Bid Totals Page 5 of 36
Last Update: Friday, December 13, 2024
Bid Tabulations Dashboard
This report will no longer be updated, please access links on the Contract Letting page. 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: | PALO PINTO | Let Date: | 08/15/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 0267 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646760001 |
| Highway: | IH0020 | Contract #: | 08240267 |
| Length: | 0.000 | CCSJ: | 6467-60-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS WITHIN | Check: | $4,000 |
| To: | PARKER AND PALO PINTO COUNTIES | Misc Cost: | |
| Estimate | $185,652.00 | % Over/Under | Company |
| Bidder 1 | $167,088.00 | -10.00% | NSG LOGISTICS, LLC |
| Bidder 2 | $182,178.00 | -1.87% | UNITED SALT CORPORATION |
| Bidder 3 | $212,550.00 | +14.49% | THE BARGAIN SOURCE |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | HOWARD | Let Date: | 08/15/24 |
| Type: | FLEXIBLE BASE | Seq No: | 0803 |
| Time: | 183 CALENDAR DAYS | Project ID: | MMC - 647143001 |
| Highway: | IH0020 | Contract #: | 08240803 |
| Length: | 0.000 | CCSJ: | 6471-43-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $3,000 |
| To: | IN THE ABILENE DISTRICT | Misc Cost: | |
| Estimate | $125,422.25 | % Over/Under | Company |
| Bidder 1 | $123,294.75 | -1.70% | VULCAN CONSTRUCTION MATERIALS, LLC |
| Bidder 2 | $135,287.50 | +7.87% | J. H. STRAIN & SONS, INC. |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | SCURRY | Let Date: | 08/20/24 |
| Type: | TRAFFIC CONTROL SERVICES | Seq No: | 0805 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646100001 |
| Highway: | US0084 | Contract #: | 08240805 |
| Length: | 0.000 | CCSJ: | 6461-00-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE | Check: | $9,000 |
| To: | SNYDER AREA | Misc Cost: | |
| Estimate | $434,825.00 | % Over/Under | Company |
| Bidder 1 | $336,613.00 | -22.59% | AWP SAFETY |
| Bidder 2 | $384,101.00 | -11.67% | FC TRAFFIC CONTROL, INC. |
| Bidder 3 | $498,455.00 | +14.63% | BARRICADES UNLIMITED |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | KARNES | Let Date: | 08/20/24 |
| Type: | HYDRAULIC CEMENT | Seq No: | 1601 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 646449001 |
| Highway: | US0181 | Contract #: | 08241601 |
| Length: | 0.000 | CCSJ: | 6464-49-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000 |
| To: | . | Misc Cost: | |
| Estimate | $275,800.00 | % Over/Under | Company |
| Bidder 1 | $266,400.00 | -3.41% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $273,600.00 | -0.80% | TUFFTEX MATERIALS |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | LIVE OAK | Let Date: | 08/20/24 |
| Type: | HOT-MIX COLD-LAID | Seq No: | 1602 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647187001 |
| Highway: | US0281 | Contract #: | 08241602 |
| Length: | 0.000 | CCSJ: | 6471-87-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $7,000 |
| To: | . | Misc Cost: | |
| Estimate | $333,000.00 | % Over/Under | Company |
| Bidder 1 | $293,250.00 | -11.94% | TEXAS MATERIALS GROUP, INC. |
| Bidder 2 | $294,000.00 | -11.71% | BRAUNTEX MATERIALS, INC. |
| Bidder 3 | $331,500.00 | -0.45% | COLORADO MATERIALS, LTD. |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | NUECES | Let Date: | 08/20/24 |
| Type: | HOT MIX | Seq No: | 1603 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647188001 |
| Highway: | SH0358 | Contract #: | 08241603 |
| Length: | 0.000 | CCSJ: | 6471-88-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $12,000 |
| To: | . | Misc Cost: | |
| Estimate | $575,000.00 | % Over/Under | Company |
| Bidder 1 | $523,000.00 | -9.04% | COLORADO MATERIALS, LTD. |
| Bidder 2 | $531,700.00 | -7.53% | ANDERSON COLUMBIA CO., INC. |
| Bidder 3 | $630,000.00 | +9.57% | TOUCHSTONE RESOURCES, LLC |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | KLEBERG | Let Date: | 08/20/24 |
| Type: | CRACK SEAL | Seq No: | 1604 |
| Time: | 25 W | Project ID: | RMC - 646417001 |
| Highway: | BU0077V | Contract #: | 08241604 |
| Length: | 0.000 | CCSJ: | 6464-17-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $3,000 |
| To: | LOCATIONS | Misc Cost: | |
| Estimate | $170,387.50 | % Over/Under | Company |
| Bidder 1 | $199,640.00 | +17.17% | CRACKSEAL OF TEXAS, LLC |
| Bidder 2 | $213,120.00 | +25.08% | D & M CONTRACTORS, LLC |
| Bidder 3 | $301,569.80 | +76.99% | GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | NUECES | Let Date: | 08/20/24 |
| Type: | CRACK SEAL | Seq No: | 1605 |
| Time: | 16 W | Project ID: | RMC - 646418001 |
| Highway: | IH0037 | Contract #: | 08241605 |
| Length: | 0.000 | CCSJ: | 6464-18-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $2,000 |
| To: | LOCATIONS | Misc Cost: | |
| Estimate | $105,400.00 | % Over/Under | Company |
| Bidder 1 | $140,026.00 | +32.85% | D & M CONTRACTORS, LLC |
