projects for March, 2024 |
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