Bid Totals Page 31 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: | RED RIVER | Let Date: | 11/21/24 |
| Type: | ON CALL TREE TRIMMING & REMOVAL | Seq No: | 0104 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647400001 |
| Highway: | US0082 | Contract #: | 11240104 |
| Length: | 0.000 | CCSJ: | 6474-00-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $5,000 |
| To: | RED RIVER COUNTY | Misc Cost: | |
| Estimate | $269,550.00 | % Over/Under | Company |
| Bidder 1 | $220,125.00 | -18.34% | MERCER TREE SERVICE |
| Bidder 2 | $299,584.00 | +11.14% | EASTGATE SERVICES |
| Bidder 3 | $328,977.00 | +22.05% | H. V. CAVER, INC. |
| Bidder 4 | $331,007.00 | +22.80% | CATOCON, INC. |
| Bidder 5 | $462,577.00 | +71.61% | S FOWLER SERVICES LLC |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | LAMAR | Let Date: | 11/21/24 |
| Type: | DITCH CLEANING AND RESHAPING | Seq No: | 0105 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647492001 |
| Highway: | US0082 | Contract #: | 11240105 |
| Length: | 0.000 | CCSJ: | 6474-92-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $4,000 |
| To: | LAMAR, DELTA, & RED RIVER COUNTIES | Misc Cost: | |
| Estimate | $213,750.00 | % Over/Under | Company |
| Bidder 1 | $162,950.00 | -23.77% | RHINO EQUITY, LLC |
| Bidder 2 | $233,500.00 | +9.24% | CATOCON, INC. |
| Bidder 3 | $290,052.00 | +35.70% | BK FIELD OPERATIONS LLC |
| Bidder 4 | $317,000.00 | +48.30% | AAD CONTRACTING INC. |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | RED RIVER | Let Date: | 11/21/24 |
| Type: | BRIDGE PREVENTATIVE MAINTENANCE | Seq No: | 0106 |
| Time: | 53 W | Project ID: | BPM - 646779001 |
| Highway: | SH0037 | Contract #: | 11240106 |
| Length: | 0.000 | CCSJ: | 6467-79-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $9,000 |
| To: | RED RIVER, LAMAR AND HUNT CO. | Misc Cost: | |
| Estimate | $430,775.50 | % Over/Under | Company |
| Bidder 1 | $327,282.00 | -24.02% | BECK-REIT & SONS, LTD. |
| Bidder 2 | $377,264.00 | -12.42% | GARRET SHIELDS INFRASTRUCTURE |
| Bidder 3 | $400,357.00 | -7.06% | CATOCON, INC. |
| Bidder 4 | $425,670.00 | -1.19% | AAD CONTRACTING INC. |
| Bidder 5 | $445,525.00 | +3.42% | CDM HOLDINGS |
| Bidder 6 | $503,100.00 | +16.79% | FNH CONSTRUCTION, LLC |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | SMITH | Let Date: | 11/21/24 |
| Type: | EMULSION | Seq No: | 1001 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 647613001 |
| Highway: | SH0155 | Contract #: | 11241001 |
| Length: | 0.000 | CCSJ: | 6476-13-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $10,000 |
| To: | SMITH AND CHEROKEE | Misc Cost: | |
| Estimate | $478,300.00 | % Over/Under | Company |
| Bidder 1 | $452,820.00 | -5.33% | ERGON ASPHALT & EMULSIONS, INC. |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | WOOD | Let Date: | 11/21/24 |
| Type: | EMULSION | Seq No: | 1003 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 647590001 |
| Highway: | US0069 | Contract #: | 11241003 |
| Length: | 0.000 | CCSJ: | 6475-90-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS WITHIN | Check: | $10,000 |
| To: | WOOD AND VAN ZANDT | Misc Cost: | |
| Estimate | $492,950.00 | % Over/Under | Company |
| Bidder 1 | $507,175.00 | +2.89% | ERGON ASPHALT & EMULSIONS, INC. |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | VAN ZANDT | Let Date: | 11/21/24 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 1005 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 647677001 |
