Bid Totals Page 22 of 23
Last Update: Wednesday, July 30, 2014
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| County: | GONZALES | Let Date: | 07/08/14 |
| Type: | "ON-CALL" PAVEMENT REPAIR | Seq No: | 4006 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 626013001 |
| Highway: | US0090 | Contract #: | 07144006 |
| Length: | 0.000 | CCSJ: | 6260-13-001 |
| Limits: | |||
| From: | GONZALES AND FAYETTE COUNTIES | Check: | $29,000.00 |
| To: | . | Misc Cost: | $1,500.00 |
| Estimate | $1,449,442.40 | % Over/Under | Company |
| Bidder 1 | $1,929,033.32 | +33.09% | HUNTER INDUSTRIES, LTD. |
| Bidder 2 | $1,986,211.70 | +37.03% | DEAN WORD COMPANY, LTD. |
| Bidder 3 | $2,141,665.82 | +47.76% | ACE ASPHALT OF ARIZONA, INC. |
| Bidder 4 | $2,197,033.45 | +51.58% | BRANNAN PAVING CO., LTD. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | WILLIAMSON | Let Date: | 07/08/14 |
| Type: | TREE TRIMMING & TREE/BRUSH REMOVAL | Seq No: | 4007 |
| Time: | 90 W | Project ID: | RMC - 626531001 |
| Highway: | US0183 | Contract #: | 07144007 |
| Length: | 0.000 | CCSJ: | 6265-31-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN WILLIAMSON | Check: | $9,000.00 |
| To: | COUNTY | Misc Cost: | $10,000.00 |
| Estimate | $458,437.50 | % Over/Under | Company |
| Bidder 1 | $370,277.99 | -19.23% | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
| Bidder 2 | $408,275.00 | -10.94% | TEXAS TREE & LANDSCAPE, LTD. |
| Bidder 3 | $411,100.00 | -10.33% | CHAMPION INFRASTRUCTURE, LLC |
| Bidder 4 | $453,354.40 | -1.11% | BECK-REIT & SONS, LTD. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | LEON | Let Date: | 07/08/14 |
| Type: | ROADWAY RESTORATION | Seq No: | 4008 |
| Time: | 105 W | Project ID: | RMC - 626079001 |
| Highway: | FM0831 | Contract #: | 07144008 |
| Length: | 0.000 | CCSJ: | 6260-79-001 |
| Limits: | |||
| From: | SH 75 | Check: | $39,000.00 |
| To: | 1.285 MILES W. OF FM 1511 | Misc Cost: | $1,575.00 |
| Estimate | $1,941,781.84 | % Over/Under | Company |
| Bidder 1 | $1,950,586.27 | +0.45% | KNIFE RIVER CORPORATION - SOUTH |
| Bidder 2 | $2,087,430.06 | +7.50% | BIG CREEK CONSTRUCTION, LTD. |
| Bidder 3 | $2,586,285.02 | +33.19% | A. L. HELMCAMP, INC. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 07/08/14 |
| Type: | FLEXIBLE PAVEMENT STRUCTURE REPAIR | Seq No: | 4009 |
| Time: | 134 W | Project ID: | RMC - 627117001 |
| Highway: | BS0078D | Contract #: | 07144009 |
| Length: | 0.000 | CCSJ: | 6271-17-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $33,000.00 |
| To: | IN COLLIN COUNTY | Misc Cost: | |
| Estimate | $1,670,288.38 | % Over/Under | Company |
| Bidder 1 | $2,622,875.50 | +57.03% | JAGOE-PUBLIC COMPANY |
| Bidder 2 | $2,856,976.78 | +71.05% | APAC-TEXAS, INC. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | ROCKWALL | Let Date: | 07/08/14 |
| Type: | PAVEMENT MARKING | Seq No: | 4010 |
| Time: | 120 W | Project ID: | RMC - 626944001 |
| Highway: | IH0030 | Contract #: | 07144010 |
| Length: | 0.000 | CCSJ: | 6269-44-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN DALLAS DISTRICT | Check: | $44,000.00 |
| To: | EXCEPT DALLAS COUNTY | Misc Cost: | |
| Estimate | $2,175,346.24 | % Over/Under | Company |
| Bidder 1 | $1,580,385.73 | -27.35% | STRIPE-A-ZONE, INC. |
| Bidder 2 | $1,762,610.02 | -18.97% | TRP CONSTRUCTION GROUP, LLC |
| Bidder 3 | $1,848,844.30 | -15.01% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Bidder 4 | $1,982,367.30 | -8.87% | STRIPING TECHNOLOGY, L.P. |
