Last Update: Wednesday, December 04, 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: | COLLIN | Let Date: | 11/13/24 |
Type: | ROCK/RIPRAP | Seq No: | 1802 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647470001 |
Highway: | SH0005 | Contract #: | 11241802 |
Length: | 0.000 | CCSJ: | 6474-70-001 |
Limits: | |
From: | COLLIN COUNTY | Check: | $1,000 |
To: | MAINTENANCE SECTION | Misc Cost: | |
Text version of this page |
County: | DENTON | Let Date: | 11/13/24 |
Type: | MOWING HIGHWAY RIGHT OF WAY | Seq No: | 1803 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646963001 |
Highway: | IH0035 | Contract #: | 11241803 |
Length: | 0.000 | CCSJ: | 6469-63-001 |
Limits: | |
From: | VARIOUS ROADWAYS IN | Check: | $11,000 |
To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
Text version of this page |
County: | ELLIS | Let Date: | 11/13/24 |
Type: | REMOVAL AND DISPOSAL OF DRIFTWOOD | Seq No: | 1804 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647148001 |
Highway: | IH0045 | Contract #: | 11241804 |
Length: | 0.000 | CCSJ: | 6471-48-001 |
Limits: | |
From: | VARIOUS ROADWAYS IN THE | Check: | $5,000 |
To: | ELLIS COUNTY MAINTENANCE SECTION | Misc Cost: | |
Estimate | $263,160.00 | % Over/Under | Company |
Bidder 1 | $225,042.00 | -14.48% | RHINO EQUITY, LLC |
Bidder 2 | $245,012.00 | -6.90% | BK FIELD OPERATIONS LLC |
Bidder 3 | $248,980.00 | -5.39% | ABESCAPE GROUP LLC |
Bidder 4 | $283,712.00 | +7.81% | GARRET SHIELDS INFRASTRUCTURE |
Bidder 5 | $310,042.00 | +17.82% | S FOWLER SERVICES LLC |
Bidder 6 | $499,542.00 | +89.82% | RISE UP CONSTRUCTION LLC |
Bidder 7 | $511,000.00 | +94.18% | SHALOM SERVICES CORPORATION |
Bidder 8 | $583,262.00 | +121.64% | ICOS MANAGEMENT, LLC |
Text version of this page |
County: | DENTON | Let Date: | 11/13/24 |
Type: | MOWING HIGHWAY RIGHT OF WAY | Seq No: | 1805 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646964001 |
Highway: | FM0156 | Contract #: | 11241805 |
Length: | 0.000 | CCSJ: | 6469-64-001 |
Limits: | |
From: | VARIOUS ROADWAYS IN DENTON | Check: | $5,000 |
To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
Estimate | $231,609.60 | % Over/Under | Company |
Bidder 1 | $190,368.00 | -17.81% | ICOS MANAGEMENT, LLC |
Bidder 2 | $191,665.00 | -17.25% | ANTHONY SERVICES |
Bidder 3 | $195,288.56 | -15.68% | ABESCAPE GROUP LLC |
Bidder 4 | $198,600.00 | -14.25% | EAGLE BARRICADE, LLC |
Bidder 5 | $210,721.00 | -9.02% | GARRET SHIELDS INFRASTRUCTURE |
Bidder 6 | $252,300.00 | +8.93% | SUNDROP GARDENS LANDSCAPING, LLC |
Bidder 7 | $270,880.00 | +16.96% | USA AMTECH, INC. |
Text version of this page |
County: | ELLIS | Let Date: | 11/13/24 |
Type: | TREE TRIMMING AND BRUSH REMOVAL | Seq No: | 1806 |
Time: | 81 W | Project ID: | RMC - 647134001 |
Highway: | BI0045G | Contract #: | 11241806 |
Length: | 0.000 | CCSJ: | 6471-34-001 |
Limits: | |
From: | VARIOUS ROADWAYS IN THE | Check: | $5,000 |
To: | ELLIS COUNTY MAINTENANCE SECTION | Misc Cost: | |
Estimate | $265,700.00 | % Over/Under | Company |
Bidder 1 | $225,950.00 | -14.96% | RHINO EQUITY, LLC |
Bidder 2 | $239,501.00 | -9.86% | CROSS PLUS CONSTRUCTION, LLC |
Bidder 3 | $260,287.00 | -2.04% | S FOWLER SERVICES LLC |
Bidder 4 | $344,670.00 | +29.72% | ICOS MANAGEMENT, LLC |
Bidder 5 | $361,570.00 | +36.08% | SHALOM SERVICES CORPORATION |
