Bid Totals Page 33 of 35
Last Update: Friday, July 26, 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: | DEWITT | Let Date: | 07/11/24 |
| Type: | RAISED PAVEMENT MARKINGS | Seq No: | 1325 |
| Time: | 45 W | Project ID: | RMC - 646706001 |
| Highway: | SH0111 | Contract #: | 07241325 |
| Length: | 0.000 | CCSJ: | 6467-06-001 |
| Limits: | |||
| From: | DE WITT, ETC. | Check: | $5,000 |
| To: | . | Misc Cost: | |
| Estimate | $268,019.00 | % Over/Under | Company |
| Bidder 1 | $201,152.60 | -24.95% | TRP INFRASTRUCTURE SERVICES, LLC |
| Bidder 2 | $224,850.00 | -16.11% | FC TRAFFIC CONTROL, INC. |
| Bidder 3 | $256,965.20 | -4.12% | PAVEMENT MARKINGS INC. |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | JACKSON | Let Date: | 07/11/24 |
| Type: | RAISED PAVEMENT MARKERS | Seq No: | 1330 |
| Time: | 45 W | Project ID: | RMC - 646758001 |
| Highway: | US0059 | Contract #: | 07241330 |
| Length: | 0.000 | CCSJ: | 6467-58-001 |
| Limits: | |||
| From: | JACKSON, ETC. | Check: | $5,000 |
| To: | . | Misc Cost: | |
| Estimate | $267,617.50 | % Over/Under | Company |
| Bidder 1 | $200,809.50 | -24.96% | TRP INFRASTRUCTURE SERVICES, LLC |
| Bidder 2 | $224,412.00 | -16.14% | FC TRAFFIC CONTROL, INC. |
| Bidder 3 | $231,015.00 | -13.68% | CROSS PLUS CONSTRUCTION, LLC |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | WASHINGTON | Let Date: | 07/11/24 |
| Type: | CRACK SEAL | Seq No: | 1705 |
| Time: | 57 W | Project ID: | RMC - 646471001 |
| Highway: | US0290 | Contract #: | 07241705 |
| Length: | 0.000 | CCSJ: | 6464-71-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $3,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $127,639.00 | % Over/Under | Company |
| Bidder 1 | $170,680.02 | +33.72% | RHINO EQUITY, LLC |
| Bidder 2 | $172,235.00 | +34.94% | ISI CONTRACTING, INC. |
| Bidder 3 | $175,304.00 | +37.34% | D & M CONTRACTORS, LLC |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | CHILDRESS | Let Date: | 07/11/24 |
| Type: | AGGREGATE | Seq No: | 2501 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646211001 |
| Highway: | US0287 | Contract #: | 07242501 |
| Length: | 0.000 | CCSJ: | 6462-11-001 |
| Limits: | |||
| From: | DISTRICTWIDE | Check: | $5,000 |
| To: | DISTRICTWIDE | Misc Cost: | |
| Estimate | $236,000.00 | % Over/Under | Company |
| Bidder 1 | $248,238.00 | +5.19% | VOLCANIC STONE CO. |
| Bidder 2 | $338,040.00 | +43.24% | MARTIN MARIETTA MATERIALS, INC. |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | PECOS | Let Date: | 07/16/24 |
| Type: | AGGREGATE | Seq No: | 0601 |
| Time: | 120 CALENDAR DAYS | Project ID: | MMC - 646956001 |
| Highway: | BI0010G | Contract #: | 07240601 |
| Length: | 0.000 | CCSJ: | 6469-56-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $1,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $45,250.00 | % Over/Under | Company |
| Bidder 1 | $47,500.00 | +4.97% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $49,277.25 | +8.90% | MARTIN MARIETTA MATERIALS, INC. |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | MIDLAND | Let Date: | 07/16/24 |
| Type: | AGGREGATE | Seq No: | 0602 |
| Time: | 120 CALENDAR DAYS | Project ID: | MMC - 646957001 |
| Highway: | IH0020 | Contract #: | 07240602 |
| Length: | 0.000 | CCSJ: | 6469-57-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $1,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $52,500.00 | % Over/Under | Company |
| Bidder 1 | $52,500.00 | +0.00% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $58,989.00 | +12.36% | MARTIN MARIETTA MATERIALS, INC. |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | LIVE OAK | Let Date: | 07/16/24 |
