Last Update: Tuesday, January 3, 2017
Text version of this page
|
County: |
HOUSTON |
Let Date: |
11/03/16 |
Type: |
CNSTR NEW ENTRANCE RD & PARKING LOT |
Seq No: |
3018 |
Time: |
164 WORKING DAYS |
Project ID: |
C 911-28-37 |
Highway: |
VA |
Contract #: |
11163018 |
Length: |
0.100 |
CCSJ: |
0911-28-037 |
Limits: |
|
From: |
WITHIN MISSION TEJAS ST HIST SITE |
Check: |
$15,000.00 |
To: |
|
Misc Cost: |
$2,500.00 |
Estimate |
$1,100,804.50 |
% Over/Under |
Company |
Bidder 1 |
$746,460.56 |
-32.19% |
PINTO CONSTRUCTION CO., INC. |
Bidder 2 |
$1,092,914.08 |
-0.72% |
A. L. HELMCAMP, INC. |
Bidder 3 |
$1,171,649.65 |
+6.44% |
DREWERY CONSTRUCTION COMPANY, INCORPORATED |
Bidder 4 |
$1,277,777.30 |
+16.08% |
PIERCE R & B LLC |
Text version of this page
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County: |
BOWIE |
Let Date: |
11/03/16 |
Type: |
IMPROVE TRAFFIC SIGNALS |
Seq No: |
3019 |
Time: |
120 WORKING DAYS |
Project ID: |
STP 2017(233)HES |
Highway: |
SL 14 |
Contract #: |
11163019 |
Length: |
4.801 |
CCSJ: |
0046-08-016 |
Limits: |
|
From: |
US 71 |
Check: |
$10,000.00 |
To: |
24TH STREET |
Misc Cost: |
$212,150.00 |
Text version of this page
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County: |
PRESIDIO |
Let Date: |
11/03/16 |
Type: |
REHAB EXISTING ROAD |
Seq No: |
3020 |
Time: |
140 WORKING DAYS |
Project ID: |
STP 1602(291) |
Highway: |
FM 170 |
Contract #: |
11163020 |
Length: |
0.751 |
CCSJ: |
0957-08-027 |
Limits: |
|
From: |
220 FT W OF BU 67A |
Check: |
$20,000.00 |
To: |
0.718 MI W OF BU 67A |
Misc Cost: |
$2,000.00 |
Estimate |
$999,998.25 |
% Over/Under |
Company |
Bidder 1 |
$1,271,914.40 |
+27.19% |
ALLEN KELLER COMPANY |
Bidder 2 |
$1,292,453.00 |
+29.25% |
DAN WILLIAMS COMPANY |
Bidder 3 |
$1,424,898.02 |
+42.49% |
REECE ALBERT, INC. |
Bidder 4 |
$1,548,266.75 |
+54.83% |
GILVIN-TERRILL, LTD. |
Bidder 5 |
$1,605,460.26 |
+60.55% |
SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
Bidder 6 |
$2,262,404.70 |
+126.24% |
FNF CONSTRUCTION, INC. |
Text version of this page
|
County: |
SAN JACINTO |
Let Date: |
11/03/16 |
Type: |
CONSTRUCT CURB RAMPS |
Seq No: |
3021 |
Time: |
116 WORKING DAYS |
Project ID: |
STP 2017(251) |
Highway: |
VA |
Contract #: |
11163021 |
Length: |
0.100 |
CCSJ: |
0911-07-038 |
Limits: |
|
From: |
VARIOUS LOCATIONS |
Check: |
$14,000.00 |
To: |
WITHIN THE CITY OF COLDSPRING |
Misc Cost: |
$2,500.00 |
Estimate |
$682,317.75 |
% Over/Under |
Company |
Bidder 1 |
$646,827.00 |
-5.20% |
TREVWAY, INC. |
Bidder 2 |
$651,755.00 |
-4.48% |
ENCINO LANDSCAPE, INC. |