| Highway: | US0080 | Contract #: | 11241005 |
| Length: | 0.000 | CCSJ: | 6476-77-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS WITHIN | Check: | $6,000 |
| To: | VAN ZANDT COUNTY | Misc Cost: | |
| Estimate | $290,000.00 | % Over/Under | Company |
| Bidder 1 | $318,600.00 | +9.86% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 2 | $326,300.00 | +12.52% | VULCAN CONSTRUCTION MATERIALS, LLC |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | KINNEY | Let Date: | 11/21/24 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 2201 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 647449001 |
| Highway: | US0277 | Contract #: | 11242201 |
| Length: | 0.000 | CCSJ: | 6474-49-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $17,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $860,100.00 | % Over/Under | Company |
| Bidder 1 | $856,000.00 | -0.48% | VULCAN CONSTRUCTION MATERIALS, LLC |
| Bidder 2 | $932,800.00 | +8.45% | MARTIN MARIETTA MATERIALS, INC. |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | MAVERICK | Let Date: | 11/21/24 |
| Type: | EMULSION | Seq No: | 2204 |
| Time: | 365 CALENDAR DAYS | Project ID: | MMC - 647480001 |
| Highway: | US0277 | Contract #: | 11242204 |
| Length: | 0.000 | CCSJ: | 6474-80-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $8,000 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $378,400.00 | % Over/Under | Company |
| Bidder 1 | $378,400.00 | +0.00% | ERGON ASPHALT & EMULSIONS, INC. |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | SHACKELFORD | Let Date: | 11/22/24 |
| Type: | DENSE GRADED HOT MIX | Seq No: | 0801 |
| Time: | 183 CALENDAR DAYS | Project ID: | MMC - 647668001 |
| Highway: | US0180 | Contract #: | 11240801 |
| Length: | 0.000 | CCSJ: | 6476-68-001 |
| Limits: | |||
| From: | EAST REGION | Check: | $6,000 |
| To: | OF THE ABILENE DISTRICT | Misc Cost: | |
| Estimate | $313,575.00 | % Over/Under | Company |
| Bidder 1 | $320,925.00 | +2.34% | ZACK BURKETT CO. |
| Bidder 2 | $358,491.50 | +14.32% | VULCAN CONSTRUCTION MATERIALS, LLC |
| Bidder 3 | $388,750.00 | +23.97% | J. H. STRAIN & SONS, INC. |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | JONES | Let Date: | 11/22/24 |
| Type: | LIMESTONE ROCK ASPHALT | Seq No: | 0802 |
| Time: | 180 CALENDAR DAYS | Project ID: | MMC - 647694001 |
| Highway: | US0277 | Contract #: | 11240802 |
| Length: | 0.000 | CCSJ: | 6476-94-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $1,000 |
| To: | IN ABILENE DISTRICT | Misc Cost: | |
| Estimate | $46,300.00 | % Over/Under | Company |
| Bidder 1 | $45,448.00 | -1.84% | VULCAN CONSTRUCTION MATERIALS, LLC |
| Bidder 2 | $46,197.50 | -0.22% | MARTIN MARIETTA MATERIALS, INC. |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | HOWARD | Let Date: | 11/26/24 |
| Type: | TREE TRIMMING AND BRUSH REMOVAL | Seq No: | 0803 |
| Time: | 46 W | Project ID: | RMC - 647469001 |
| Highway: | IH0020 | Contract #: | 11240803 |
| Length: | 0.000 | CCSJ: | 6474-69-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $6,000 |
| To: | THE ABILENE DISTRICT | Misc Cost: | |
| Estimate | $316,750.00 | % Over/Under | Company |
| Bidder 1 | $231,515.30 | -26.91% | S FOWLER SERVICES LLC |
| Bidder 2 | $242,344.00 | -23.49% | AUSTIN BARRICADE COMPANY, L.L.C. |
| Bidder 3 | $278,413.00 | -12.10% | CATOCON, INC. |
| Bidder 4 | $308,524.00 | -2.60% | CROSS PLUS CONSTRUCTION, LLC |
