Bid Totals Page 21 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: | MCLENNAN | Let Date: | 10/31/24 |
| Type: | LARGE SIGN REPLACEMENT | Seq No: | 0901 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647331001 |
| Highway: | SH0006 | Contract #: | 10240901 |
| Length: | 0.000 | CCSJ: | 6473-31-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $7,000 |
| To: | ACROSS THE WACO DISTRICT | Misc Cost: | |
| Estimate | $331,020.45 | % Over/Under | Company |
| Bidder 1 | $402,350.00 | +21.55% | ODUM SERVICES, LLC |
| Bidder 2 | $444,039.00 | +34.14% | RISE UP CONSTRUCTION LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | HOUSTON | Let Date: | 10/31/24 |
| Type: | DITCH CLEANING AND RESHAPING | Seq No: | 1107 |
| Time: | 75 W | Project ID: | RMC - 647408001 |
| Highway: | FM2022 | Contract #: | 10241107 |
| Length: | 0.000 | CCSJ: | 6474-08-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE HOUSTON CO | Check: | $8,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $424,911.50 | % Over/Under | Company |
| Bidder 1 | $380,104.92 | -10.54% | TEXAS DRAINAGE INC. |
| Bidder 2 | $423,645.00 | -0.30% | AAD CONTRACTING INC. |
| Bidder 3 | $589,697.20 | +38.78% | BK FIELD OPERATIONS LLC |
| Bidder 4 | $673,584.00 | +58.52% | GARRET SHIELDS INFRASTRUCTURE |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | TRINITY | Let Date: | 10/31/24 |
| Type: | METAL BEAM GUARD FENCE REPAIR | Seq No: | 1109 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647181001 |
| Highway: | US0287 | Contract #: | 10241109 |
| Length: | 0.000 | CCSJ: | 6471-81-001 |
| Limits: | |||
| From: | TRINITY COUNTY MAINTENANCE SECTION | Check: | $4,000 |
| To: | VARIOUS LOCATIONS | Misc Cost: | |
| Estimate | $205,905.99 | % Over/Under | Company |
| Bidder 1 | $173,970.00 | -15.51% | ACE CONTRACTORS, INC. |
| Bidder 2 | $199,975.00 | -2.88% | AAD CONTRACTING INC. |
| Bidder 3 | $227,170.00 | +10.33% | AUSTIN BARRICADE COMPANY, L.L.C. |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | NACOGDOCHES | Let Date: | 10/31/24 |
| Type: | BRIDGE PREVENTATIVE MAINTENANCE | Seq No: | 1110 |
| Time: | 30 W | Project ID: | BPM - 647179001 |
| Highway: | SH0021 | Contract #: | 10241110 |
| Length: | 0.000 | CCSJ: | 6471-79-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $8,000 |
| To: | VARIOUS LOCATIONS | Misc Cost: | |
| Estimate | $380,435.00 | % Over/Under | Company |
| Bidder 1 | $323,160.00 | -15.06% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 2 | $340,529.00 | -10.49% | BK FIELD OPERATIONS LLC |
| Bidder 3 | $356,680.00 | -6.24% | PATHFIELD INVESTMENTS LLC |
| Bidder 4 | $374,410.00 | -1.58% | AAD CONTRACTING INC. |
| Bidder 5 | $384,781.00 | +1.14% | BECK-REIT & SONS, LTD. |
| Bidder 6 | $387,975.00 | +1.98% | B & MS CONSTRUCTION, INC. |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 10/31/24 |
| Type: | BRIDGE JOINT CLEANING AND SEALING | Seq No: | 1807 |
| Time: | 29 W | Project ID: | BPM - 646961001 |
| Highway: | IH0035W | Contract #: | 10241807 |
| Length: | 0.000 | CCSJ: | 6469-61-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN DENTON | Check: | $8,000 |
| To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $377,358.00 | % Over/Under | Company |
| Bidder 1 | $293,532.00 | -22.21% | SCR CIVIL CONSTRUCTION, LLC |
| Bidder 2 | $312,200.00 | -17.27% | 12TWELVE ROAD AND BRIDGE LLC |
| Bidder 3 | $320,671.00 | -15.02% | ROY JORGENSEN ASSOCIATES, INC. |
| Bidder 4 | $322,740.00 | -14.47% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 5 | $375,000.00 | -0.62% | IBCTX, LLC |