| Type: | HOT MIX | Seq No: | 1601 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647069001 |
| Highway: | US0281 | Contract #: | 07241601 |
| Length: | 0.000 | CCSJ: | 6470-69-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $11,000 |
| To: | . | Misc Cost: | |
| Estimate | $534,000.00 | % Over/Under | Company |
| Bidder 1 | $412,400.00 | -22.77% | TEXAS MATERIALS GROUP, INC. |
| Bidder 2 | $514,000.00 | -3.75% | ANDERSON COLUMBIA CO., INC. |
| Bidder 3 | $562,640.00 | +5.36% | COLORADO MATERIALS, LTD. |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | JIM WELLS | Let Date: | 07/16/24 |
| Type: | HOT MIX | Seq No: | 1602 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647070001 |
| Highway: | US0281 | Contract #: | 07241602 |
| Length: | 0.000 | CCSJ: | 6470-70-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $11,000 |
| To: | . | Misc Cost: | |
| Estimate | $534,000.00 | % Over/Under | Company |
| Bidder 1 | $514,000.00 | -3.75% | ANDERSON COLUMBIA CO., INC. |
| Bidder 2 | $562,640.00 | +5.36% | COLORADO MATERIALS, LTD. |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | KARNES | Let Date: | 07/16/24 |
| Type: | HOT MIX | Seq No: | 1603 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647071001 |
| Highway: | US0181 | Contract #: | 07241603 |
| Length: | 0.000 | CCSJ: | 6470-71-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $12,000 |
| To: | . | Misc Cost: | |
| Estimate | $598,400.00 | % Over/Under | Company |
| Bidder 1 | $571,132.00 | -4.56% | COLORADO MATERIALS, LTD. |
| Bidder 2 | $574,600.00 | -3.98% | TEXAS MATERIALS GROUP, INC. |
| Bidder 3 | $584,800.00 | -2.27% | BRAUNTEX MATERIALS, INC. |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | KARNES | Let Date: | 07/16/24 |
| Type: | SPOT BASE REPAIR | Seq No: | 1604 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646409001 |
| Highway: | US0181 | Contract #: | 07241604 |
| Length: | 0.000 | CCSJ: | 6464-09-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000 |
| To: | . | Misc Cost: | |
| Estimate | $287,387.50 | % Over/Under | Company |
| Bidder 1 | $374,995.00 | +30.48% | CK NEWBERRY, LLC |
| Bidder 2 | $416,406.50 | +44.89% | HUNTER INDUSTRIES, LTD. |
| Bidder 3 | $499,205.00 | +73.70% | TEXAS MATERIALS GROUP, INC. |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | NAVARRO | Let Date: | 07/16/24 |
| Type: | TREE TRIMMING AND BRUSH REMOVAL | Seq No: | 1801 |
| Time: | 84 W | Project ID: | RMC - 646306001 |
| Highway: | SH0031 | Contract #: | 07241801 |
| Length: | 0.000 | CCSJ: | 6463-06-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE | Check: | $4,000 |
| To: | NAVARRO COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $197,010.00 | % Over/Under | Company |
| Bidder 1 | $156,695.00 | -20.46% | RISE UP CONSTRUCTION LLC |
| Bidder 2 | $167,084.00 | -15.19% | BUSHWACKERS CONTRACTING, LLC |
| Bidder 3 | $189,300.00 | -3.91% | BUCK UP SERVICES LIMITED LIABILITY COMPANY |
| Bidder 4 | $191,800.00 | -2.64% | GV LANDSCAPE AND CONSTRUCTION LLC |
| Bidder 5 | $216,700.00 | +9.99% | RHINO EQUITY, LLC |
| Bidder 6 | $252,585.00 | +28.21% | SHALOM SERVICES CORPORATION |
| Bidder 7 | $384,000.00 | +94.91% | DOMINION ENGINEERING MANAGEMENT SERVICES (DEMS), LLC |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 07/16/24 |
| Type: | SMALL SIGN REPLACEMENT | Seq No: | 1802 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646517001 |
| Highway: | US0075 | Contract #: | 07241802 |
| Length: | 0.000 | CCSJ: | 6465-17-001 |
| Limits: | |||
| From: | DALLAS COUNTY LINE | Check: | $3,000 |
