Bid Totals Page 17 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: | CHEROKEE | Let Date: | 10/08/24 |
| Type: | TREE TRIMMING AND BRUSH REMOVAL | Seq No: | 1008 |
| Time: | 48 W | Project ID: | RMC - 647210001 |
| Highway: | SH0021 | Contract #: | 10241008 |
| Length: | 0.000 | CCSJ: | 6472-10-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN | Check: | $2,000 |
| To: | CHEROKEE COUNTY | Misc Cost: | |
| Estimate | $111,900.00 | % Over/Under | Company |
| Bidder 1 | $86,335.00 | -22.85% | MARLANE CONSTRUCTION, LLC |
| Bidder 2 | $88,707.75 | -20.73% | S FOWLER SERVICES LLC |
| Bidder 3 | $93,515.00 | -16.43% | REEDER INDUSTRIES INC |
| Bidder 4 | $101,781.00 | -9.04% | BOEN LANDSCAPING & IRRIGATION, LLC |
| Bidder 5 | $105,924.00 | -5.34% | AZA CONSTRUCTION INC |
| Bidder 6 | $106,188.15 | -5.10% | THE ROLLING GROUP LLC |
| Bidder 7 | $160,588.75 | +43.51% | EXCEL MULCHING |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | BRAZOS | Let Date: | 10/08/24 |
| Type: | CUTBACK | Seq No: | 1701 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647423001 |
| Highway: | SH0006 | Contract #: | 10241701 |
| Length: | 0.000 | CCSJ: | 6474-23-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $3,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $153,000.00 | % Over/Under | Company |
| Bidder 1 | $130,320.00 | -14.82% | MARTIN RESOURCE MANAGEMENT CORPORATION |
| Bidder 2 | $133,440.00 | -12.78% | WRIGHT ASPHALT PRODUCTS COMPANY LLC |
| Bidder 3 | $143,520.00 | -6.20% | CLEVELAND ASPHALT PRODUCTS, INC. |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | WALKER | Let Date: | 10/08/24 |
| Type: | CUTBACK | Seq No: | 1702 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647424001 |
| Highway: | IH0045 | Contract #: | 10241702 |
| Length: | 0.000 | CCSJ: | 6474-24-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $4,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $204,000.00 | % Over/Under | Company |
| Bidder 1 | $174,960.00 | -14.24% | MARTIN RESOURCE MANAGEMENT CORPORATION |
| Bidder 2 | $178,440.00 | -12.53% | WRIGHT ASPHALT PRODUCTS COMPANY LLC |
| Bidder 3 | $190,200.00 | -6.76% | CLEVELAND ASPHALT PRODUCTS, INC. |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | DUVAL | Let Date: | 10/08/24 |
| Type: | EMULSION | Seq No: | 2203 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 647314001 |
| Highway: | SH0044 | Contract #: | 10242203 |
| Length: | 0.000 | CCSJ: | 6473-14-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $10,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $515,760.00 | % Over/Under | Company |
| Bidder 1 | $512,200.00 | -0.69% | ERGON ASPHALT & EMULSIONS, INC. |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | WEBB | Let Date: | 10/08/24 |
| Type: | LANDSCAPE MAINTENANCE | Seq No: | 2205 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 647258001 |
| Highway: | IH0035 | Contract #: | 10242205 |
| Length: | 0.000 | CCSJ: | 6472-58-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $16,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $775,562.00 | % Over/Under | Company |
| Bidder 1 | $684,342.40 | -11.76% | RK POWER DRIVE SERVICES, INC. |
| Bidder 2 | $765,288.56 | -1.32% | BK FIELD OPERATIONS LLC |
| Bidder 3 | $1,013,984.00 | +30.74% | ABOVE ALL CONTRACTING LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | CHILDRESS | Let Date: | 10/08/24 |
| Type: | CRACK SEAL | Seq No: | 2501 |
| Time: | 25 W | Project ID: | RMC - 647026001 |
| Highway: | US0062 | Contract #: | 10242501 |
| Length: | 0.000 | CCSJ: | 6470-26-001 |
| Limits: | |||
| From: | DISTRICTWIDE | Check: | $17,000 |
| To: | DISTRICTWIDE | Misc Cost: | |
| Estimate | $826,000.00 | % Over/Under | Company |
| Bidder 1 | $867,300.00 | +5.00% | D & M CONTRACTORS, LLC |