| Bidder 6 | $461,600.00 | +22.32% | SHALOM SERVICES CORPORATION |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 10/31/24 |
| Type: | SMALL SIGN REPLACEMENT | Seq No: | 1808 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646517001 |
| Highway: | US0075 | Contract #: | 10241808 |
| Length: | 0.000 | CCSJ: | 6465-17-001 |
| Limits: | |||
| From: | DALLAS COUNTY LINE | Check: | $3,000 |
| To: | GRAYSON COUNTY LINE | Misc Cost: | |
| Estimate | $151,682.00 | % Over/Under | Company |
| Bidder 1 | $102,300.00 | -32.56% | SYNERGY SIGNS & SERVICES LLC |
| Bidder 2 | $128,054.00 | -15.58% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 3 | $157,015.00 | +3.52% | ROAD SOLUTIONS L.L.C. |
| Bidder 4 | $187,850.00 | +23.84% | ODUM SERVICES, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 10/31/24 |
| Type: | REPAIR/REPLACE CONCRETE BARRIER | Seq No: | 1810 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647243001 |
| Highway: | US0075 | Contract #: | 10241810 |
| Length: | 0.000 | CCSJ: | 6472-43-001 |
| Limits: | |||
| From: | SH 190/PGBT | Check: | $6,000 |
| To: | THROCKMORTON | Misc Cost: | |
| Estimate | $283,095.00 | % Over/Under | Company |
| Bidder 1 | $244,800.00 | -13.53% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 2 | $245,500.00 | -13.28% | IBCTX, LLC |
| Bidder 3 | $337,980.00 | +19.39% | GIBSON & ASSOCIATES, INC. |
| Bidder 4 | $364,500.00 | +28.76% | AAD CONTRACTING INC. |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 10/31/24 |
| Type: | BRIDGE RAIL REPAIR | Seq No: | 1811 |
| Time: | 50 W | Project ID: | BPM - 646282001 |
| Highway: | SH0114 | Contract #: | 10241811 |
| Length: | 0.000 | CCSJ: | 6462-82-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS | Check: | $2,000 |
| To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $109,887.80 | % Over/Under | Company |
| Bidder 1 | $98,979.00 | -9.93% | BK FIELD OPERATIONS LLC |
| Bidder 2 | $108,050.00 | -1.67% | AAD CONTRACTING INC. |
| Bidder 3 | $118,610.00 | +7.94% | IBCTX, LLC |
| Bidder 4 | $128,300.00 | +16.76% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 5 | $241,050.00 | +119.36% | ROY JORGENSEN ASSOCIATES, INC. |
| Bidder 6 | $466,290.00 | +324.33% | SCR CIVIL CONSTRUCTION, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | KAUFMAN | Let Date: | 10/31/24 |
| Type: | ASPHALTIC PATCHING MATERIAL | Seq No: | 1812 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647536001 |
| Highway: | FM2728 | Contract #: | 10241812 |
| Length: | 0.000 | CCSJ: | 6475-36-001 |
| Limits: | |||
| From: | KAUFMAN/ROCKWALL | Check: | $3,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $159,800.00 | % Over/Under | Company |
| Bidder 1 | $159,552.00 | -0.16% | WALLER COUNTY ASPHALT INC. |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 10/31/24 |
| Type: | SWEEPING AND DEBRIS REMOVAL | Seq No: | 1813 |
| Time: | 180 CALENDAR DAYS | Project ID: | RMC - 646480001 |
| Highway: | IH0035 | Contract #: | 10241813 |
| Length: | 0.000 | CCSJ: | 6464-80-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE | Check: | $16,000 |
| To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $739,430.60 | % Over/Under | Company |
| Bidder 1 | $669,741.13 | -9.42% | SWEEPING CORPORATION OF AMERICA, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 10/31/24 |
| Type: | SMALL SIGN REPLACEMENT | Seq No: | 1814 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 644907001 |
| Highway: | IH0035E | Contract #: | 10241814 |