| To: | GRAYSON COUNTY LINE | Misc Cost: | |
| Estimate | $151,702.00 | % Over/Under | Company |
| Bidder 1 | $33,300.00 | -78.05% | PACE CONSTRUCTION SERVICES LLC |
| Bidder 2 | $127,500.00 | -15.95% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 3 | $141,550.00 | -6.69% | SYNERGY SIGNS & SERVICES LLC |
| Bidder 4 | $142,275.00 | -6.21% | ODUM SERVICES, LLC |
| Bidder 5 | $175,350.00 | +15.59% | WG ENGINEERING & CONSTRUCTION, LLC |
| Bidder 6 | $180,667.00 | +19.09% | RISE UP CONSTRUCTION LLC |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 07/16/24 |
| Type: | SMALL SIGN REPLACEMENT | Seq No: | 1803 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 644907001 |
| Highway: | IH0035E | Contract #: | 07241803 |
| Length: | 0.000 | CCSJ: | 6449-07-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS | Check: | $5,000 |
| To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $265,470.00 | % Over/Under | Company |
| Bidder 1 | $51,700.00 | -80.53% | PACE CONSTRUCTION SERVICES LLC |
| Bidder 2 | $176,200.00 | -33.63% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 3 | $216,800.00 | -18.33% | SYNERGY SIGNS & SERVICES LLC |
| Bidder 4 | $230,000.00 | -13.36% | ODUM SERVICES, LLC |
| Bidder 5 | $255,670.00 | -3.69% | WG ENGINEERING & CONSTRUCTION, LLC |
| Bidder 6 | $300,000.00 | +13.01% | DOMINION ENGINEERING MANAGEMENT SERVICES (DEMS), LLC |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 07/16/24 |
| Type: | SPECIALTY MARKINGS | Seq No: | 1851 |
| Time: | 68 W | Project ID: | RMC - 646519001 |
| Highway: | US0075 | Contract #: | 07241851 |
| Length: | 0.000 | CCSJ: | 6465-19-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE COLLIN | Check: | $6,000 |
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $289,219.91 | % Over/Under | Company |
| Bidder 1 | $205,752.20 | -28.86% | RHINO EQUITY, LLC |
| Bidder 2 | $263,502.00 | -8.89% | TRP INFRASTRUCTURE SERVICES, LLC |
| Bidder 3 | $265,819.16 | -8.09% | STRIPE-A-ZONE, LLC |
| Bidder 4 | $390,906.56 | +35.16% | TRAFFIC HIGHWAY MAINTENANCE, LLC |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | MCLENNAN | Let Date: | 07/23/24 |
| Type: | TREE TRIMMING AND BRUSH REMOVAL | Seq No: | 0951 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646936001 |
| Highway: | US0077 | Contract #: | 07240951 |
| Length: | 0.000 | CCSJ: | 6469-36-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $2,000 |
| To: | IN MCLENNAN COUNTY | Misc Cost: | |
| Estimate | $116,460.77 | % Over/Under | Company |
| Bidder 1 | $92,299.98 | -20.75% | BUSHWACKERS CONTRACTING, LLC |
| Bidder 2 | $113,030.03 | -2.95% | BOEN LANDSCAPING & IRRIGATION, LLC |
| Bidder 3 | $120,625.00 | +3.58% | BUCK UP SERVICES LIMITED LIABILITY COMPANY |
| State Let Construction Projects for July, 2024 |
| Text version of this page | |||
| County: | BELL | Let Date: | 07/23/24 |
| Type: | TREE TRIMMING AND BRUSH REMOVAL | Seq No: | 0953 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646937001 |
| Highway: | FM1670 | Contract #: | 07240953 |
| Length: | 0.000 | CCSJ: | 6469-37-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $4,000 |
| To: | ACROSS BELL COUNTY | Misc Cost: | |
| Estimate | $183,480.00 | % Over/Under | Company |
| Bidder 1 | $148,201.96 | -19.23% | ALLIES LAND CLEARING |
| Bidder 2 | $165,148.00 | -9.99% | BUSHWACKERS CONTRACTING, LLC |
| Bidder 3 | $170,310.05 | -7.18% | BOEN LANDSCAPING & IRRIGATION, LLC |
| Bidder 4 | $195,500.00 | +6.55% | BUCK UP SERVICES LIMITED LIABILITY COMPANY |
| State Let Construction Projects for July, 2024 |
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