| Bidder 2 | $916,720.00 | +10.98% | GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
| Bidder 3 | $1,234,700.00 | +49.48% | ICOS MANAGEMENT, LLC |
| Bidder 4 | $1,259,736.00 | +52.51% | CRACKSEAL OF TEXAS, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | DONLEY | Let Date: | 10/08/24 |
| Type: | BRIDGE PREVENTATIVE MAINTENANCE | Seq No: | 2502 |
| Time: | 102 W | Project ID: | BPM - 646907001 |
| Highway: | US0287 | Contract #: | 10242502 |
| Length: | 0.000 | CCSJ: | 6469-07-001 |
| Limits: | |||
| From: | DISTRICTWIDE | Check: | $15,000 |
| To: | DISTRICTWIDE | Misc Cost: | |
| Estimate | $854,615.00 | % Over/Under | Company |
| Bidder 1 | $724,905.60 | -15.18% | BLACKSMITH VENTURES LLC |
| Bidder 2 | $730,285.00 | -14.55% | ROAD DOCTORS LLC |
| Bidder 3 | $888,567.00 | +3.97% | B & MS CONSTRUCTION, INC. |
| Bidder 4 | $964,860.00 | +12.90% | PATHFIELD INVESTMENTS LLC |
| Bidder 5 | $973,515.00 | +13.91% | MB WESTERN INDUSTRIAL CONTRACTING CO. |
| Bidder 6 | $1,104,269.85 | +29.21% | SCR CIVIL CONSTRUCTION, LLC |
| Bidder 7 | $1,123,400.00 | +31.45% | ICOS MANAGEMENT, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | CHILDRESS | Let Date: | 10/08/24 |
| Type: | FLEXIBLE BASE | Seq No: | 2503 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647466001 |
| Highway: | US0287 | Contract #: | 10242503 |
| Length: | 0.000 | CCSJ: | 6474-66-001 |
| Limits: | |||
| From: | DISTRICTWIDE | Check: | $6,000 |
| To: | DISTRICTWIDE | Misc Cost: | |
| Estimate | $284,500.00 | % Over/Under | Company |
| Bidder 1 | $247,000.00 | -13.18% | TOUCHSTONE RESOURCES, LLC |
| Bidder 2 | $267,395.00 | -6.01% | DIGG COMMERCIAL, LLC |
| Bidder 3 | $284,450.00 | -0.02% | B & G ELECTRIC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | BURNET | Let Date: | 10/09/24 |
| Type: | MOWING HIGHWAY RIGHT OF WAY | Seq No: | 1401 |
| Time: | 92 W | Project ID: | RMC - 647431001 |
| Highway: | US0281 | Contract #: | 10241401 |
| Length: | 0.000 | CCSJ: | 6474-31-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $7,000 |
| To: | BURNET AND LLANO COUNTY | Misc Cost: | |
| Estimate | $341,240.00 | % Over/Under | Company |
| Bidder 1 | $337,264.00 | -1.17% | JASCO |
| Bidder 2 | $339,533.00 | -0.50% | ABESCAPE GROUP LLC |
| Bidder 3 | $357,432.00 | +4.75% | ORTEGA'S LAWN AND LANDSCAPING, LLC |
| Bidder 4 | $462,740.00 | +35.61% | CROSS PLUS CONSTRUCTION, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 10/09/24 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 1801 |
| Time: | 120 CALENDAR DAYS | Project ID: | MMC - 646953001 |
| Highway: | US0380 | Contract #: | 10241801 |
| Length: | 0.000 | CCSJ: | 6469-53-001 |
| Limits: | |||
| From: | DENTON COUNTY | Check: | $2,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $82,500.00 | % Over/Under | Company |
| Bidder 1 | $79,415.00 | -3.74% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 2 | $82,785.00 | +0.35% | VULCAN CONSTRUCTION MATERIALS, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 10/09/24 |
| Type: | BRIDGE SCOUR REPAIR | Seq No: | 1802 |
| Time: | 16 W | Project ID: | BPM - 646526001 |
| Highway: | FM2499 | Contract #: | 10241802 |
| Length: | 0.000 | CCSJ: | 6465-26-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE | Check: | $4,000 |
| To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $176,550.00 | % Over/Under | Company |
| Bidder 1 | $147,816.00 | -16.28% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 2 | $149,617.00 | -15.26% | BK FIELD OPERATIONS LLC |
| Bidder 3 | $160,880.00 | -8.88% | ROAD DOCTORS LLC |
| Bidder 4 | $166,100.00 | -5.92% | AAD CONTRACTING INC. |
| Bidder 5 | $169,000.00 | -4.28% | PALMER HALL CONSTRUCTION |
| Bidder 6 | $171,100.00 | -3.09% | MB WESTERN INDUSTRIAL CONTRACTING CO. |