| Bidder 5 | $2,170,913.08 | -0.20% | PROFESSIONAL TRAFFIC CONTROL LLC |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | HIDALGO | Let Date: | 07/08/14 |
| Type: | INSTALLATION OF SMALL GUIDE & WARNING SI | Seq No: | 4011 |
| Time: | 120 W | Project ID: | RMC - 627349001 |
| Highway: | US0083 | Contract #: | 07144011 |
| Length: | 0.000 | CCSJ: | 6273-49-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $28,000.00 |
| To: | HIDALGO, CAMERON, WILLACY | Misc Cost: | |
| Estimate | $1,379,597.50 | % Over/Under | Company |
| Bidder 1 | $1,081,850.00 | -21.58% | ISI CONTRACTING, INC. |
| Bidder 2 | $1,534,865.00 | +11.25% | IOC COMPANY LLC |
| Bidder 3 | $1,688,414.00 | +22.38% | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | JEFFERSON | Let Date: | 07/08/14 |
| Type: | FLEXIBLE PAVEMENT REPAIRS | Seq No: | 4012 |
| Time: | 60 W | Project ID: | RMC - 626911001 |
| Highway: | US0069 | Contract #: | 07144012 |
| Length: | 0.000 | CCSJ: | 6269-11-001 |
| Limits: | |||
| From: | JEFFERSON, HARDIN, ORANGE COUNTIES | Check: | $18,000.00 |
| To: | JEFFERSON, HARDIN, ORANGE COUNTIES | Misc Cost: | $15,000.00 |
| Estimate | $885,100.00 | % Over/Under | Company |
| Bidder 1 | $878,915.00 | -0.70% | CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
| Bidder 2 | $915,675.00 | +3.45% | APAC-TEXAS, INC. |
| Bidder 3 | $1,299,140.00 | +46.78% | FORDE CONSTRUCTION COMPANY, INC. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | TYLER | Let Date: | 07/08/14 |
| Type: | EDGE STABILIZATION | Seq No: | 4013 |
| Time: | 38 W | Project ID: | RMC - 623034001 |
| Highway: | FM0256 | Contract #: | 07144013 |
| Length: | 0.000 | CCSJ: | 6230-34-001 |
| Limits: | |||
| From: | US 190 INTERSECTION | Check: | $10,000.00 |
| To: | NORTH 3.778 MILES | Misc Cost: | $1,000.00 |
| Estimate | $512,618.15 | % Over/Under | Company |
| Bidder 1 | $491,333.01 | -4.15% | PINTO CONSTRUCTION CO., INC. |
| Bidder 2 | $621,469.73 | +21.23% | LONGVIEW BRIDGE AND ROAD, LTD. |
| Bidder 3 | $686,734.55 | +33.97% | APAC-TEXAS, INC. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 07/08/14 |
| Type: | FULL DEPTH CONCRETE REPAIR & MISC CONC | Seq No: | 4014 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627197001 |
| Highway: | US0290 | Contract #: | 07144014 |
| Length: | 0.000 | CCSJ: | 6271-97-001 |
| Limits: | |||
| From: | VARIOUS HIGHWAYS IN WEST HARRIS CO. | Check: | $16,000.00 |
| To: | . | Misc Cost: | $53,338.62 |
| Estimate | $760,455.10 | % Over/Under | Company |
| Bidder 1 | $864,550.00 | +13.69% | ISI CONTRACTING, INC. |
| Bidder 2 | $979,975.00 | +28.87% | MAIN LANE INDUSTRIES, LTD. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 07/08/14 |
| Type: | PERFORMANCE BASED MAINTENANCE CONTRACT | Seq No: | 4015 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 626464001 |
| Highway: | IH0020 | Contract #: | 07144015 |
| Length: | 0.000 | CCSJ: | 6264-64-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN EAST AND WEST | Check: | $100,000.00 |
| To: | DALLAS COUNTY MAINTENANCE SECTIONS | Misc Cost: | |
| Estimate | $21,834,488.00 | % Over/Under | Company |
| Bidder 1 | $19,290,130.00 | -11.65% | AMEY CONSULTING USA, INC. |
| Bidder 2 | $21,366,732.00 | -2.14% | STERLING DELAWARE HOLDING COMPANY, INC. |
| Bidder 3 | $27,888,789.78 | +27.73% | DEANGELO BROTHERS, INC. |
| Bidder 4 | $31,725,568.48 | +45.30% | ICA MAINTENANCE, INC. |
| Bidder 5 | $45,986,304.00 | +110.61% | ISI CONTRACTING, INC. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | RUSK | Let Date: | 07/09/14 |
