Bid Totals Page 41 of 47
Last Update: Thursday, December 01, 2022
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: | BEE | Let Date: | 11/15/22 |
| Type: | FLEXIBLE BASE | Seq No: | 1605 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 642434001 |
| Highway: | US0059 | Contract #: | 11221605 |
| Length: | 0.000 | CCSJ: | 6424-34-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000 |
| To: | . | Misc Cost: | |
| Estimate | $292,500.00 | % Over/Under | Company |
| Bidder 1 | $235,625.00 | -19.44% | BRAUNTEX MATERIALS, INC. |
| Bidder 2 | $260,000.00 | -11.11% | DIGG COMMERCIAL, LLC |
| Bidder 3 | $312,650.00 | +6.89% | COLORADO MATERIALS, LTD. |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | GOLIAD | Let Date: | 11/15/22 |
| Type: | FLEXIBLE BASE | Seq No: | 1606 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 642436001 |
| Highway: | US0059 | Contract #: | 11221606 |
| Length: | 0.000 | CCSJ: | 6424-36-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000 |
| To: | . | Misc Cost: | |
| Estimate | $292,500.00 | % Over/Under | Company |
| Bidder 1 | $235,625.00 | -19.44% | BRAUNTEX MATERIALS, INC. |
| Bidder 2 | $292,500.00 | +0.00% | DIGG COMMERCIAL, LLC |
| Bidder 3 | $299,994.50 | +2.56% | MEDINA AGGREGATES, LLC |
| Bidder 4 | $312,650.00 | +6.89% | COLORADO MATERIALS, LTD. |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | REFUGIO | Let Date: | 11/15/22 |
| Type: | FLEXIBLE BASE | Seq No: | 1607 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 642438001 |
| Highway: | FM0774 | Contract #: | 11221607 |
| Length: | 0.000 | CCSJ: | 6424-38-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000 |
| To: | . | Misc Cost: | |
| Estimate | $292,500.00 | % Over/Under | Company |
| Bidder 1 | $286,000.00 | -2.22% | DIGG COMMERCIAL, LLC |
| Bidder 2 | $287,625.00 | -1.67% | BRAUNTEX MATERIALS, INC. |
| Bidder 3 | $348,400.00 | +19.11% | COLORADO MATERIALS, LTD. |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | ARANSAS | Let Date: | 11/15/22 |
| Type: | FLEXIBLE BASE | Seq No: | 1608 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 642689001 |
| Highway: | FM3036 | Contract #: | 11221608 |
| Length: | 0.000 | CCSJ: | 6426-89-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000 |
| To: | . | Misc Cost: | |
| Estimate | $292,500.00 | % Over/Under | Company |
| Bidder 1 | $286,000.00 | -2.22% | DIGG COMMERCIAL, LLC |
| Bidder 2 | $359,125.00 | +22.78% | BRAUNTEX MATERIALS, INC. |
| Bidder 3 | $501,020.00 | +71.29% | COLORADO MATERIALS, LTD. |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | NUECES | Let Date: | 11/15/22 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1609 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 642671001 |
| Highway: | SH0044 | Contract #: | 11221609 |
| Length: | 0.000 | CCSJ: | 6426-71-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $2,000 |
| To: | . | Misc Cost: | |
| Estimate | $100,096.00 | % Over/Under | Company |
| Bidder 1 | $104,960.00 | +4.86% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $104,960.00 | +4.86% | SOUTHWEST ENVIROTX PARTNERS, LLC |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | KARNES | Let Date: | 11/15/22 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1610 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 642673001 |
| Highway: | US0181 | Contract #: | 11221610 |
| Length: | 0.000 | CCSJ: | 6426-73-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $1,000 |
| To: | . | Misc Cost: | |
| Estimate | $60,576.00 | % Over/Under | Company |
| Bidder 1 | $63,360.00 | +4.60% | SOUTHWEST ENVIROTX PARTNERS, LLC |
| Bidder 2 | $63,360.00 | +4.60% | TOUCHSTONE RESOURCES, LLC |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | BRAZOS | Let Date: | 11/15/22 |
| Type: | TREE REMOVAL | Seq No: | 1703 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 642404001 |
| Highway: | SH0006 | Contract #: | 11221703 |
| Length: | 0.000 | CCSJ: | 6424-04-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $3,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $147,875.00 | % Over/Under | Company |
| Bidder 1 | $269,400.00 | +82.18% | GV LANDSCAPE AND CONSTRUCTION LLC |
| Bidder 2 | $313,925.00 | +112.29% | CROSS PLUS CONSTRUCTION, LLC |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | WALKER | Let Date: | 11/15/22 |
| Type: | CUTBACK | Seq No: | 1709 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 642242001 |
| Highway: | IH0045 | Contract #: | 11221709 |
| Length: | 0.000 | CCSJ: | 6422-42-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $4,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $192,000.00 | % Over/Under | Company |
| Bidder 1 | $181,320.00 | -5.56% | MARTIN RESOURCE MANAGEMENT CORPORATION |
| Bidder 2 | $224,640.00 | +17.00% | WRIGHT ASPHALT PRODUCTS COMPANY LLC |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | WALKER | Let Date: | 11/15/22 |