Bidder 3 |
$789,192.36 |
+15.66% |
SOUTH TEXAS ILLUMINATION, LLC |
Bidder 4 |
$803,846.00 |
+17.81% |
ISI CONTRACTING, INC. |
Bidder 5 |
$854,265.00 |
+25.20% |
FNH CONSTRUCTION, LLC |
Text version of this page
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County: |
TARRANT |
Let Date: |
11/03/16 |
Type: |
GR,BS,DR,STR AND PAV |
Seq No: |
3022 |
Time: |
277 WORKING DAYS |
Project ID: |
CC 172-9-33 |
Highway: |
US 287 |
Contract #: |
11163022 |
Length: |
2.877 |
CCSJ: |
0172-09-033 |
Limits: |
|
From: |
1.00 MI. SOUTH TURNER WARNELL RD |
Check: |
$91,000.00 |
To: |
WALNUT CREEK DRIVE |
Misc Cost: |
$54,250.00 |
Estimate |
$4,609,429.85 |
% Over/Under |
Company |
Bidder 1 |
$4,196,348.59 |
-8.96% |
ED BELL CONSTRUCTION COMPANY |
Bidder 2 |
$4,579,778.25 |
-0.64% |
MCMAHON CONTRACTING, L.P. |
Bidder 3 |
$4,632,342.61 |
+0.50% |
RAGLE CONSTRUCTION, INC. |
Bidder 4 |
$4,776,777.30 |
+3.63% |
TEXAS-REYES GROUP LTD. |
Bidder 5 |
$5,300,538.85 |
+14.99% |
REBCON, INC. |
Bidder 6 |
$5,424,571.83 |
+17.68% |
LONE STAR CIVIL CONSTRUCTION, INC. |
Bidder 7 |
$5,680,627.45 |
+23.24% |
FNH CONSTRUCTION, LLC |
Text version of this page
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County: |
HARRISON |
Let Date: |
11/03/16 |
Type: |
INSTALL TRAFFIC SIGNAL |
Seq No: |
3023 |
Time: |
140 WORKING DAYS |
Project ID: |
STP 2017(235)HESG |
Highway: |
US 59 |
Contract #: |
11163023 |
Length: |
0.406 |
CCSJ: |
0063-01-091 |
Limits: |
|
From: |
AT JOHNSON ST INTERSECTION |
Check: |
$6,000.00 |
To: |
. |
Misc Cost: |
$45,700.00 |
Text version of this page
|
County: |
CAMERON |
Let Date: |
11/03/16 |
Type: |
CONSTRUCT SIDEWALKS AND ADA RAMPS |
Seq No: |
3024 |
Time: |
93 WORKING DAYS |
Project ID: |
STP 1602(198)TP |
Highway: |
CS |
Contract #: |
11163024 |
Length: |
0.200 |
CCSJ: |
0921-06-286 |
Limits: |
|
From: |
LOS FRESNOS WEST SCHOOL CONNECTION |
Check: |
$11,000.00 |
To: |
W OF OLEANDER ST TO W OF LONGHORN |
Misc Cost: |
$14,000.00 |
Estimate |
$532,514.13 |
% Over/Under |
Company |
Bidder 1 |
$412,715.00 |
-22.50% |
ARANDA BROTHERS CONSTRUCTION CO., INC. |
Bidder 2 |
$445,224.50 |
-16.39% |
G & T PAVING, LLC |
Bidder 3 |
$453,871.00 |
-14.77% |
VALLEY INFRASTRUCTURE, INC. |
Bidder 4 |
$547,142.00 |
+2.75% |
ENCINO LANDSCAPE, INC. |
Bidder 5 |
$565,052.90 |
+6.11% |
FOREMOST PAVING, INC. |
Bidder 6 |
$677,016.00 |
+27.14% |
TI-ZACK CONCRETE, INC. |
Text version of this page
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County: |
NACOGDOCHES |
Let Date: |
11/03/16 |
Type: |
RESURFACE WITH SEAL COAT |
