Last Update: Friday, December 13, 2024
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: | POLK | Let Date: | 11/19/24 |
Type: | EMULSION/CRS2P-CSS1H-RC250/POLK (SAN JAC&TRINITY) | Seq No: | 1165 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647671001 |
Highway: | US0059 | Contract #: | 11241165 |
Length: | 0.000 | CCSJ: | 6476-71-001 |
Limits: | |
From: | LIVINGSTON AREA MAINTENANCE SECTION | Check: | $9,000 |
To: | LIVINGSTON AREA MAINTENANCE SECTION | Misc Cost: | |
Text version of this page |
County: | JIM WELLS | Let Date: | 11/19/24 |
Type: | FLEXIBLE BASE | Seq No: | 1603 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647594001 |
Highway: | US0281 | Contract #: | 11241603 |
Length: | 0.000 | CCSJ: | 6475-94-001 |
Limits: | |
From: | VARIOUS | Check: | $10,000 |
To: | . | Misc Cost: | |
Estimate | $520,000.00 | % Over/Under | Company |
Bidder 1 | $480,000.00 | -7.69% | TOUCHSTONE RESOURCES, LLC |
Bidder 2 | $499,800.00 | -3.88% | ANDERSON COLUMBIA CO., INC. |
Bidder 3 | $502,500.00 | -3.37% | COLORADO MATERIALS, LTD. |
Bidder 4 | $504,000.00 | -3.08% | MARTIN MARIETTA MATERIALS, INC. |
Bidder 5 | $552,400.00 | +6.23% | VULCAN CONSTRUCTION MATERIALS, LLC |
Text version of this page |
County: | KLEBERG | Let Date: | 11/19/24 |
Type: | FLEXIBLE BASE | Seq No: | 1604 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647595001 |
Highway: | US0077 | Contract #: | 11241604 |
Length: | 0.000 | CCSJ: | 6475-95-001 |
Limits: | |
From: | VARIOUS | Check: | $6,000 |
To: | . | Misc Cost: | |
Estimate | $291,600.00 | % Over/Under | Company |
Bidder 1 | $269,784.00 | -7.48% | MARTIN MARIETTA MATERIALS, INC. |
Bidder 2 | $286,146.00 | -1.87% | COLORADO MATERIALS, LTD. |
Bidder 3 | $288,900.00 | -0.93% | VULCAN CONSTRUCTION MATERIALS, LLC |
Bidder 4 | $298,350.00 | +2.31% | ANDERSON COLUMBIA CO., INC. |
Bidder 5 | $299,160.00 | +2.59% | TOUCHSTONE RESOURCES, LLC |
Text version of this page |
County: | REFUGIO | Let Date: | 11/19/24 |
Type: | FLEXIBLE BASE | Seq No: | 1605 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647596001 |
Highway: | US0077 | Contract #: | 11241605 |
Length: | 0.000 | CCSJ: | 6475-96-001 |
Limits: | |
From: | VARIOUS | Check: | $6,000 |
To: | . | Misc Cost: | |
Estimate | $295,000.00 | % Over/Under | Company |
Bidder 1 | $258,125.00 | -12.50% | ANDERSON COLUMBIA CO., INC. |
Bidder 2 | $268,096.00 | -9.12% | COLORADO MATERIALS, LTD. |
Bidder 3 | $277,300.00 | -6.00% | TOUCHSTONE RESOURCES, LLC |
Bidder 4 | $300,605.00 | +1.90% | MARTIN MARIETTA MATERIALS, INC. |
Bidder 5 | $331,344.00 | +12.32% | VULCAN CONSTRUCTION MATERIALS, LLC |
Text version of this page |
County: | KLEBERG | Let Date: | 11/19/24 |
Type: | CONCRETE STRUCTURE REPAIR | Seq No: | 1606 |
Time: | 68 W | Project ID: | BPM - 647588001 |
Highway: | US0077 | Contract #: | 11241606 |
Length: | 0.000 | CCSJ: | 6475-88-001 |
Limits: | |
From: | VARIOUS | Check: | $10,000 |
To: | . | Misc Cost: | |
Estimate | $449,118.67 | % Over/Under | Company |
Bidder 1 | $296,578.00 | -33.96% | BECK-REIT & SONS, LTD. |
Bidder 2 | $356,300.00 | -20.67% | GARRET SHIELDS INFRASTRUCTURE |
Bidder 3 | $364,065.00 | -18.94% | ROAD DOCTORS LLC |
Bidder 4 | $371,884.00 | -17.20% | 12TWELVE ROAD AND BRIDGE LLC |
Bidder 5 | $444,823.00 | -0.96% | TAYLOR CONTRACTING LLC |
Bidder 6 | $482,354.00 | +7.40% | ICOS MANAGEMENT, LLC |
Bidder 7 | $488,170.00 | +8.70% | SCR CIVIL CONSTRUCTION, LLC |
Bidder 8 | $653,560.00 | +45.52% | FNH CONSTRUCTION, LLC |
Text version of this page |
County: | NUECES | Let Date: | 11/19/24 |
Type: | SEAL COAT | Seq No: | 1607 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647509001 |
Highway: | FM0665 | Contract #: | 11241607 |
Length: | 0.000 | CCSJ: | 6475-09-001 |
Limits: | |
From: | CORPUS CHRISTI STATE SCHOOL | Check: | $3,000 |
To: | . | Misc Cost: | |
Estimate | $148,471.40 | % Over/Under | Company |