| Bidder 7 | $227,536.00 | +28.88% | SHALOM SERVICES CORPORATION |
| Bidder 8 | $271,500.00 | +53.78% | IBCTX, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 10/09/24 |
| Type: | TRAFFIC CONTROL SERVICES | Seq No: | 1803 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647039001 |
| Highway: | US0075 | Contract #: | 10241803 |
| Length: | 0.000 | CCSJ: | 6470-39-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE COLLIN | Check: | $11,000 |
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $553,577.28 | % Over/Under | Company |
| Bidder 1 | $386,560.00 | -30.17% | FC TRAFFIC CONTROL, INC. |
| Bidder 2 | $482,212.00 | -12.89% | AWP SAFETY |
| Bidder 3 | $624,740.00 | +12.86% | BARRICADES UNLIMITED |
| Bidder 4 | $873,400.00 | +57.77% | TRAFFIC HIGHWAY MAINTENANCE, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 10/09/24 |
| Type: | BRIDGE PREVENTATIVE MAINTENANCE | Seq No: | 1804 |
| Time: | 9 W | Project ID: | BPM - 647058001 |
| Highway: | FM0455 | Contract #: | 10241804 |
| Length: | 0.000 | CCSJ: | 6470-58-001 |
| Limits: | |||
| From: | 3.10 MI W | Check: | $1,000 |
| To: | OF SH 289 | Misc Cost: | |
| Estimate | $52,286.02 | % Over/Under | Company |
| Bidder 1 | $50,101.00 | -4.18% | BK FIELD OPERATIONS LLC |
| Bidder 2 | $58,900.00 | +12.65% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 3 | $62,150.00 | +18.87% | ROAD DOCTORS LLC |
| Bidder 4 | $68,320.00 | +30.67% | SHALOM SERVICES CORPORATION |
| Bidder 5 | $85,280.00 | +63.10% | ICOS MANAGEMENT, LLC |
| Bidder 6 | $86,450.00 | +65.34% | IBCTX, LLC |
| Bidder 7 | $104,760.00 | +100.36% | AAD CONTRACTING INC. |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 10/09/24 |
| Type: | BRIDGE REPAIR | Seq No: | 1805 |
| Time: | 11 W | Project ID: | BPM - 647054001 |
| Highway: | IH0030 | Contract #: | 10241805 |
| Length: | 0.000 | CCSJ: | 6470-54-001 |
| Limits: | |||
| From: | ON IH 30 IN THE | Check: | $16,000 |
| To: | EAST DALLAS COUNTY MAINTENANCE SECT | Misc Cost: | |
| Estimate | $822,625.00 | % Over/Under | Company |
| Bidder 1 | $493,270.00 | -40.04% | GIBSON & ASSOCIATES, INC. |
| Bidder 2 | $560,875.00 | -31.82% | RAGLE CONSTRUCTION, INC. |
| Bidder 3 | $615,450.00 | -25.18% | TAYLOR CONTRACTING LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 10/09/24 |
| Type: | BRIDGE PREVENTATIVE MAINTENANCE | Seq No: | 1806 |
| Time: | 22 W | Project ID: | BPM - 647066001 |
| Highway: | FM1461 | Contract #: | 10241806 |
| Length: | 0.000 | CCSJ: | 6470-66-001 |
| Limits: | |||
| From: | FM6 AT | Check: | $1,000 |
| To: | BOIS D'ARC CREEK | Misc Cost: | |
| Estimate | $69,251.84 | % Over/Under | Company |
| Bidder 1 | $60,242.00 | -13.01% | BK FIELD OPERATIONS LLC |
| Bidder 2 | $60,375.00 | -12.82% | PALMER HALL CONSTRUCTION |
| Bidder 3 | $63,280.00 | -8.62% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 4 | $69,170.00 | -0.12% | ROAD DOCTORS LLC |
| Bidder 5 | $76,730.00 | +10.80% | SHALOM SERVICES CORPORATION |
| Bidder 6 | $96,730.00 | +39.68% | AAD CONTRACTING INC. |
| Bidder 7 | $99,600.00 | +43.82% | IBCTX, LLC |
| Bidder 8 | $127,135.00 | +83.58% | CATOCON, INC. |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | HARRISON | Let Date: | 10/09/24 |
| Type: | AGGREGATE | Seq No: | 1901 |
| Time: | 120 CALENDAR DAYS | Project ID: | MMC - 647369001 |
| Highway: | IH0020 | Contract #: | 10241901 |
| Length: | 0.000 | CCSJ: | 6473-69-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS | Check: | $19,000 |
| To: | VARIOUS ROADWAYS | Misc Cost: | |
| Estimate | $972,638.78 | % Over/Under | Company |
| Bidder 1 | $1,118,576.40 | +15.00% | RK HALL, LLC |
| Bidder 2 | $1,801,892.90 | +85.26% | MARTIN MARIETTA MATERIALS, INC. |
| State Let Construction Projects for October, 2024 |
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