Bid Totals Page 25 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: | KAUFMAN | Let Date: | 09/11/24 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 1813 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647012001 |
| Highway: | FM2728 | Contract #: | 09241813 |
| Length: | 0.000 | CCSJ: | 6470-12-001 |
| Limits: | |||
| From: | KAUFMAN/ROCKWALL | Check: | $4,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $183,625.00 | % Over/Under | Company |
| Bidder 1 | $176,836.25 | -3.70% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 2 | $183,177.50 | -0.24% | VULCAN CONSTRUCTION MATERIALS, 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: | 1814 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 646702001 |
| Highway: | US0380 | Contract #: | 09241814 |
| Length: | 0.000 | CCSJ: | 6467-02-001 |
| Limits: | |||
| From: | DENTON COUNTY | Check: | $2,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $84,480.00 | % Over/Under | Company |
| Bidder 1 | $173,808.00 | +105.74% | THE BARGAIN SOURCE |
| Bidder 2 | $189,778.00 | +124.64% | NSG LOGISTICS, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 09/11/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1815 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 647016001 |
| Highway: | FM2728 | Contract #: | 09241815 |
| Length: | 0.000 | CCSJ: | 6470-16-001 |
| Limits: | |||
| From: | KAUFMAN/ROCKWALL | Check: | $5,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $262,800.00 | % Over/Under | Company |
| Bidder 1 | $237,240.00 | -9.73% | NSG LOGISTICS, LLC |
| Bidder 2 | $254,657.50 | -3.10% | THE BARGAIN SOURCE |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 09/11/24 |
| Type: | TREE TRIMMING AND BRUSH REMOVAL | Seq No: | 1816 |
| Time: | 115 W | Project ID: | RMC - 646865001 |
| Highway: | IH0020 | Contract #: | 09241816 |
| Length: | 0.000 | CCSJ: | 6468-65-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE KAUFMAN - | Check: | $6,000 |
| To: | ROCKWALL MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $302,677.00 | % Over/Under | Company |
| Bidder 1 | $227,054.00 | -24.98% | EASTGATE SERVICES |
| Bidder 2 | $259,962.00 | -14.11% | MARLANE CONSTRUCTION, LLC |
| Bidder 3 | $274,090.00 | -9.44% | RHINO EQUITY, LLC |
| Bidder 4 | $277,683.00 | -8.26% | ABESCAPE GROUP LLC |
| Bidder 5 | $279,720.00 | -7.58% | BOEN LANDSCAPING & IRRIGATION, LLC |
| Bidder 6 | $305,758.00 | +1.02% | BUCK UP SERVICES LIMITED LIABILITY COMPANY |
| Bidder 7 | $398,794.00 | +31.76% | SHALOM SERVICES CORPORATION |
| Bidder 8 | $543,750.00 | +79.65% | JACKSON EXCAVATION, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | NAVARRO | Let Date: | 09/11/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1817 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 647098001 |
| Highway: | SH0031 | Contract #: | 09241817 |
| Length: | 0.000 | CCSJ: | 6470-98-001 |
| Limits: | |||
| From: | NAVARRO | Check: | $3,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $137,500.00 | % Over/Under | Company |
| Bidder 1 | $144,450.00 | +5.05% | THE BARGAIN SOURCE |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 09/11/24 |
| Type: | ASPHALTIC PATCHING MATERIAL | Seq No: | 1818 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647014001 |
| Highway: | FM2728 | Contract #: | 09241818 |
| Length: | 0.000 | CCSJ: | 6470-14-001 |
| Limits: | |||
| From: | KAUFMAN/ROCKWALL | Check: | $3,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $167,400.00 | % Over/Under | Company |