Bidder 6 | $361,700.00 | +36.13% | PREMIER CONTRACTORS LLC |
Text version of this page |
County: | COLLIN | Let Date: | 11/13/24 |
Type: | STORM SEWER CLEANING & DRIFTWOOD REMOVAL | Seq No: | 1807 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647195001 |
Highway: | US0075 | Contract #: | 11241807 |
Length: | 0.000 | CCSJ: | 6471-95-001 |
Limits: | |
From: | VARIOUS ROADWAYS IN THE COLLIN | Check: | $2,000 |
To: | COUNTY MAINTENANCE SECTION | Misc Cost: | |
Text version of this page |
County: | DENTON | Let Date: | 11/13/24 |
Type: | TREE TRIMMING AND BRUSH REMOVAL | Seq No: | 1808 |
Time: | 40 W | Project ID: | RMC - 646962001 |
Highway: | FM0156 | Contract #: | 11241808 |
Length: | 0.000 | CCSJ: | 6469-62-001 |
Limits: | |
From: | VARIOUS ROADWAYS IN DENTON | Check: | $4,000 |
To: | DENTON COUNTY MAINTENANCE SECTION | Misc Cost: | |
Estimate | $196,516.00 | % Over/Under | Company |
Bidder 1 | $150,125.00 | -23.61% | AZA CONSTRUCTION INC |
Bidder 2 | $164,765.00 | -16.16% | BUSHWACKERS CONTRACTING, LLC |
Bidder 3 | $166,781.00 | -15.13% | CROSS PLUS CONSTRUCTION, LLC |
Bidder 4 | $167,648.00 | -14.69% | ALBECO CONTRACTORS LLC |
Bidder 5 | $181,410.00 | -7.69% | GV LANDSCAPE AND CONSTRUCTION LLC |
Bidder 6 | $187,105.00 | -4.79% | USA AMTECH, INC. |
Bidder 7 | $189,212.00 | -3.72% | REEDER INDUSTRIES INC |
Bidder 8 | $201,700.00 | +2.64% | CATOCON, INC. |
Bidder 9 | $205,300.00 | +4.47% | SHALOM SERVICES CORPORATION |
Bidder 10 | $212,373.00 | +8.07% | ICOS MANAGEMENT, LLC |
Bidder 11 | $227,354.00 | +15.69% | ANTHONY SERVICES |
Bidder 12 | $235,445.00 | +19.81% | AUSTIN BARRICADE COMPANY, L.L.C. |
Text version of this page |
County: | ELLIS | Let Date: | 11/13/24 |
Type: | ON-CALL TRAFFIC CONTROL SERVICES | Seq No: | 1809 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647132001 |
Highway: | IH0035E | Contract #: | 11241809 |
Length: | 0.000 | CCSJ: | 6471-32-001 |
Limits: | |
From: | VARIOUS ROADWAYS IN THE | Check: | $9,000 |
To: | ELLIS COUNTY MAINTENANCE SECTION | Misc Cost: | |
Text version of this page |
County: | JEFFERSON | Let Date: | 11/13/24 |
Type: | TREE TRIMMING AND BRUSH REMOVAL | Seq No: | 2006 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646289001 |
Highway: | US0069 | Contract #: | 11242006 |
Length: | 0.000 | CCSJ: | 6462-89-001 |
Limits: | |
From: | JEFFERSON/ORANGE/HARDIN COUNTIES | Check: | $10,000 |
To: | JEFFERSON/ORANGE/HARDIN COUNTIES | Misc Cost: | |
Text version of this page |
County: | LIBERTY | Let Date: | 11/13/24 |
Type: | TREE TRIMMING AND BRUSH REMOVAL | Seq No: | 2007 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646290001 |
Highway: | US0090 | Contract #: | 11242007 |
Length: | 0.000 | CCSJ: | 6462-90-001 |
Limits: | |
From: | LIBERTY COUNTY | Check: | $5,000 |
To: | CHAMBERS COUNTY | Misc Cost: | |
Estimate | $273,650.00 | % Over/Under | Company |
Bidder 1 | $179,275.00 | -34.49% | USA AMTECH, INC. |
Bidder 2 | $238,000.00 | -13.03% | CROSS PLUS CONSTRUCTION, LLC |
Bidder 3 | $274,000.00 | +0.13% | BOEN LANDSCAPING & IRRIGATION, LLC |
Bidder 4 | $295,875.00 | +8.12% | YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
Bidder 5 | $360,585.00 | +31.77% | HAZMAT INTERNATIONAL, INC. |
Text version of this page |
County: | JASPER | Let Date: | 11/13/24 |
