Bid Totals Page 24 of 36
Last Update: Wednesday, October 23, 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: | SAN AUGUSTINE | Let Date: | 09/11/24 |
| Type: | TREE REMOVAL | Seq No: | 1111 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647149001 |
| Highway: | SH0103 | Contract #: | 09241111 |
| Length: | 0.000 | CCSJ: | 6471-49-001 |
| Limits: | |||
| From: | SAN AUG COUNTY MAINTENANCE SECTION | Check: | $5,000 |
| To: | VARIOUS LOCATIONS | Misc Cost: | |
| Estimate | $270,802.25 | % Over/Under | Company |
| Bidder 1 | $186,380.00 | -31.17% | ACE CONTRACTORS, INC. |
| Bidder 2 | $219,850.00 | -18.82% | DREWERY CONSTRUCTION COMPANY, INCORPORATED |
| Bidder 3 | $247,900.00 | -8.46% | BOEN LANDSCAPING & IRRIGATION, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | HOUSTON | Let Date: | 09/11/24 |
| Type: | METAL BEAM GUARD FENCE REPAIR | Seq No: | 1112 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647151001 |
| Highway: | US0287 | Contract #: | 09241112 |
| Length: | 0.000 | CCSJ: | 6471-51-001 |
| Limits: | |||
| From: | VARIOUS LOCATION IN THE HOUSTON COU | Check: | $3,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $129,290.30 | % Over/Under | Company |
| Bidder 1 | $97,685.00 | -24.45% | AAD CONTRACTING INC. |
| Bidder 2 | $99,760.00 | -22.84% | ACE CONTRACTORS, INC. |
| Bidder 3 | $106,760.00 | -17.43% | AUSTIN BARRICADE COMPANY, L.L.C. |
| Bidder 4 | $154,700.00 | +19.65% | CATOCON, INC. |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | TRAVIS | Let Date: | 09/11/24 |
| Type: | BRIDGE PREVENTATIVE MAINTENANCE | Seq No: | 1401 |
| Time: | 66 W | Project ID: | BPM - 645419001 |
| Highway: | US0290 | Contract #: | 09241401 |
| Length: | 0.000 | CCSJ: | 6454-19-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN TRAVIS, | Check: | $5,000 |
| To: | BURNET, AND GILLESPIE COUNTIES | Misc Cost: | |
| Estimate | $271,733.10 | % Over/Under | Company |
| Bidder 1 | $216,995.00 | -20.14% | TAYLOR CONTRACTING LLC |
| Bidder 2 | $283,785.00 | +4.44% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 3 | $330,270.00 | +21.54% | AAD CONTRACTING INC. |
| Bidder 4 | $360,945.00 | +32.83% | ICOS MANAGEMENT, LLC |
| Bidder 5 | $400,000.00 | +47.20% | FNH CONSTRUCTION, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | TRAVIS | Let Date: | 09/11/24 |
| Type: | BRIDGE PREVENTATIVE MAINTENANCE | Seq No: | 1402 |
| Time: | 69 W | Project ID: | BPM - 646495001 |
| Highway: | SL0001 | Contract #: | 09241402 |
| Length: | 0.000 | CCSJ: | 6464-95-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $4,000 |
| To: | TRAVIS COUNTY | Misc Cost: | |
| Estimate | $216,480.03 | % Over/Under | Company |
| Bidder 1 | $193,989.00 | -10.39% | TAYLOR CONTRACTING LLC |
| Bidder 2 | $241,777.00 | +11.69% | ROY JORGENSEN ASSOCIATES, INC. |
| Bidder 3 | $246,748.00 | +13.98% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 4 | $250,176.00 | +15.57% | ICOS MANAGEMENT, LLC |
| Bidder 5 | $293,252.00 | +35.46% | AAD CONTRACTING INC. |
| Bidder 6 | $299,828.60 | +38.50% | SCR CIVIL CONSTRUCTION, LLC |
| Bidder 7 | $401,180.00 | +85.32% | FNH CONSTRUCTION, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 09/11/24 |
| Type: | METAL BEAM GUARD FENCE REPAIR | Seq No: | 1801 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646544001 |
| Highway: | IH0035W | Contract #: | 09241801 |
| Length: | 0.000 | CCSJ: | 6465-44-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN DENTON | Check: | $20,000 |
| To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $999,735.50 | % Over/Under | Company |
| Bidder 1 | $796,757.00 | -20.30% | ROSS SA ENTERPRISE LLC |
| Bidder 2 | $815,130.00 | -18.47% | BK FIELD OPERATIONS LLC |
| Bidder 3 | $1,110,630.00 | +11.09% | B & MS CONSTRUCTION, INC. |
| Bidder 4 | $1,173,715.00 | +17.40% | FIREMAN EXCAVATING, INC. |
| Bidder 5 | $10,826,510.00 | +982.94% | MARCOM'S MOWING SERVICE, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 09/11/24 |
| Type: | AGGREGATE | Seq No: | 1802 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 646945001 |
| Highway: | IH0030 | Contract #: | 09241802 |
| Length: | 0.000 | CCSJ: | 6469-45-001 |
| Limits: | |||
| From: | DALLAS COUNTY | Check: | $6,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $275,000.00 | % Over/Under | Company |
| Bidder 1 | $261,000.00 | -5.09% | ARCOSA LWS, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 09/11/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1803 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 646941001 |
| Highway: | IH0030 | Contract #: | 09241803 |
| Length: | 0.000 | CCSJ: | 6469-41-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $8,000 |
| To: | DALLAS COUNTY | Misc Cost: | |
| Estimate | $412,500.00 | % Over/Under | Company |
| Bidder 1 | $333,847.50 | -19.07% | NSG LOGISTICS, LLC |
