Last Update: Tuesday, January 3, 2017
Text version of this page
|
County: |
BEXAR |
Let Date: |
12/01/16 |
Type: |
RECONSTRT INTRCHANG-PHAS 1 PRIORITY DIRECT CONNECT |
Seq No: |
3001 |
Time: |
1000 WORKING DAYS |
Project ID: |
NH 1602(247) |
Highway: |
IH 410 |
Contract #: |
12163001 |
Length: |
0.390 |
CCSJ: |
0521-05-118 |
Limits: |
|
From: |
AT US 90 WEST |
Check: |
$100,000.00 |
To: |
INTERCHANGE |
Misc Cost: |
$321,927.00 |
Estimate |
$85,290,427.93 |
% Over/Under |
Company |
Bidder 1 |
$73,929,401.69 |
-13.32% |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
Bidder 2 |
$79,922,832.75 |
-6.29% |
FLATIRON CONSTRUCTORS, INC. |
Bidder 3 |
$83,702,317.31 |
-1.86% |
PULICE CONSTRUCTION, INC. |
Bidder 4 |
$84,156,037.80 |
-1.33% |
THE LANE CONSTRUCTION CORPORATION |
Bidder 5 |
$85,982,411.71 |
+0.81% |
ZACHRY CONSTRUCTION CORPORATION |
Bidder 6 |
$86,132,345.12 |
+0.99% |
MCCARTHY BUILDING COMPANIES, INC. |
Bidder 7 |
$87,606,845.80 |
+2.72% |
WEBBER, LLC |
Text version of this page
|
County: |
CALLAHAN |
Let Date: |
12/01/16 |
Type: |
SEAL COAT |
Seq No: |
3005 |
Time: |
70 WORKING DAYS |
Project ID: |
NH 2017(364) |
Highway: |
IH 20 |
Contract #: |
12163005 |
Length: |
245.978 |
CCSJ: |
0007-01-056 |
Limits: |
|
From: |
640' E. OF FM 2047 (FRTG RDS ONLY) |
Check: |
$100,000.00 |
To: |
1700' E. OF MEXIA CRK BRIDGE |
Misc Cost: |
$3,201.00 |
Estimate |
$9,271,227.00 |
% Over/Under |
Company |
Bidder 1 |
$8,458,527.23 |
-8.77% |
LIPHAM ASPHALT AND PAVING COMPANY, LLC |
Bidder 2 |
$8,685,268.42 |
-6.32% |
NORTHEASTERN PAVERS, INC. |
Bidder 3 |
$9,108,664.77 |
-1.75% |
MISSOURI PETROLEUM PRODUCTS COMPANY LLC |
Bidder 4 |
$9,439,010.35 |
+1.81% |
BRANNAN PAVING CO., LTD. |
Text version of this page
|
County: |
GALVESTON |
Let Date: |
12/01/16 |
Type: |
RECON OF FERRY BULKHEAD & WORK DOCK |
Seq No: |
3006 |
Time: |
450 WORKING DAYS |
Project ID: |
FT 912-73-205 |
Highway: |
VA |
Contract #: |
12163006 |
Length: |
0.001 |
CCSJ: |
0912-73-205 |
Limits: |
|
From: |
AT GALVESTON FERRY |
Check: |
$100,000.00 |
To: |
|
Misc Cost: |
|
Estimate |
$25,000,000.00 |
% Over/Under |
Company |
Bidder 1 |
$21,325,783.00 |
-14.70% |
TEXAS GULF CONSTRUCTION COMPANY, INC. |
Bidder 2 |
$23,870,000.00 |
-4.52% |
RUSSELL MARINE, LLC |
Bidder 3 |
$35,412,914.00 |
+41.65% |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
Text version of this page
|
County: |
SAN PATRICIO |
Let Date: |
12/01/16 |
Type: |
2017 HOT RUBBER SEAL PROJECT |
Seq No: |
3007 |
Time: |
50 WORKING DAYS |
Project ID: |
STP 2017(304) |
Highway: |
SH 35 |
Contract #: |
12163007 |
Length: |
24.044 |
CCSJ: |
0180-06-101 |
Limits: |
|
From: |
AT VARIOUS LOCATION IN CC DISTRICT |
Check: |
$38,000.00 |
To: |
. |
Misc Cost: |
$91,000.00 |
Estimate |
$1,897,861.90 |
% Over/Under |
Company |
Bidder 1 |
$1,878,411.95 |
-1.02% |
COX PAVING OF TEXAS, INC. |
Bidder 2 |
$1,943,102.50 |
+2.38% |
ANGEL BROTHERS HOLDINGS CORP. |
Bidder 3 |
$2,053,471.76 |
+8.20% |
CLARK CONSTRUCTION OF TEXAS, INC. |
Text version of this page
|
County: |
HARRISON |
Let Date: |
12/01/16 |
Type: |