Type: | TREE TRIMMING AND BRUSH REMOVAL | Seq No: | 2008 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 646292001 |
Highway: | US0096 | Contract #: | 11242008 |
Length: | 0.000 | CCSJ: | 6462-92-001 |
Limits: | |
From: | JASPER/NEWTON/ORANGE COUNTIES | Check: | $8,000 |
To: | JASPER/NEWTON/ORANGE COUNTIES | Misc Cost: | |
Text version of this page |
County: | ORANGE | Let Date: | 11/13/24 |
Type: | BRIDGE JOINT CLEANING AND SEALING | Seq No: | 2009 |
Time: | 29 W | Project ID: | RMC - 647432001 |
Highway: | SH0062 | Contract #: | 11242009 |
Length: | 0.000 | CCSJ: | 6474-32-001 |
Limits: | |
From: | VARIOUS | Check: | $6,000 |
To: | VARIOUS | Misc Cost: | |
Estimate | $317,863.00 | % Over/Under | Company |
Bidder 1 | $212,039.00 | -33.29% | 12TWELVE ROAD AND BRIDGE LLC |
Bidder 2 | $218,750.00 | -31.18% | SELECT MAINTENANCE, L.L.C. |
Bidder 3 | $223,600.00 | -29.66% | GARRET SHIELDS INFRASTRUCTURE |
Bidder 4 | $227,420.00 | -28.45% | SCR CIVIL CONSTRUCTION, LLC |
Bidder 5 | $245,300.00 | -22.83% | CRACKSEAL OF TEXAS, LLC |
Bidder 6 | $257,690.00 | -18.93% | PATHFIELD INVESTMENTS LLC |
Bidder 7 | $261,911.00 | -17.60% | ICOS MANAGEMENT, LLC |
Bidder 8 | $302,550.00 | -4.82% | B & MS CONSTRUCTION, INC. |
Bidder 9 | $313,800.00 | -1.28% | ROAD DOCTORS LLC |
Bidder 10 | $400,882.80 | +26.12% | O. TREVINO CONSTRUCTION, LLC |
Bidder 11 | $550,320.00 | +73.13% | HAZMAT INTERNATIONAL, INC. |
Text version of this page |
County: | BEXAR | Let Date: | 11/14/24 |
Type: | EROSION REPAIR | Seq No: | 1501 |
Time: | 27 W | Project ID: | BPM - 646950001 |
Highway: | FM0471 | Contract #: | 11241501 |
Length: | 0.000 | CCSJ: | 6469-50-001 |
Limits: | |
From: | FM 471 | Check: | $4,000 |
To: | AT CULEBRA CREEK | Misc Cost: | |
Text version of this page |
County: | KIMBLE | Let Date: | 11/19/24 |
Type: | CRACK SEAL | Seq No: | 0701 |
Time: | 60 W | Project ID: | RMC - 647062001 |
Highway: | US0377 | Contract #: | 11240701 |
Length: | 0.000 | CCSJ: | 6470-62-001 |
Limits: | |
From: | DISTRICT WIDE | Check: | $13,000 |
To: | DISTRICT WIDE | Misc Cost: | |
Estimate | $655,626.30 | % Over/Under | Company |
Bidder 1 | $737,490.43 | +12.49% | E.V.G. ENTERPRISE |
Bidder 2 | $835,809.70 | +27.48% | D & M CONTRACTORS, LLC |
Bidder 3 | $851,501.36 | +29.88% | CRACKSEAL OF TEXAS, LLC |
Bidder 4 | $963,479.96 | +46.96% | ICOS MANAGEMENT, LLC |
Bidder 5 | $1,121,127.60 | +71.00% | TRP INFRASTRUCTURE SERVICES, LLC |
Text version of this page |
County: | SABINE | Let Date: | 11/19/24 |
Type: | EMULSION/CRS2P-CSS1H-RC250/SABINE (ANG&HOU) | Seq No: | 1163 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647407001 |
Highway: | FM0083 | Contract #: | 11241163 |
Length: | 0.000 | CCSJ: | 6474-07-001 |
Limits: | |
From: | LUFKIN AREA MAINTENANCE SECTIONS | Check: | $9,000 |
To: | LUFKIN AREA MAINTENANCE SECTIONS | Misc Cost: | |
Text version of this page |
County: | SAN AUGUSTINE | Let Date: | 11/19/24 |
Type: | EMULSION/CRS2P-CSS-1H/SAN AUGUSTINE (NAC&SHELBY) | Seq No: | 1164 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647630001 |
Highway: | US0096 | Contract #: | 11241164 |
Length: | 0.000 | CCSJ: | 6476-30-001 |
Limits: | |
From: | NACOGDOCHES AREA MAINTENANCE SEC | Check: | $9,000 |
To: | NACOGDOCHES AREA MAINTENANCE SEC | Misc Cost: | |