Bid Totals Page 28 of 28
Last Update: Tuesday, November 25, 2014
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| Text version of this page | |||
| County: | NAVARRO | Let Date: | 11/05/14 |
| Type: | VEGETATION MANAGEMENT | Seq No: | 4204 |
| Time: | 74 W | Project ID: | RMC - 627503001 |
| Highway: | SH0031 | Contract #: | 11144204 |
| Length: | 0.000 | CCSJ: | 6275-03-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN NAVARRO | Check: | $11,000.00 |
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $527,998.07 | % Over/Under | Company |
| Bidder 1 | $418,894.30 | -20.66% | C & C MOWING CONTRACTORS, INC. |
| Bidder 2 | $533,019.00 | +0.95% | CEN-TEX IRRIGATION SYSTEMS, INC. |
| Bidder 3 | $658,350.01 | +24.69% | ANTHONY SERVICES |
| Bidder 4 | $710,885.00 | +34.64% | DEANGELO BROTHERS LLC |
| State Let Maintenance Projects for November, 2014 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 11/05/14 |
| Type: | NON-SITE SPECIFIC ROADWAY ILLUMINATION MAINTENANCE | Seq No: | 4205 |
| Time: | 720 CALENDAR DAYS | Project ID: | RMC - 627044001 |
| Highway: | IH0035E | Contract #: | 11144205 |
| Length: | 0.000 | CCSJ: | 6270-44-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN | Check: | $16,000.00 |
| To: | THE DALLAS DISTRICT | Misc Cost: | |
| Estimate | $802,775.00 | % Over/Under | Company |
| Bidder 1 | $732,800.00 | -8.72% | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
| Bidder 2 | $1,148,890.00 | +43.11% | AMERICAN LIGHTING AND SIGNALIZATION, INC. |
| Bidder 3 | $1,443,340.00 | +79.79% | ROY JORGENSEN ASSOCIATES, INC. |
| State Let Maintenance Projects for November, 2014 |
| Text version of this page | |||
| County: | BRISCOE | Let Date: | 11/05/14 |
| Type: | SEALCOAT | Seq No: | 4206 |
| Time: | 15 W | Project ID: | RMC - 627452001 |
| Highway: | FM0284 | Contract #: | 11144206 |
| Length: | 0.000 | CCSJ: | 6274-52-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $21,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $1,035,143.90 | % Over/Under | Company |
| Bidder 1 | $921,396.00 | -10.99% | MISSOURI PETROLEUM PRODUCTS COMPANY LLC |
| Bidder 2 | $1,023,980.46 | -1.08% | BLACKTOPPER TECHNOLOGY, INC. |
| Bidder 3 | $1,024,345.48 | -1.04% | LIPHAM ASPHALT AND PAVING COMPANY, LLC |
| Bidder 4 | $1,027,423.28 | -0.75% | NORTHEASTERN PAVERS, INC. |
| Bidder 5 | $1,351,458.08 | +30.56% | INTERMOUNTAIN SLURRY SEAL, INC. |
| State Let Maintenance Projects for November, 2014 |
| Text version of this page | |||
| County: | TRAVIS | Let Date: | 11/05/14 |
| Type: | PAVEMENT MARKINGS AND MARKERS | Seq No: | 4207 |
| Time: | 548 W | Project ID: | RMC - 627600001 |
| Highway: | IH0035 | Contract #: | 11144207 |
| Length: | 0.000 | CCSJ: | 6276-00-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE AUSTIN | Check: | $42,000.00 |
| To: | DISTRICT | Misc Cost: | |
| Estimate | $2,111,225.00 | % Over/Under | Company |
| Bidder 1 | $1,962,755.00 | -7.03% | ROADSAFE TRAFFIC SYSTEMS, INC. |
| Bidder 2 | $2,087,775.00 | -1.11% | TRP CONSTRUCTION GROUP, LLC |
| Bidder 3 | $2,175,130.00 | +3.03% | D. I. J. CONSTRUCTION, INC. |