PROFILE EDGELINE MARKINGS |
Seq No: |
3008 |
Time: |
90 WORKING DAYS |
Project ID: |
STP 2017(336)HESG |
Highway: |
FM 1186 |
Contract #: |
12163008 |
Length: |
84.957 |
CCSJ: |
0063-01-092 |
Limits: |
|
From: |
US 59 |
Check: |
$19,000.00 |
To: |
PANOLA C/L |
Misc Cost: |
$5,000.00 |
Estimate |
$926,589.24 |
% Over/Under |
Company |
Bidder 1 |
$814,705.32 |
-12.07% |
STRIPE-A-ZONE, INC. |
Bidder 2 |
$978,681.96 |
+5.62% |
STRIPING TECHNOLOGY, L.P. |
Bidder 3 |
$1,145,234.66 |
+23.60% |
TRP CONSTRUCTION GROUP, LLC |
Bidder 4 |
$1,183,874.61 |
+27.77% |
TOTAL HIGHWAY MAINTENANCE, LLC |
Text version of this page
|
County: |
COMAL |
Let Date: |
12/01/16 |
Type: |
SEAL COAT, PFC OVERLAY, PAVEMENT MARKINGS |
Seq No: |
3009 |
Time: |
159 WORKING DAYS |
Project ID: |
NH 2017(152) |
Highway: |
IH 35 |
Contract #: |
12163009 |
Length: |
4.276 |
CCSJ: |
0016-05-109 |
Limits: |
|
From: |
SOLMS ROAD |
Check: |
$100,000.00 |
To: |
0.1 MI N OF FM 725 |
Misc Cost: |
$85,000.00 |
Estimate |
$8,480,601.48 |
% Over/Under |
Company |
Bidder 1 |
$6,295,132.13 |
-25.77% |
ANGEL BROTHERS HOLDINGS CORP. |
Bidder 2 |
$6,750,845.50 |
-20.40% |
HUNTER INDUSTRIES, LTD. |
Bidder 3 |
$6,857,064.47 |
-19.14% |
CLARK CONSTRUCTION OF TEXAS, INC. |
Bidder 4 |
$7,048,748.07 |
-16.88% |
AUSTIN MATERIALS, LLC |
Text version of this page
|
County: |
HUNT |
Let Date: |
12/01/16 |
Type: |
SEAL COAT |
Seq No: |
3010 |
Time: |
65 WORKING DAYS |
Project ID: |
NH 2017(352) |
Highway: |
IH 30 |
Contract #: |
12163010 |
Length: |
230.447 |
CCSJ: |
0009-13-163 |
Limits: |
|
From: |
SS 302 |
Check: |
$100,000.00 |
To: |
SH 24 |
Misc Cost: |
$25,000.00 |
Text version of this page
|
County: |
MATAGORDA |
Let Date: |
12/01/16 |
Type: |
IMPROVE TRAFFIC SIGNAL |
Seq No: |
3011 |
Time: |
45 WORKING DAYS |
Project ID: |
STP 2017(319)HES |
Highway: |
SH 60 |
Contract #: |
12163011 |
Length: |
0.002 |
CCSJ: |
0241-02-053 |
Limits: |
|
From: |
@ GRACE ST |
Check: |
$7,000.00 |
To: |
IN BAY CITY |
Misc Cost: |
$1,000.00 |
Text version of this page
|
County: |
WICHITA |
Let Date: |
12/01/16 |
Type: |
OVERLAY |
Seq No: |
3012 |
Time: |
51 WORKING DAYS |
Project ID: |
NH 2017(399) |
Highway: |
BU 287J |
Contract #: |
12163012 |
Length: |
7.628 |
CCSJ: |
0043-17-030 |
Limits: |
|
From: |
JOHNSON ROAD. |
Check: |
$84,000.00 |
To: |
FM 368/ YOSEMITE ST. |
Misc Cost: |
$4,000.00 |
Estimate |
$4,023,873.06 |
% Over/Under |
Company |
Bidder 1 |
$3,440,613.52 |
-14.50% |
ZACK BURKETT CO. |
Bidder 2 |
$3,636,072.77 |
-9.64% |
AUSTIN BRIDGE & ROAD SERVICES, LP |
Bidder 3 |
$4,269,744.86 |
+6.11% |
DUININCK, INC. |
Bidder 4 |
$5,573,340.20 |
+38.51% |
KIEWIT INFRASTRUCTURE SOUTH CO. |
Text version of this page
|
County: |
DICKENS |
Let Date: |
12/01/16 |
Type: |
INSTALL LED STOP SIGN/DECEL LANE/ILLUMINAIRE |
Seq No: |
3013 |
Time: |
32 WORKING DAYS |
Project ID: |
STP 2017(370)HES |
Highway: |
US 82 |
Contract #: |
12163013 |
Length: |
0.100 |
CCSJ: |
0131-06-053 |
Limits: |
|
From: |
@ FM 264 INTERSECTION |
Check: |
$3,000.00 |
To: |
. |
Misc Cost: |
$4,022.00 |
Text version of this page
|
County: |
BOWIE |