| Bidder 1 | $79,776.00 | -52.34% | WALLER COUNTY ASPHALT INC. |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | NAVARRO | Let Date: | 09/11/24 |
| Type: | EMULSION | Seq No: | 1819 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 647099001 |
| Highway: | SH0031 | Contract #: | 09241819 |
| Length: | 0.000 | CCSJ: | 6470-99-001 |
| Limits: | |||
| From: | NAVARRO | Check: | $3,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $157,500.00 | % Over/Under | Company |
| Bidder 1 | $154,900.00 | -1.65% | ERGON ASPHALT & EMULSIONS, INC. |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | NAVARRO | Let Date: | 09/11/24 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 1820 |
| Time: | 210 CALENDAR DAYS | Project ID: | MMC - 647101001 |
| Highway: | SH0031 | Contract #: | 09241820 |
| Length: | 0.000 | CCSJ: | 6471-01-001 |
| Limits: | |||
| From: | NAVARRO | Check: | $1,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $73,600.00 | % Over/Under | Company |
| Bidder 1 | $73,330.00 | -0.37% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 2 | $74,850.00 | +1.70% | VULCAN CONSTRUCTION MATERIALS, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 09/11/24 |
| Type: | CRASH CUSHION ATTENUATOR REPAIR | Seq No: | 1821 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647174001 |
| Highway: | IH0035W | Contract #: | 09241821 |
| Length: | 0.000 | CCSJ: | 6471-74-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS | Check: | $18,000 |
| To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $917,000.00 | % Over/Under | Company |
| Bidder 1 | $559,210.00 | -39.02% | ROSS SA ENTERPRISE LLC |
| Bidder 2 | $684,500.00 | -25.35% | ROY JORGENSEN ASSOCIATES, INC. |
| Bidder 3 | $741,102.00 | -19.18% | BK FIELD OPERATIONS LLC |
| Bidder 4 | $1,039,500.00 | +13.36% | HAZMAT INTERNATIONAL, INC. |
| Bidder 5 | $1,068,460.00 | +16.52% | MARCOM'S MOWING SERVICE, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 09/11/24 |
| Type: | BRIDGE JOINT CLEANING AND SEALING | Seq No: | 1822 |
| Time: | 30 W | Project ID: | BPM - 646378001 |
| Highway: | US0075 | Contract #: | 09241822 |
| Length: | 0.000 | CCSJ: | 6463-78-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS | Check: | $7,000 |
| To: | IN THE COLLIN MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $357,838.81 | % Over/Under | Company |
| Bidder 1 | $255,025.00 | -28.73% | 12TWELVE ROAD AND BRIDGE LLC |
| Bidder 2 | $283,540.00 | -20.76% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 3 | $360,050.00 | +0.62% | IBCTX, LLC |
| Bidder 4 | $362,538.00 | +1.31% | GIBSON & ASSOCIATES, INC. |
| Bidder 5 | $398,120.00 | +11.26% | ROY JORGENSEN ASSOCIATES, INC. |
| Bidder 6 | $405,690.00 | +13.37% | ICOS MANAGEMENT, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | VAL VERDE | Let Date: | 09/12/24 |
| Type: | LANDSCAPE MAINTENANCE | Seq No: | 2201 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647157001 |
| Highway: | SS0239 | Contract #: | 09242201 |
| Length: | 0.000 | CCSJ: | 6471-57-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $0 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $15,000.00 | % Over/Under | Company |
| Bidder 1 | $14,130.00 | -5.80% | THE ROLLING GROUP LLC |
| Bidder 2 | $14,800.00 | -1.33% | TEXAS CUTTERS |
| Bidder 3 | $17,900.00 | +19.33% | A & F, LLC |
| Bidder 4 | $34,600.00 | +130.67% | AAD CONTRACTING INC. |