| Bidder 5 | $312,750.00 | -1.26% | PREMIER CONTRACTORS LLC |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | TAYLOR | Let Date: | 11/26/24 |
| Type: | TRAFFIC CONTROL SERVICES | Seq No: | 0804 |
| Time: | 365 W | Project ID: | RMC - 647326001 |
| Highway: | IH0020 | Contract #: | 11240804 |
| Length: | 0.000 | CCSJ: | 6473-26-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE | Check: | $10,000 |
| To: | ABILENE AREA | Misc Cost: | |
| Estimate | $524,890.00 | % Over/Under | Company |
| Bidder 1 | $418,500.00 | -20.27% | AWP SAFETY |
| Bidder 2 | $582,801.00 | +11.03% | FC TRAFFIC CONTROL, INC. |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | HOWARD | Let Date: | 11/26/24 |
| Type: | TRAFFIC CONTROL SERVICES | Seq No: | 0805 |
| Time: | 365 W | Project ID: | RMC - 647327001 |
| Highway: | IH0020 | Contract #: | 11240805 |
| Length: | 0.000 | CCSJ: | 6473-27-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN THE | Check: | $11,000 |
| To: | BIG SPRING AREA | Misc Cost: | |
| Estimate | $563,595.00 | % Over/Under | Company |
| Bidder 1 | $410,935.00 | -27.09% | AWP SAFETY |
| Bidder 2 | $472,151.00 | -16.23% | FC TRAFFIC CONTROL, INC. |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 11/26/24 |
| Type: | FULL DEPTH CONCRETE REPAIR | Seq No: | 1202 |
| Time: | 180 W | Project ID: | RMC - 646510001 |
| Highway: | SH0249 | Contract #: | 11241202 |
| Length: | 0.000 | CCSJ: | 6465-10-001 |
| Limits: | |||
| From: | SH249 FRTG RD .15 MI | Check: | $11,000 |
| To: | SH249 .2 MI N | Misc Cost: | |
| Estimate | $571,547.40 | % Over/Under | Company |
| Bidder 1 | $345,227.30 | -39.60% | FORDE CONSTRUCTION COMPANY, INC. |
| Bidder 2 | $447,887.47 | -21.64% | MC2 CIVIL, LLC |
| Bidder 3 | $488,560.00 | -14.52% | RHINO EQUITY, LLC |
| Bidder 4 | $532,712.50 | -6.79% | B & MS CONSTRUCTION, INC. |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | WALLER | Let Date: | 11/26/24 |
| Type: | CLEANING AND SWEEPING HIGHWAYS | Seq No: | 1203 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647360001 |
| Highway: | US0290 | Contract #: | 11241203 |
| Length: | 0.000 | CCSJ: | 6473-60-001 |
| Limits: | |||
| From: | VARIOUS HIGHWAYS IN WALLER COUNTY | Check: | $7,000 |
| To: | VARIOUS HIGHWAYS IN WALLER COUNTY | Misc Cost: | |
| Estimate | $363,800.00 | % Over/Under | Company |
| Bidder 1 | $289,714.00 | -20.36% | T & M LAWN-FENCE SERVICE, LLC |
| Bidder 2 | $313,999.86 | -13.69% | PINNACLE SERVICE |
| Bidder 3 | $348,552.20 | -4.19% | SWEEPING CORPORATION OF AMERICA, LLC |
| Bidder 4 | $434,404.00 | +19.41% | DOMINION ENGINEERING MANAGEMENT SERVICES (DEMS), LLC |
| State Let Construction Projects for November, 2024 |
| Text version of this page | |||
| County: | WALLER | Let Date: | 11/26/24 |
| Type: | TRAFFIC CONTROL SERVICES | Seq No: | 1204 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 647349001 |
| Highway: | US0290 | Contract #: | 11241204 |
| Length: | 0.000 | CCSJ: | 6473-49-001 |
| Limits: | |||
| From: | VARIOUS HIGHWAYS IN WALLER COUNTY | Check: | $13,000 |
| To: | VARIOUS HIGHWAYS IN WALLER COUNTY | Misc Cost: | |
| Estimate | $637,725.00 | % Over/Under | Company |
| Bidder 1 | $567,100.00 | -11.07% | RHINO EQUITY, LLC |
| Bidder 2 | $713,250.00 | +11.84% | BLUE CHIP SERVICES, LLC |
| Bidder 3 | $840,343.00 | +31.77% | AWP SAFETY |
| Bidder 4 | $843,550.00 | +32.27% | SUPERIOR TRAFFIC CONTROL, LLC |
| State Let Construction Projects for November, 2024 |
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