Seq No: |
3025 |
Time: |
91 WORKING DAYS |
Project ID: |
STP 2017(249) |
Highway: |
SH 7 |
Contract #: |
11163025 |
Length: |
224.674 |
CCSJ: |
0059-01-060 |
Limits: |
|
From: |
SL 224 |
Check: |
$100,000.00 |
To: |
FM 2713 |
Misc Cost: |
$2,000.00 |
Text version of this page
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County: |
COLEMAN |
Let Date: |
11/03/16 |
Type: |
SEAL COAT |
Seq No: |
3026 |
Time: |
72 WORKING DAYS |
Project ID: |
NH 2017(262) |
Highway: |
US 67 |
Contract #: |
11163026 |
Length: |
203.067 |
CCSJ: |
0054-04-107 |
Limits: |
|
From: |
BROWN C/L |
Check: |
$100,000.00 |
To: |
0.1 MI. N OF US 67 |
Misc Cost: |
$128,338.00 |
Estimate |
$6,806,953.35 |
% Over/Under |
Company |
Bidder 1 |
$6,367,226.55 |
-6.46% |
NORTHEASTERN PAVERS, INC. |
Bidder 2 |
$6,959,161.59 |
+2.24% |
BRANNAN PAVING CO., LTD. |
Bidder 3 |
$7,117,592.16 |
+4.56% |
F. N. PLOCH CONSTRUCTION COMPANY, INC. |
Bidder 4 |
$8,221,239.65 |
+20.78% |
CLARK CONSTRUCTION OF TEXAS, INC. |
Text version of this page
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County: |
NACOGDOCHES |
Let Date: |
11/03/16 |
Type: |
MODIFY EXISTING SIGNAL |
Seq No: |
3029 |
Time: |
15 WORKING DAYS |
Project ID: |
CC 175-8-44 |
Highway: |
BU 59-F |
Contract #: |
11163029 |
Length: |
0.010 |
CCSJ: |
0175-08-044 |
Limits: |
|
From: |
AT EAST COLLEGE IN NACOGDOCHES |
Check: |
$1,000.00 |
To: |
. |
Misc Cost: |
$750.00 |
Text version of this page
|
County: |
HUNT |
Let Date: |
11/03/16 |
Type: |
CONST 2 LANES OF ULT 4 LANE DIVIDED HWY |
Seq No: |
3031 |
Time: |
300 WORKING DAYS |
Project ID: |
STP 1602(136)MM |
Highway: |
SS 1570 |
Contract #: |
11163031 |
Length: |
1.860 |
CCSJ: |
2659-02-001 |
Limits: |
|
From: |
SH 66 |
Check: |
$100,000.00 |
To: |
US 380 |
Misc Cost: |
$25,000.00 |
Estimate |
$7,571,639.93 |
% Over/Under |
Company |
Bidder 1 |
$7,109,675.99 |
-6.10% |
A. K. GILLIS & SONS, INC. |
Bidder 2 |
$7,192,877.03 |
-5.00% |
HIGHWAY 19 CONSTRUCTION LLC |
Bidder 3 |
$7,724,055.24 |
+2.01% |
RAGLE CONSTRUCTION, INC. |
Bidder 4 |
$7,783,764.56 |
+2.80% |
D. L. LENNON INCORPORATED - CONTRACTOR |
Bidder 5 |
$8,017,684.39 |
+5.89% |
RK HALL, LLC |
Bidder 6 |
$8,434,489.72 |
+11.40% |
A. L. HELMCAMP, INC. |
Bidder 7 |
$8,449,167.85 |
+11.59% |
ED BELL CONSTRUCTION COMPANY |
Bidder 8 |
$8,678,985.18 |
+14.62% |
AUSTIN BRIDGE & ROAD SERVICES, LP |
Bidder 9 |
$8,917,964.90 |
+17.78% |
EAST TEXAS BRIDGE, INC. |
Bidder 10 |
$9,000,561.80 |
+18.87% |
FNH CONSTRUCTION, LLC |
Text version of this page
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County: |