| Length: | 0.000 | CCSJ: | 6449-07-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS | Check: | $4,000 |
| To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $208,112.00 | % Over/Under | Company |
| Bidder 1 | $139,435.00 | -33.00% | SYNERGY SIGNS & SERVICES LLC |
| Bidder 2 | $178,090.00 | -14.43% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 3 | $201,815.00 | -3.03% | ROAD SOLUTIONS L.L.C. |
| Bidder 4 | $238,500.00 | +14.60% | ODUM SERVICES, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | DENTON | Let Date: | 10/31/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1815 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647545001 |
| Highway: | US0380 | Contract #: | 10241815 |
| Length: | 0.000 | CCSJ: | 6475-45-001 |
| Limits: | |||
| From: | FROM DENTON COUNTY | Check: | $2,000 |
| To: | TO MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $75,000.00 | % Over/Under | Company |
| Bidder 1 | $64,680.00 | -13.76% | THE BARGAIN SOURCE |
| Bidder 2 | $69,638.00 | -7.15% | NSG LOGISTICS, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 10/31/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1816 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647546001 |
| Highway: | IH0030 | Contract #: | 10241816 |
| Length: | 0.000 | CCSJ: | 6475-46-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN | Check: | $8,000 |
| To: | DALLAS COUNTY | Misc Cost: | |
| Estimate | $393,750.00 | % Over/Under | Company |
| Bidder 1 | $329,167.00 | -16.40% | THE BARGAIN SOURCE |
| Bidder 2 | $340,317.00 | -13.57% | NSG LOGISTICS, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | ELLIS | Let Date: | 10/31/24 |
| Type: | WINTER WEATHER MATERIAL | Seq No: | 1817 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647473001 |
| Highway: | FM0876 | Contract #: | 10241817 |
| Length: | 0.000 | CCSJ: | 6474-73-001 |
| Limits: | |||
| From: | ELLIS | Check: | $3,000 |
| To: | MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $165,000.00 | % Over/Under | Company |
| Bidder 1 | $164,650.00 | -0.21% | NSG LOGISTICS, LLC |
| Bidder 2 | $193,800.00 | +17.45% | THE BARGAIN SOURCE |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | STEPHENS | Let Date: | 10/31/24 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 2301 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647508001 |
| Highway: | US0180 | Contract #: | 10242301 |
| Length: | 0.000 | CCSJ: | 6475-08-001 |
| Limits: | |||
| From: | STEPHENS COUNTY | Check: | $5,000 |
| To: | STEPHENS COUNTY | Misc Cost: | |
| Estimate | $267,308.50 | % Over/Under | Company |
| Bidder 1 | $282,842.50 | +5.81% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 2 | $284,426.75 | +6.40% | VULCAN CONSTRUCTION MATERIALS, LLC |
| State Let Construction Projects for October, 2024 |
| Text version of this page | |||
| County: | EASTLAND | Let Date: | 10/31/24 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 2302 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647510001 |
| Highway: | IH0020 | Contract #: | 10242302 |
| Length: | 0.000 | CCSJ: | 6475-10-001 |
| Limits: | |||
| From: | EASTLAND COUNTY | Check: | $6,000 |
| To: | EASTLAND COUNTY | Misc Cost: | |
| Estimate | $283,880.00 | % Over/Under | Company |
| Bidder 1 | $270,560.00 | -4.69% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 2 | $271,700.00 | -4.29% | VULCAN CONSTRUCTION MATERIALS, LLC |
| State Let Construction Projects for October, 2024 |
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