| Bidder 4 | $2,379,050.00 | +12.69% | FLASHER EQUIPMENT COMPANY |
| Bidder 5 | $3,162,100.00 | +49.78% | TOTAL HIGHWAY MAINTENANCE, LLC |
| State Let Maintenance Projects for November, 2014 |
| Text version of this page | |||
| County: | KARNES | Let Date: | 11/05/14 |
| Type: | SEAL COAT | Seq No: | 4208 |
| Time: | 53 W | Project ID: | RMC - 627440001 |
| Highway: | FM1353 | Contract #: | 11144208 |
| Length: | 0.000 | CCSJ: | 6274-40-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $100,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $5,320,979.08 | % Over/Under | Company |
| Bidder 1 | $5,145,520.78 | -3.30% | RONALD R. WAGNER & CO., LP |
| Bidder 2 | $5,156,674.54 | -3.09% | BRANNAN PAVING CO., LTD. |
| Bidder 3 | $5,592,030.93 | +5.09% | CLARK CONSTRUCTION OF TEXAS, INC. |
| State Let Maintenance Projects for November, 2014 |
| Text version of this page | |||
| County: | BROWN | Let Date: | 11/05/14 |
| Type: | CLEANING AND SEALING CRACKS | Seq No: | 4209 |
| Time: | 48 W | Project ID: | RMC - 627836001 |
| Highway: | US0377 | Contract #: | 11144209 |
| Length: | 0.000 | CCSJ: | 6278-36-001 |
| Limits: | |||
| From: | DISTRICT-WIDE | Check: | $11,000.00 |
| To: | DISTRICT-WIDE | Misc Cost: | |
| Estimate | $567,795.46 | % Over/Under | Company |
| Bidder 1 | $392,285.70 | -30.91% | KUNTZ CONTRACTING CORP. |
| Bidder 2 | $521,899.16 | -8.08% | D & M CONTRACTORS, LLC |
| Bidder 3 | $598,093.56 | +5.34% | STARCON INDUSTRIES INC. |
| Bidder 4 | $636,617.15 | +12.12% | KEGLEY, INC. |
| Bidder 5 | $668,591.28 | +17.75% | ANTHONY SERVICES |
| Bidder 6 | $835,739.10 | +47.19% | ISI CONTRACTING, INC. |
| State Let Maintenance Projects for November, 2014 |
| Text version of this page | |||
| County: | MCLENNAN | Let Date: | 11/05/14 |
| Type: | METAL BEAM GUARD FENCE, ETC. | Seq No: | 4210 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627909001 |
| Highway: | US0084 | Contract #: | 11144210 |
| Length: | 0.000 | CCSJ: | 6279-09-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN FALLS, HILL, | Check: | $7,000.00 |
| To: | LIMESTONE AND MCLENNAN COUNTIES | Misc Cost: | |
| Estimate | $333,706.92 | % Over/Under | Company |
| Bidder 1 | $305,968.00 | -8.31% | T & L CLEANING SERVICES |
| Bidder 2 | $483,495.50 | +44.89% | VANN/ELLI, INC. |
| State Let Maintenance Projects for November, 2014 |
| Text version of this page | |||
| County: | BOSQUE | Let Date: | 11/05/14 |
| Type: | FLAGGING AND TRAFFIC CONTROL | Seq No: | 4211 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 627970001 |
| Highway: | SH0006 | Contract #: | 11144211 |
| Length: | 0.000 | CCSJ: | 6279-70-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN BELL,BOSQUE,CO | Check: | $40,000.00 |
| To: | FALLS,HAMILTON,HILL,LIMSTONE & MCLE | Misc Cost: | |
| Estimate | $1,986,390.00 | % Over/Under | Company |
| Bidder 1 | $1,686,130.00 | -15.12% | N-LINE TRAFFIC MAINTENANCE, L.P. |
| Bidder 2 | $2,694,500.00 | +35.65% | TOTAL HIGHWAY MAINTENANCE, LLC |
| State Let Maintenance Projects for November, 2014 |
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