LAMAR |
Let Date: |
11/03/16 |
Type: |
ON CALL MILL AND INLAY |
Seq No: |
4001 |
Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 630845001 |
Highway: |
US0082 |
Contract #: |
11164001 |
Length: |
0.001 |
CCSJ: |
6308-45-001 |
Limits: |
|
From: |
VARIOUS LOCATIONS THROUGHOUT |
Check: |
$100,000.00 |
To: |
PARIS DISTRICT |
Misc Cost: |
|
Text version of this page
|
County: |
FLOYD |
Let Date: |
11/03/16 |
Type: |
SEAL COAT |
Seq No: |
4002 |
Time: |
20 W |
Project ID: |
RMC - 630935001 |
Highway: |
US0070 |
Contract #: |
11164002 |
Length: |
12.732 |
CCSJ: |
6309-35-001 |
Limits: |
|
From: |
VARIES |
Check: |
$11,000.00 |
To: |
VARIES |
Misc Cost: |
$12,000.00 |
Text version of this page
|
County: |
ECTOR |
Let Date: |
11/03/16 |
Type: |
EMERGENCY BRIDGE REPAIR |
Seq No: |
4003 |
Time: |
366 CALENDAR DAYS |
Project ID: |
RMC - 630784001 |
Highway: |
IH0020 |
Contract #: |
11164003 |
Length: |
0.001 |
CCSJ: |
6307-84-001 |
Limits: |
|
From: |
VARIOUS |
Check: |
$9,000.00 |
To: |
VARIOUS |
Misc Cost: |
|
Estimate |
$464,375.00 |
% Over/Under |
Company |
Bidder 1 |
$412,850.00 |
-11.10% |
SCR CIVIL CONSTRUCTION, LLC |
Bidder 2 |
$456,000.00 |
-1.80% |
DRS CONSTRUCTION, INC. |
Bidder 3 |
$697,625.00 |
+50.23% |
RESTEK, INC. |
Bidder 4 |
$750,150.00 |
+61.54% |
L.C. JORDAN & SON |
Bidder 5 |
$760,000.00 |
+63.66% |
CHAMPION INFRASTRUCTURE, LLC |
Text version of this page
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County: |
GALVESTON |
Let Date: |
11/03/16 |
Type: |
MARINE EQUIPMENT MAINTENACE AND REPAIR |
Seq No: |
4004 |
Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 628337001 |
Highway: |
SH0087 |
Contract #: |
11164004 |
Length: |
0.100 |
CCSJ: |
6283-37-001 |
Limits: |
|
From: |
GALVESTON FERRY LANDING |
Check: |
$38,000.00 |
To: |
BOLIVAR FERRY LANDING |
Misc Cost: |
|
Text version of this page
|
County: |
GALVESTON |
Let Date: |
11/03/16 |
Type: |
BASE REPAIR, SEAL COAT, 1.5" OVERLAY & STRIPING |
Seq No: |
4005 |
Time: |
75 W |
Project ID: |
RMC - 629696001 |
Highway: |
FM2351 |
Contract #: |
11164005 |
Length: |
2.310 |
CCSJ: |
6296-96-001 |
Limits: |
|
From: |
FM 518 |
Check: |
$24,000.00 |
To: |
BRAZORIA COUNTY LINE |
Misc Cost: |
$7,783.00 |
Estimate |
$1,174,786.01 |
% Over/Under |
Company |
Bidder 1 |
$890,749.70 |
-24.18% |
ANGEL BROTHERS HOLDINGS CORP. |
Bidder 2 |
$969,614.33 |
-17.46% |
DURWOOD GREENE CONSTRUCTION CO. |
Bidder 3 |
$1,086,076.94 |
-7.55% |
FORDE CONSTRUCTION COMPANY, INC. |
Bidder 4 |
$1,276,634.75 |
+8.67% |
TLC TRUCKING & CONTRACTING, INC. |