Bid Totals Page 27 of 27
Last Update: Thursday, February 26, 2015
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| Text version of this page | |||
| County: | FAYETTE | Let Date: | 02/04/15 |
| Type: | MOWING | Seq No: | 4205 |
| Time: | 105 W | Project ID: | RMC - 627717001 |
| Highway: | US0077 | Contract #: | 02154205 |
| Length: | 0.000 | CCSJ: | 6277-17-001 |
| Limits: | |||
| From: | FAYETTE COUNTY | Check: | $7,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $361,000.00 | % Over/Under | Company |
| Bidder 1 | $404,320.00 | +12.00% | C & C MOWING CONTRACTORS, INC. |
| Bidder 2 | $425,980.00 | +18.00% | WAYNE YANCEY, INC. |
| Bidder 3 | $432,333.60 | +19.76% | P-VILLE, INCORPORATED |
| State Let Maintenance Projects for February, 2015 |
| Text version of this page | |||
| County: | VICTORIA | Let Date: | 02/04/15 |
| Type: | MOWING | Seq No: | 4206 |
| Time: | 130 W | Project ID: | RMC - 627719001 |
| Highway: | US0059 | Contract #: | 02154206 |
| Length: | 0.000 | CCSJ: | 6277-19-001 |
| Limits: | |||
| From: | VICTORIA COUNTY | Check: | $9,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $459,350.00 | % Over/Under | Company |
| Bidder 1 | $435,806.06 | -5.13% | COASTAL MAINTENANCE |
| Bidder 2 | $518,320.00 | +12.84% | C & C MOWING CONTRACTORS, INC. |
| Bidder 3 | $590,785.60 | +28.61% | P-VILLE, INCORPORATED |
| Bidder 4 | $749,460.90 | +63.16% | SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
| State Let Maintenance Projects for February, 2015 |
| Text version of this page | |||
| County: | BASTROP | Let Date: | 02/04/15 |
| Type: | REPAIR GUARDRAIL | Seq No: | 4207 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 627635001 |
| Highway: | US0290 | Contract #: | 02154207 |
| Length: | 0.000 | CCSJ: | 6276-35-001 |
| Limits: | |||
| From: | DISTRICT 14: | Check: | $15,000.00 |
| To: | LEE, BASTROP, CALDWELL, & HAYS COU | Misc Cost: | |
| Estimate | $740,049.36 | % Over/Under | Company |
| Bidder 1 | $762,967.88 | +3.10% | CKORP, LLC |
| Bidder 2 | $879,930.50 | +18.90% | ISI CONTRACTING, INC. |
| State Let Maintenance Projects for February, 2015 |
| Text version of this page | |||
| County: | NUECES | Let Date: | 02/04/15 |
| Type: | CLEANING, SWEEPING, & DEBRIS REMOVAL | Seq No: | 4208 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 628228001 |
| Highway: | IH0037 | Contract #: | 02154208 |
| Length: | 0.000 | CCSJ: | 6282-28-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $27,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $1,354,129.19 | % Over/Under | Company |
| Bidder 1 | $1,913,235.40 | +41.29% | ISI CONTRACTING, INC. |
| State Let Maintenance Projects for February, 2015 |
| Text version of this page | |||
| County: | LLANO | Let Date: | 02/04/15 |
| Type: | BRIDGE DECK REPLACEMENT AND STRIPING | Seq No: | 4209 |
| Time: | 150 W | Project ID: | BPM - 627449001 |
| Highway: | SH0029 | Contract #: | 02154209 |
| Length: | 0.000 | CCSJ: | 6274-49-001 |
| Limits: | |||
| From: | AT PECAN CREEK | Check: | $16,000.00 |
| To: | 1.00 MI W OF SH 16 | Misc Cost: | |
| Estimate | $822,666.69 | % Over/Under | Company |
| Bidder 1 | $1,745,167.23 | +112.14% | SCR CONSTRUCTION CO., INC. |
| State Let Maintenance Projects for February, 2015 |
| Text version of this page | |||
| County: | CHILDRESS | Let Date: | 02/04/15 |
| Type: | REPAIR WORK ON BRIDGES | Seq No: | 4210 |
| Time: | 72 W | Project ID: | BPM - 627454001 |
| Highway: | US0287 | Contract #: | 02154210 |
| Length: | 0.000 | CCSJ: | 6274-54-001 |
| Limits: | |||
| From: | SEE SHEET PLANS | Check: | $12,000.00 |
| To: | SEE SHEET PLANS | Misc Cost: | |
| Estimate | $600,360.00 | % Over/Under | Company |
| Bidder 1 | $473,000.00 | -21.21% | RESTEK, INC. |
| Bidder 2 | $545,960.00 | -9.06% | L.C. JORDAN & SON |
| Bidder 3 | $575,400.00 | -4.16% | GILVIN-TERRILL, LTD. |
| Bidder 4 | $810,760.00 | +35.05% | SCR CONSTRUCTION CO., INC. |
| State Let Maintenance Projects for February, 2015 |
| Text version of this page | |||
| County: | GALVESTON | Let Date: | 02/04/15 |
| Type: | FENDER SYSTEM REPAIR | Seq No: | 4211 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 625576001 |
| Highway: | SH0124 | Contract #: | 02154211 |
| Length: | 0.000 | CCSJ: | 6255-76-001 |
| Limits: | |||
| From: | VARIOUS FENDER SYSTEMS IN HOU DIST | Check: | $64,000.00 |
| To: | VARIOUS FENDER SYSTEMS IN HOU DIST | Misc Cost: | |
| Estimate | $3,197,525.00 | % Over/Under | Company |