Let Date: |
12/01/16 |
Type: |
IMPROVE TRAFFIC SIGNAL |
Seq No: |
3015 |
Time: |
203 WORKING DAYS |
Project ID: |
STP 2017(333)HES |
Highway: |
US 67 |
Contract #: |
12163015 |
Length: |
0.009 |
CCSJ: |
0010-13-087 |
Limits: |
|
From: |
AT IH 369 INTERSECTION |
Check: |
$13,000.00 |
To: |
. |
Misc Cost: |
$87,700.00 |
Text version of this page
|
County: |
FORT BEND |
Let Date: |
12/01/16 |
Type: |
RAMP RELOCATION |
Seq No: |
3017 |
Time: |
151 WORKING DAYS |
Project ID: |
CC 271-5-42 |
Highway: |
IH 10 |
Contract #: |
12163017 |
Length: |
0.934 |
CCSJ: |
0271-05-042 |
Limits: |
|
From: |
CANE ISLAND PARKWAY |
Check: |
$48,000.00 |
To: |
FM 1463 |
Misc Cost: |
$13,000.00 |
Estimate |
$2,440,647.10 |
% Over/Under |
Company |
Bidder 1 |
$2,297,994.98 |
-5.84% |
ISI CONTRACTING, INC. |
Bidder 2 |
$2,427,497.89 |
-0.54% |
HASSELL CONSTRUCTION COMPANY, INC. |
Bidder 3 |
$2,436,500.00 |
-0.17% |
MAIN LANE INDUSTRIES LTD. |
Bidder 4 |
$2,466,376.97 |
+1.05% |
ANGEL BROTHERS HOLDINGS CORP. |
Bidder 5 |
$2,498,877.33 |
+2.39% |
TLC TRUCKING & CONTRACTING, INC. |
Bidder 6 |
$2,515,350.10 |
+3.06% |
DURWOOD GREENE CONSTRUCTION CO. |
Bidder 7 |
$2,546,304.95 |
+4.33% |
TRIPLE B SERVICES LLP |
Bidder 8 |
$2,968,534.95 |
+21.63% |
ARANDA BROTHERS CONSTRUCTION CO., INC. |
Bidder 9 |
$3,046,812.94 |
+24.84% |
JOHN REED AND COMPANY, LLC |
Bidder 10 |
$3,054,071.92 |
+25.13% |
ALTUS CONSTRUCTION LLC |
Bidder 11 |
$4,103,286.85 |
+68.12% |
FNH CONSTRUCTION, LLC |
Text version of this page
|
County: |
GONZALES |
Let Date: |
12/01/16 |
Type: |
PAVEMENT REPAIR AND RESURFACING |
Seq No: |
3019 |
Time: |
60 WORKING DAYS |
Project ID: |
STP 2017(321) |
Highway: |
SH 80 |
Contract #: |
12163019 |
Length: |
10.336 |
CCSJ: |
0287-04-037 |
Limits: |
|
From: |
2.1 MI NORTH OF SH 97 |
Check: |
$96,000.00 |
To: |
0.06 MI NORTH OF US 87 |
Misc Cost: |
$1,500.00 |
Estimate |
$4,536,882.35 |
% Over/Under |
Company |
Bidder 1 |
$3,460,417.80 |
-23.73% |
HUNTER INDUSTRIES, LTD. |
Bidder 2 |
$3,663,320.82 |
-19.25% |
ANGEL BROTHERS HOLDINGS CORP. |
Bidder 3 |
$3,978,879.95 |
-12.30% |
AUSTIN MATERIALS, LLC |
Bidder 4 |
$4,201,616.97 |
-7.39% |
DEAN WORD COMPANY, LTD. |
Bidder 5 |
$4,468,712.99 |
-1.50% |
CLARK CONSTRUCTION OF TEXAS, INC. |
Bidder 6 |
$4,502,044.43 |
-0.77% |
IOC COMPANY LLC |
Bidder 7 |
$4,606,789.50 |
+1.54% |
LONE STAR PAVING COMPANY |
Text version of this page
|
County: |
BURLESON |
Let Date: |
12/01/16 |
Type: |
SIDEWALKS AND LANDSCAPE DEV |
Seq No: |
3020 |
Time: |
91 WORKING DAYS |
Project ID: |
NH 2017(346) |
Highway: |
SH 21 |
Contract #: |
12163020 |
Length: |
1.290 |
CCSJ: |
0116-03-060 |
Limits: |
|
From: |
N BROADWAY ST |
Check: |
$6,000.00 |
To: |
LOOP 83 |
Misc Cost: |
$10,000.00 |
Text version of this page
|
County: |
HARRIS |
Let Date: |
12/01/16 |
Type: |
INSTALL FIBER OPTIC CABLES |
Seq No: |
3021 |
Time: |
119 WORKING DAYS |
Project ID: |
STP 2017(306) |
Highway: |
VA |
Contract #: |
12163021 |
Length: |
0.001 |
CCSJ: |
0912-00-513 |
Limits: |
|
From: |
WESTPARK DR |
Check: |
$19,000.00 |
To: |
VOSS RD |
Misc Cost: |
$28,500.00 |