| Bidder 2 | $177,630.00 | +68.53% | CRACKSEAL OF TEXAS, LLC |
| Bidder 3 | $267,621.00 | +153.91% | GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | KARNES | Let Date: | 08/20/24 |
| Type: | CRACK SEAL | Seq No: | 1606 |
| Time: | 35 W | Project ID: | RMC - 646419001 |
| Highway: | BU0181F | Contract #: | 08241606 |
| Length: | 0.000 | CCSJ: | 6464-19-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $5,000 |
| To: | LOCATIONS | Misc Cost: | |
| Estimate | $235,875.00 | % Over/Under | Company |
| Bidder 1 | $252,597.00 | +7.09% | D & M CONTRACTORS, LLC |
| Bidder 2 | $261,120.00 | +10.70% | CRACKSEAL OF TEXAS, LLC |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | SAN PATRICIO | Let Date: | 08/20/24 |
| Type: | CRACK SEAL | Seq No: | 1607 |
| Time: | 22 W | Project ID: | RMC - 646420001 |
| Highway: | IH0037 | Contract #: | 08241607 |
| Length: | 0.000 | CCSJ: | 6464-20-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $4,000 |
| To: | LOCATIONS | Misc Cost: | |
| Estimate | $205,325.00 | % Over/Under | Company |
| Bidder 1 | $198,732.20 | -3.21% | D & M CONTRACTORS, LLC |
| Bidder 2 | $247,992.00 | +20.78% | CRACKSEAL OF TEXAS, LLC |
| Bidder 3 | $370,210.80 | +80.30% | GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | SAN PATRICIO | Let Date: | 08/20/24 |
| Type: | REHABILITATION OF EXISTING ROADWAY | Seq No: | 1608 |
| Time: | 365 W | Project ID: | RMC - 646461001 |
| Highway: | US0181 | Contract #: | 08241608 |
| Length: | 0.000 | CCSJ: | 6464-61-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $10,000 |
| To: | . | Misc Cost: | |
| Estimate | $498,637.50 | % Over/Under | Company |
| Bidder 1 | $548,370.00 | +9.97% | CK NEWBERRY, LLC |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | POTTER | Let Date: | 08/21/24 |
| Type: | SWEEPING AND DEBRIS REMOVAL | Seq No: | 0401 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647189001 |
| Highway: | US0087 | Contract #: | 08240401 |
| Length: | 0.000 | CCSJ: | 6471-89-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS- SEE PLAN SHEETS | Check: | $6,000 |
| To: | VARIOUS LOCATIONS-SEE PLAN SHEETS | Misc Cost: | |
| Estimate | $288,532.00 | % Over/Under | Company |
| Bidder 1 | $276,499.36 | -4.17% | PANHANDLE SWEEPING & MAINTENANCE, LLC |
| Bidder 2 | $299,769.60 | +3.89% | DOMINION ENGINEERING MANAGEMENT SERVICES (DEMS), LLC |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | BEXAR | Let Date: | 08/22/24 |
| Type: | LARGE SIGN REPLACEMENT | Seq No: | 1501 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646206001 |
| Highway: | IH0035 | Contract #: | 08241501 |
| Length: | 0.000 | CCSJ: | 6462-06-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $5,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $247,291.52 | % Over/Under | Company |
| Bidder 1 | $212,600.00 | -14.03% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 2 | $286,410.00 | +15.82% | TAYLOR CONTRACTING LLC |
| Bidder 3 | $302,630.00 | +22.38% | ABOVE ALL CONTRACTING LLC |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | DIMMIT | Let Date: | 08/22/24 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 2202 |
| Time: | 182 CALENDAR DAYS | Project ID: | MMC - 647067001 |
| Highway: | US0277 | Contract #: | 08242202 |
| Length: | 0.000 | CCSJ: | 6470-67-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $7,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $346,140.00 | % Over/Under | Company |
| Bidder 1 | $343,585.00 | -0.74% | VULCAN CONSTRUCTION MATERIALS, LLC |
| Bidder 2 | $381,255.00 | +10.14% | MARTIN MARIETTA MATERIALS, INC. |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | MAVERICK | Let Date: | 08/22/24 |
| Type: | CLEANING AND SWEEPING HIGHWAYS | Seq No: | 2203 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647152001 |
| Highway: | US0277 | Contract #: | 08242203 |
| Length: | 0.000 | CCSJ: | 6471-52-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $7,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $341,682.90 | % Over/Under | Company |
| Bidder 1 | $297,140.74 | -13.04% | VIZCAINO, L.P. |
| Bidder 2 | $480,593.10 | +40.65% | RK POWER DRIVE SERVICES, INC. |
| State Let Construction Projects for August, 2024 |
| Text version of this page | |||
| County: | BROWN | Let Date: | 08/22/24 |
| Type: | CRACK SEAL | Seq No: | 2301 |
| Time: | 60 W | Project ID: | RMC - 646951001 |
| Highway: | US0377 | Contract #: | 08242301 |
| Length: | 0.000 | CCSJ: | 6469-51-001 |
| Limits: | |||
| From: | DISTRICT-WIDE | Check: | $19,000 |
| To: | DISTRICT-WIDE | Misc Cost: | |
| Estimate | $948,449.76 | % Over/Under | Company |
| Bidder 1 | $767,379.00 | -19.09% | GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
| Bidder 2 | $999,515.00 | +5.38% | D & M CONTRACTORS, LLC |
| State Let Construction Projects for August, 2024 |
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