| Bidder 1 | $5,662,441.00 | +77.09% | TEXAS GULF CONSTRUCTION COMPANY, INC. |
| State Let Maintenance Projects for February, 2015 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 02/04/15 |
| Type: | RETRACE & REPL PAVEMENT MARKINGS | Seq No: | 4212 |
| Time: | 731 CALENDAR DAYS | Project ID: | RMC - 627138001 |
| Highway: | IH0610 | Contract #: | 02154212 |
| Length: | 0.000 | CCSJ: | 6271-38-001 |
| Limits: | |||
| From: | VARIOUS HWYS HARRIS COUNTY | Check: | $18,000.00 |
| To: | VARIOUS HWYS HARRIS COUNTY | Misc Cost: | $5,307.05 |
| Estimate | $902,666.00 | % Over/Under | Company |
| Bidder 1 | $692,325.00 | -23.30% | BATTERSON, LLP |
| Bidder 2 | $787,195.00 | -12.79% | ROADSAFE TRAFFIC SYSTEMS, INC. |
| State Let Maintenance Projects for February, 2015 |
| Text version of this page | |||
| County: | CAMERON | Let Date: | 02/04/15 |
| Type: | BRIDGE PREVENTIVE MAINTENANCE | Seq No: | 4213 |
| Time: | 80 W | Project ID: | BPM - 624267001 |
| Highway: | FM1419 | Contract #: | 02154213 |
| Length: | 0.000 | CCSJ: | 6242-67-001 |
| Limits: | |||
| From: | DISTRICT WIDE | Check: | $17,000.00 |
| To: | VARIOUS ROADWAYS | Misc Cost: | $30,000.00 |
| Estimate | $810,923.00 | % Over/Under | Company |
| Bidder 1 | $794,148.50 | -2.07% | VALLEY INFRASTRUCTURE, INC. |
| Bidder 2 | $981,242.00 | +21.00% | SCR CONSTRUCTION CO., INC. |
| Bidder 3 | $1,067,528.30 | +31.64% | FOREMOST PAVING, INC. |
| Bidder 4 | $1,410,095.00 | +73.89% | ISI CONTRACTING, INC. |
| Bidder 5 | $1,416,047.50 | +74.62% | IOC COMPANY LLC |
| State Let Maintenance Projects for February, 2015 |
| Text version of this page | |||
| County: | HIDALGO | Let Date: | 02/04/15 |
| Type: | REMOVAL/INSTALLATION OF LARGE AND SMALL GUIDE SIGN | Seq No: | 4214 |
| Time: | 320 W | Project ID: | RMC - 627350001 |
| Highway: | IH0002 | Contract #: | 02154214 |
| Length: | 0.000 | CCSJ: | 6273-50-001 |
| Limits: | |||
| From: | IH-2, IH-69C, & IH-69E | Check: | $62,000.00 |
| To: | VARIOUS LOCATIONS | Misc Cost: | |
| Estimate | $3,118,722.60 | % Over/Under | Company |
| Bidder 1 | $2,482,900.88 | -20.39% | MIDASCO, LLC |
| Bidder 2 | $2,747,222.34 | -11.91% | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
| Bidder 3 | $2,834,471.06 | -9.11% | STAR OPERATIONS, INC. |
| Bidder 4 | $3,211,901.41 | +2.99% | THE LEVY COMPANY, L.P. |
| State Let Maintenance Projects for February, 2015 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 02/04/15 |
| Type: | ON-CALL TRAFFIC CONTROL SERVICES | Seq No: | 4215 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627656001 |
| Highway: | SH0078 | Contract #: | 02154215 |
| Length: | 0.000 | CCSJ: | 6276-56-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE DALLAS | Check: | $8,000.00 |
| To: | COUNTY MAINTENANCE SECTIONS | Misc Cost: | |
| Estimate | $400,382.00 | % Over/Under | Company |
| Bidder 1 | $389,355.46 | -2.75% | ALTUS TRAFFIC MANAGEMENT LLC |
| Bidder 2 | $595,677.00 | +48.78% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Bidder 3 | $942,076.50 | +135.29% | N-LINE TRAFFIC MAINTENANCE, L.P. |
| State Let Maintenance Projects for February, 2015 |
| Text version of this page | |||
| County: | ELLIS | Let Date: | 02/04/15 |
| Type: | ON-CALL TRAFFIC CONTROL SERVICES | Seq No: | 4216 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627662001 |
| Highway: | US0287 | Contract #: | 02154216 |
| Length: | 0.000 | CCSJ: | 6276-62-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE ELLIS | Check: | $11,000.00 |
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $539,940.00 | % Over/Under | Company |
| Bidder 1 | $533,147.45 | -1.26% | ALTUS TRAFFIC MANAGEMENT LLC |
| Bidder 2 | $628,480.00 | +16.40% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Bidder 3 | $1,261,770.00 | +133.69% | N-LINE TRAFFIC MAINTENANCE, L.P. |
| State Let Maintenance Projects for February, 2015 |
| Text version of this page | |||
| County: | TAYLOR | Let Date: | 02/04/15 |
| Type: | ON DEMAND MBGF | Seq No: | 4217 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 628311001 |
| Highway: | IH0020 | Contract #: | 02154217 |
| Length: | 0.000 | CCSJ: | 6283-11-001 |
| Limits: | |||
| From: | TAYLOR, CALLAHAN | Check: | $14,000.00 |
| To: | AND SHACKELFORD COUNTIES | Misc Cost: | |
| Estimate | $683,654.40 | % Over/Under | Company |
| Bidder 1 | $767,384.50 | +12.25% | CKORP, LLC |
| State Let Maintenance Projects for February, 2015 |
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