| Bidder 2 | $345,420.60 | -16.26% | THE BARGAIN SOURCE |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 09/11/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1804 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 646943001 |
| Highway: | IH0030 | Contract #: | 09241804 |
| Length: | 0.000 | CCSJ: | 6469-43-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $4,000 |
| To: | DALLAS COUNTY | Misc Cost: | |
| Estimate | $196,100.00 | % Over/Under | Company |
| Bidder 1 | $177,500.50 | -9.48% | NSG LOGISTICS, LLC |
| Bidder 2 | $270,649.00 | +38.02% | THE BARGAIN SOURCE |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 09/11/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1805 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 646940001 |
| Highway: | IH0030 | Contract #: | 09241805 |
| Length: | 0.000 | CCSJ: | 6469-40-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $10,000 |
| To: | DALLAS COUNTY | Misc Cost: | |
| Estimate | $486,750.00 | % Over/Under | Company |
| Bidder 1 | $902,853.00 | +85.49% | THE BARGAIN SOURCE |
| Bidder 2 | $977,227.00 | +100.77% | NSG LOGISTICS, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 09/11/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1806 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 646800001 |
| Highway: | US0380 | Contract #: | 09241806 |
| Length: | 0.000 | CCSJ: | 6468-00-001 |
| Limits: | |||
| From: | DENTON COUNTY | Check: | $3,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $134,400.00 | % Over/Under | Company |
| Bidder 1 | $126,376.00 | -5.97% | NSG LOGISTICS, LLC |
| Bidder 2 | $158,456.00 | +17.90% | THE BARGAIN SOURCE |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 09/11/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1807 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 646942001 |
| Highway: | IH0030 | Contract #: | 09241807 |
| Length: | 0.000 | CCSJ: | 6469-42-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $5,000 |
| To: | DALLAS COUNTY | Misc Cost: | |
| Estimate | $255,200.00 | % Over/Under | Company |
| Bidder 1 | $229,961.00 | -9.89% | NSG LOGISTICS, LLC |
| Bidder 2 | $288,750.00 | +13.15% | THE BARGAIN SOURCE |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 09/11/24 |
| Type: | AGGREGATE | Seq No: | 1808 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 646944001 |
| Highway: | IH0030 | Contract #: | 09241808 |
| Length: | 0.000 | CCSJ: | 6469-44-001 |
| Limits: | |||
| From: | DALLAS COUNTY | Check: | $6,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $297,000.00 | % Over/Under | Company |
| Bidder 1 | $275,400.00 | -7.27% | ARCOSA LWS, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 09/11/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1809 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 646718001 |
| Highway: | SH0005 | Contract #: | 09241809 |
| Length: | 0.000 | CCSJ: | 6467-18-001 |
| Limits: | |||
| From: | COLLIN COUNTY | Check: | $2,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $97,500.00 | % Over/Under | Company |
| Bidder 1 | $82,060.50 | -15.84% | NSG LOGISTICS, LLC |
| Bidder 2 | $89,024.25 | -8.69% | THE BARGAIN SOURCE |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 09/11/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1810 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 646719001 |
| Highway: | SH0005 | Contract #: | 09241810 |
| Length: | 0.000 | CCSJ: | 6467-19-001 |
| Limits: | |||
| From: | COLLIN COUNTY | Check: | $4,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $217,600.00 | % Over/Under | Company |
| Bidder 1 | $178,903.00 | -17.78% | NSG LOGISTICS, LLC |
| Bidder 2 | $250,614.00 | +15.17% | THE BARGAIN SOURCE |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 09/11/24 |
| Type: | ROCK/RIPRAP | Seq No: | 1811 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647015001 |
| Highway: | FM2728 | Contract #: | 09241811 |
| Length: | 0.000 | CCSJ: | 6470-15-001 |
| Limits: | |||
| From: | KAUFMAN/ROCKWALL | Check: | $5,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $227,430.00 | % Over/Under | Company |
| Bidder 1 | $212,135.00 | -6.73% | A. L. HELMCAMP, INC. |
| Bidder 2 | $275,975.00 | +21.35% | TOUCHSTONE RESOURCES, LLC |
| Bidder 3 | $287,280.00 | +26.32% | KNIFE RIVER CORPORATION - SOUTH |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 09/11/24 |
| Type: | RC-250 OIL | Seq No: | 1812 |
| Time: | 240 CALENDAR DAYS | Project ID: | MMC - 646837001 |
| Highway: | US0380 | Contract #: | 09241812 |
| Length: | 0.000 | CCSJ: | 6468-37-001 |
| Limits: | |||
| From: | DENTON COUNTY | Check: | $1,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $57,950.00 | % Over/Under | Company |
| Bidder 1 | $45,506.00 | -21.47% | MARTIN RESOURCE MANAGEMENT CORPORATION |
| Bidder 2 | $48,190.00 | -16.84% | WRIGHT ASPHALT PRODUCTS COMPANY LLC |
| State Let Construction Projects for September, 2024 |
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