Bidder 1 | $192,590.00 | +29.72% | CK NEWBERRY, LLC |
Text version of this page |
County: | NUECES | Let Date: | 11/19/24 |
Type: | ILLUMINATION MAINTENANCE | Seq No: | 1608 |
Time: | 180 CALENDAR DAYS | Project ID: | RMC - 647587001 |
Highway: | SH0358 | Contract #: | 11241608 |
Length: | 0.000 | CCSJ: | 6475-87-001 |
Limits: | |
From: | VARIOUS ROADWAYS IN THE DISTRICT | Check: | $15,000 |
To: | . | Misc Cost: | |
Text version of this page |
County: | NUECES | Let Date: | 11/19/24 |
Type: | EMULSION | Seq No: | 1609 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647597001 |
Highway: | SH0358 | Contract #: | 11241609 |
Length: | 0.000 | CCSJ: | 6475-97-001 |
Limits: | |
From: | VARIOUS | Check: | $1,000 |
To: | . | Misc Cost: | |
Text version of this page |
County: | NUECES | Let Date: | 11/19/24 |
Type: | LIMESTONE ROCK ASPHALT | Seq No: | 1610 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647598001 |
Highway: | SH0358 | Contract #: | 11241610 |
Length: | 0.000 | CCSJ: | 6475-98-001 |
Limits: | |
From: | VARIOUS | Check: | $7,000 |
To: | . | Misc Cost: | |
Text version of this page |
County: | NUECES | Let Date: | 11/19/24 |
Type: | HOT MIX | Seq No: | 1611 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647638001 |
Highway: | SH0358 | Contract #: | 11241611 |
Length: | 0.000 | CCSJ: | 6476-38-001 |
Limits: | |
From: | VARIOUS | Check: | $12,000 |
To: | . | Misc Cost: | |
Text version of this page |
County: | BRAZOS | Let Date: | 11/19/24 |
Type: | RAISED PAVEMENT MARKERS | Seq No: | 1708 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647627001 |
Highway: | SH0006 | Contract #: | 11241708 |
Length: | 0.000 | CCSJ: | 6476-27-001 |
Limits: | |
From: | VARIOUS | Check: | $6,000 |
To: | VARIOUS | Misc Cost: | |
Text version of this page |
County: | WASHINGTON | Let Date: | 11/19/24 |
Type: | TREE REMOVAL | Seq No: | 1709 |
Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647629001 |
Highway: | US0290 | Contract #: | 11241709 |
Length: | 0.000 | CCSJ: | 6476-29-001 |
Limits: | |
From: | VARIOUS | Check: | $4,000 |
To: | VARIOUS | Misc Cost: | |
Text version of this page |
County: | WASHINGTON | Let Date: | 11/19/24 |
Type: | HYDRAULIC CEMENT | Seq No: | 1710 |
Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647639001 |
Highway: | SH0036 | Contract #: | 11241710 |
Length: | 0.000 | CCSJ: | 6476-39-001 |
Limits: | |
From: | VARIOUS | Check: | $4,000 |
To: | VARIOUS | Misc Cost: | |
Text version of this page |
County: | PALO PINTO | Let Date: | 11/20/24 |
Type: | HYDRAULIC CEMENT | Seq No: | 0201 |
Time: | 365 CALENDAR DAYS | Project ID: | MMC - 647364001 |
Highway: | IH0020 | Contract #: | 11240201 |
Length: | 0.000 | CCSJ: | 6473-64-001 |
Limits: | |
From: | VARIOUS LOCATIONS WITHIN | Check: | $6,000 |
To: | PARKER AND PALO PINTO COUNTIES | Misc Cost: | |
Text version of this page |
County: | PALO PINTO | Let Date: | 11/20/24 |
Type: | FLEXIBLE BASE | Seq No: | 0202 |
Time: | 365 CALENDAR DAYS | Project ID: | MMC - 647300001 |
Highway: | IH0020 | Contract #: | 11240202 |
Length: | 0.000 | CCSJ: | 6473-00-001 |
Limits: | |
From: | VARIOUS LOCATIONS WITHIN | Check: | $2,000 |
To: | PARKER AND PALO PINTO COUNTIES | Misc Cost: | |
Text version of this page |
County: | BAYLOR | Let Date: | 11/20/24 |
Type: | CRACK SEAL | Seq No: | 0301 |
Time: | 53 W | Project ID: | RMC - 646689001 |
Highway: | US0082 | Contract #: | 11240301 |
Length: | 0.000 | CCSJ: | 6466-89-001 |
Limits: | |
From: | VARIOUS LOCATIONS | Check: | $18,000 |
To: | THROUGHOUT THE WFS DISTRICT | Misc Cost: | |
Estimate | $903,860.91 | % Over/Under | Company |
Bidder 1 | $1,232,489.94 | +36.36% | CRACKSEAL OF TEXAS, LLC |
Bidder 2 | $1,256,161.48 | +38.98% | ANTHONY SERVICES |
Bidder 3 | $1,263,786.09 | +39.82% | RHINO EQUITY, LLC |
Bidder 4 | $1,464,980.75 | +62.08% | D & M CONTRACTORS, LLC |
Bidder 5 | $1,546,521.00 | +71.10% | ICOS MANAGEMENT, LLC |