| Bidder 5 | $42,500.00 | +183.33% | CONCAN SERVICES LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | VAL VERDE | Let Date: | 09/12/24 |
| Type: | SWEEPING AND DEBRIS REMOVAL | Seq No: | 2202 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647206001 |
| Highway: | US0277 | Contract #: | 09242202 |
| Length: | 0.000 | CCSJ: | 6472-06-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $3,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $132,808.76 | % Over/Under | Company |
| Bidder 1 | $158,504.00 | +19.35% | RK POWER DRIVE SERVICES, INC. |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | VAL VERDE | Let Date: | 09/12/24 |
| Type: | MOWING HIGHWAY RIGHT OF WAY | Seq No: | 2203 |
| Time: | 365 W | Project ID: | RMC - 647153001 |
| Highway: | US0277 | Contract #: | 09242203 |
| Length: | 0.000 | CCSJ: | 6471-53-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $7,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $332,260.00 | % Over/Under | Company |
| Bidder 1 | $273,112.70 | -17.80% | R&M INCORPORATED |
| Bidder 2 | $312,798.00 | -5.86% | JOSE ERNESTO SALAZAR, LLC |
| Bidder 3 | $354,588.00 | +6.72% | CONCAN SERVICES LLC |
| Bidder 4 | $360,785.00 | +8.59% | AAD CONTRACTING INC. |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | HENDERSON | Let Date: | 09/17/24 |
| Type: | BRIDGE JOINT CLEANING AND SEALING | Seq No: | 1001 |
| Time: | 240 CALENDAR DAYS | Project ID: | BPM - 647097001 |
| Highway: | SH0019 | Contract #: | 09241001 |
| Length: | 0.000 | CCSJ: | 6470-97-001 |
| Limits: | |||
| From: | VARIOUS BRIDGES IN HENDERSON, SMITH | Check: | $9,000 |
| To: | AND VAN ZANDT COUNTIES | Misc Cost: | |
| Estimate | $431,410.00 | % Over/Under | Company |
| Bidder 1 | $460,630.00 | +6.77% | B & MS CONSTRUCTION, INC. |
| Bidder 2 | $497,360.00 | +15.29% | RED BARON BUILDING COMPANY, LLC |
| Bidder 3 | $498,615.00 | +15.58% | SCR CIVIL CONSTRUCTION, LLC |
| Bidder 4 | $508,825.68 | +17.94% | 12TWELVE ROAD AND BRIDGE LLC |
| Bidder 5 | $515,870.00 | +19.58% | ICOS MANAGEMENT, LLC |
| Bidder 6 | $586,065.00 | +35.85% | PATHFIELD INVESTMENTS LLC |
| Bidder 7 | $687,025.00 | +59.25% | CRACKSEAL OF TEXAS, LLC |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | WEBB | Let Date: | 09/17/24 |
| Type: | CLEANING AND SWEEPING HIGHWAYS | Seq No: | 2206 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647221001 |
| Highway: | IH0035 | Contract #: | 09242206 |
| Length: | 0.000 | CCSJ: | 6472-21-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $15,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $732,915.00 | % Over/Under | Company |
| Bidder 1 | $816,829.00 | +11.45% | PROFESSIONAL TRAFFIC CONTROL LLC |
| Bidder 2 | $872,452.00 | +19.04% | RK POWER DRIVE SERVICES, INC. |
| State Let Construction Projects for September, 2024 |
| Text version of this page | |||
| County: | CHILDRESS | Let Date: | 09/17/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 2503 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647382001 |
| Highway: | US0287 | Contract #: | 09242503 |
| Length: | 0.000 | CCSJ: | 6473-82-001 |
| Limits: | |||
| From: | DISTRICTWIDE | Check: | $8,000 |
| To: | DISTRICTWIDE | Misc Cost: | |
| Estimate | $387,800.00 | % Over/Under | Company |
| Bidder 1 | $376,027.50 | -3.04% | NSG LOGISTICS, LLC |
| Bidder 2 | $378,181.00 | -2.48% | UNITED SALT CORPORATION |
| Bidder 3 | $409,223.10 | +5.52% | THE BARGAIN SOURCE |
| State Let Construction Projects for September, 2024 |
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