| Type: | DITCH CLEANING | Seq No: | 4201 |
| Time: | 188 W | Project ID: | RMC - 627207001 |
| Highway: | FM0095 | Contract #: | 07144201 |
| Length: | 0.000 | CCSJ: | 6272-07-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE | Check: | $11,000.00 |
| To: | HENDERSON MAINTENACE SECTION | Misc Cost: | $1,490.26 |
| Estimate | $570,648.75 | % Over/Under | Company |
| Bidder 1 | $511,369.20 | -10.39% | TEXAS DRAINAGE INC. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | DEWITT | Let Date: | 07/09/14 |
| Type: | "ON-CALL" PAVEMENT REPAIR | Seq No: | 4202 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 626014001 |
| Highway: | US0077 | Contract #: | 07144202 |
| Length: | 0.000 | CCSJ: | 6260-14-001 |
| Limits: | |||
| From: | DEWITT AND LAVACA COUNTIES | Check: | $29,000.00 |
| To: | . | Misc Cost: | $1,500.00 |
| Estimate | $1,449,442.40 | % Over/Under | Company |
| Bidder 1 | $1,796,669.97 | +23.96% | BRANNAN PAVING CO., LTD. |
| Bidder 2 | $1,872,692.53 | +29.20% | HUNTER INDUSTRIES, LTD. |
| Bidder 3 | $1,987,529.00 | +37.12% | DEAN WORD COMPANY, LTD. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | BRAZOS | Let Date: | 07/09/14 |
| Type: | HMA MILL AND INLAY | Seq No: | 4204 |
| Time: | 36 W | Project ID: | RMC - 627280001 |
| Highway: | SH0006 | Contract #: | 07144204 |
| Length: | 0.000 | CCSJ: | 6272-80-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $12,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $605,534.84 | % Over/Under | Company |
| Bidder 1 | $642,473.50 | +6.10% | KNIFE RIVER CORPORATION - SOUTH |
| Bidder 2 | $687,700.00 | +13.57% | BIG CREEK CONSTRUCTION, LTD. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 07/09/14 |
| Type: | CRACK & SPALL REPAIR | Seq No: | 4205 |
| Time: | 731 CALENDAR DAYS | Project ID: | RMC - 627265001 |
| Highway: | US0290 | Contract #: | 07144205 |
| Length: | 0.000 | CCSJ: | 6272-65-001 |
| Limits: | |||
| From: | VARIOUS HIGHWAYS IN WEST HARRIS CO. | Check: | $10,000.00 |
| To: | . | Misc Cost: | $19,569.90 |
| Estimate | $502,689.20 | % Over/Under | Company |
| Bidder 1 | $474,200.00 | -5.67% | ISI CONTRACTING, INC. |
| Bidder 2 | $474,500.00 | -5.61% | MAIN LANE INDUSTRIES, LTD. |
| Bidder 3 | $692,000.00 | +37.66% | SCR CONSTRUCTION CO., INC. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 07/09/14 |
| Type: | SWEEPING | Seq No: | 4206 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 626732001 |
| Highway: | US0290 | Contract #: | 07144206 |
| Length: | 0.000 | CCSJ: | 6267-32-001 |
| Limits: | |||
| From: | VARIOUS HIGHWAYS IN WEST HARRIS CO. | Check: | $9,000.00 |
| To: | . | Misc Cost: | $7,097.80 |
| Estimate | $457,587.62 | % Over/Under | Company |
| Bidder 1 | $507,000.00 | +10.80% | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
| State Let Maintenance Projects for July, 2014 |
| Text version of this page | |||
| County: | ORANGE | Let Date: | 07/09/14 |
| Type: | RAISING AND UNDERSEALING CONCRETE SLABS | Seq No: | 4207 |
| Time: | 32 W | Project ID: | RMC - 627139001 |
| Highway: | IH0010 | Contract #: | 07144207 |
| Length: | 0.000 | CCSJ: | 6271-39-001 |
| Limits: | |||
| From: | JEFFERSON COUNTY LINE | Check: | $7,000.00 |
| To: | FM1442 | Misc Cost: | $8,000.00 |
| Estimate | $343,120.00 | % Over/Under | Company |
| Bidder 1 | $259,811.20 | -24.28% | NORTEX CONCRETE LIFT & STABILIZATION, INC. |
| Bidder 2 | $347,683.60 | +1.33% | URETEK USA, INC. |
| State Let Maintenance Projects for July, 2014 |
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