| Type: | ROCK/RIPRAP | Seq No: | 1713 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 642277001 |
| Highway: | IH0045 | Contract #: | 11221713 |
| Length: | 0.000 | CCSJ: | 6422-77-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $4,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $186,000.00 | % Over/Under | Company |
| Bidder 1 | $193,900.00 | +4.25% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $215,600.00 | +15.91% | DIGG COMMERCIAL, LLC |
| Bidder 3 | $223,200.00 | +20.00% | A. L. HELMCAMP, INC. |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 11/15/22 |
| Type: | STORM SEWER AND DRAIN INLET CLEANING | Seq No: | 1805 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 642269001 |
| Highway: | IH0030 | Contract #: | 11221805 |
| Length: | 0.000 | CCSJ: | 6422-69-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE NORTHEAST | Check: | $5,000 |
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $268,750.00 | % Over/Under | Company |
| Bidder 1 | $267,905.00 | -0.31% | SHALOM SERVICES CORPORATION |
| Bidder 2 | $397,550.00 | +47.93% | FNH CONSTRUCTION, LLC |
| Bidder 3 | $505,550.00 | +88.11% | E.V.G. ENTERPRISE |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 11/15/22 |
| Type: | STORM SEWER AND DRAIN INLET CLEANING | Seq No: | 1806 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 642267001 |
| Highway: | US0080 | Contract #: | 11221806 |
| Length: | 0.000 | CCSJ: | 6422-67-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE SOUTHEAST | Check: | $5,000 |
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $265,250.00 | % Over/Under | Company |
| Bidder 1 | $268,980.00 | +1.41% | SHALOM SERVICES CORPORATION |
| Bidder 2 | $390,050.00 | +47.05% | FNH CONSTRUCTION, LLC |
| Bidder 3 | $501,250.00 | +88.97% | E.V.G. ENTERPRISE |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 11/15/22 |
| Type: | HOT MIX | Seq No: | 1820 |
| Time: | 120 CALENDAR DAYS | Project ID: | MMC - 642177001 |
| Highway: | US0380 | Contract #: | 11221820 |
| Length: | 0.000 | CCSJ: | 6421-77-001 |
| Limits: | |||
| From: | DENTON COUNTY | Check: | $4,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $224,700.00 | % Over/Under | Company |
| Bidder 1 | $181,300.00 | -19.31% | EUROVIA ATLANTIC COAST LLC |
| Bidder 2 | $196,000.00 | -12.77% | JAGOE-PUBLIC COMPANY |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 11/15/22 |
| Type: | AGGREGATE | Seq No: | 1822 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 642420001 |
| Highway: | FM2728 | Contract #: | 11221822 |
| Length: | 0.000 | CCSJ: | 6424-20-001 |
| Limits: | |||
| From: | KAUFMAN/ROCKWALL | Check: | $5,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $261,000.00 | % Over/Under | Company |
| Bidder 1 | $265,000.00 | +1.53% | ARCOSA LWS, LLC |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 11/15/22 |
| Type: | FLEXIBLE BASE | Seq No: | 1823 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 642428001 |
| Highway: | FM2728 | Contract #: | 11221823 |
| Length: | 0.000 | CCSJ: | 6424-28-001 |
| Limits: | |||
| From: | KAUFMAN/ROCKWALL | Check: | $4,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $224,000.00 | % Over/Under | Company |
| Bidder 1 | $232,000.00 | +3.57% | FNH CONSTRUCTION, LLC |
| Bidder 2 | $360,320.00 | +60.86% | A. L. HELMCAMP, INC. |
| Bidder 3 | $367,600.00 | +64.11% | KNIFE RIVER CORPORATION - SOUTH |
| Bidder 4 | $384,000.00 | +71.43% | DIGG COMMERCIAL, LLC |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | TRINITY | Let Date: | 11/16/22 |
| Type: | REPAIR/UPGRADE & MAINTENANCE OF MBGF | Seq No: | 1105 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 641829001 |
| Highway: | SH0019 | Contract #: | 11221105 |
| Length: | 0.000 | CCSJ: | 6418-29-001 |
| Limits: | |||
| From: | TRINITY COUNTY MAINTENANCE SECTION | Check: | $5,000 |
| To: | VARIOUS ROADWAYS | Misc Cost: | |
| Estimate | $262,350.00 | % Over/Under | Company |
| Bidder 1 | $224,750.00 | -14.33% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 2 | $233,562.00 | -10.97% | RHINO EQUITY, LLC |
| Bidder 3 | $264,702.00 | +0.90% | ACE CONTRACTORS, INC. |
| State Let Construction Projects for November, 2022 |
| Text version of this page | |||
| County: | WASHINGTON | Let Date: | 11/16/22 |
| Type: | MOWING HIGHWAY RIGHT OF WAY | Seq No: | 1701 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 642399001 |
| Highway: | US0290 | Contract #: | 11221701 |
| Length: | 0.000 | CCSJ: | 6423-99-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $4,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $223,205.00 | % Over/Under | Company |
| Bidder 1 | $239,906.96 | +7.48% | WELLMANN ENTERPRISES |
| State Let Construction Projects for November, 2022 |
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