Bid Totals Page 15 of 20
Last Update: Tuesday, January 3, 2017
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| County: | EL PASO | Let Date: | 10/06/16 |
| Type: | POTHOLE REPAIR | Seq No: | 4218 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630853001 |
| Highway: | IH0010 | Contract #: | 10164218 |
| Length: | 100.000 | CCSJ: | 6308-53-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $22,000.00 |
| To: | VARIOUS LOCATIONS | Misc Cost: | |
| Estimate | $1,112,304.00 | % Over/Under | Company |
| Bidder 1 | $1,084,400.00 | -2.51% | DOUBLE H CONTRACTING INC. |
| Bidder 2 | $1,195,926.10 | +7.52% | SYNERGY PROJECT CONSULTANTS, INC. |
| Bidder 3 | $1,321,180.00 | +18.78% | DAN WILLIAMS COMPANY |
| State Let Maintenance Projects for October, 2016 |
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| County: | BEXAR | Let Date: | 10/06/16 |
| Type: | BRIDGE RAIL RETROFIT | Seq No: | 4219 |
| Time: | 104 W | Project ID: | RMC - 630750001 |
| Highway: | IH0035 | Contract #: | 10164219 |
| Length: | 0.001 | CCSJ: | 6307-50-001 |
| Limits: | |||
| From: | VARIOUS_LOCATIONS IN | Check: | $19,000.00 |
| To: | BEXAR COUNTY | Misc Cost: | |
| Estimate | $962,061.70 | % Over/Under | Company |
| Bidder 1 | $893,837.72 | -7.09% | DAN WILLIAMS COMPANY |
| Bidder 2 | $1,040,295.34 | +8.13% | SCR CIVIL CONSTRUCTION, LLC |
| State Let Maintenance Projects for October, 2016 |
| Text version of this page | |||
| County: | ANGELINA | Let Date: | 10/06/16 |
| Type: | ON-CALL TRAFFIC CONTROL_SERVICES | Seq No: | 4220 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630486001 |
| Highway: | US0059 | Contract #: | 10164220 |
| Length: | 0.010 | CCSJ: | 6304-86-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS THROUGHOUT | Check: | $21,000.00 |
| To: | LUFKIN AREA MAINTENANCE SECTIONS | Misc Cost: | $1,000.00 |
| Estimate | $1,072,006.50 | % Over/Under | Company |
| Bidder 1 | $964,900.00 | -9.99% | NIXON ENGINEERING |
| Bidder 2 | $1,038,906.10 | -3.09% | N-LINE TRAFFIC MAINTENANCE, L.P. |
| Bidder 3 | $1,062,825.00 | -0.86% | TOTAL HIGHWAY MAINTENANCE, LLC |
| State Let Maintenance Projects for October, 2016 |
| Text version of this page | |||
| County: | ARCHER | Let Date: | 10/06/16 |
| Type: | CRACK SEAL - HOT POUR | Seq No: | 4221 |
| Time: | 45 W | Project ID: | RMC - 630862001 |
| Highway: | SH0079 | Contract #: | 10164221 |
| Length: | 0.001 | CCSJ: | 6308-62-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN ARCHER BAYLOR | Check: | $7,000.00 |
| To: | YOUNG & THROCKMORTON COUNTY | Misc Cost: | |
| Estimate | $332,075.00 | % Over/Under | Company |
| Bidder 1 | $291,621.00 | -12.18% | ARCC CONSTRUCTION, LLC |
| Bidder 2 | $322,240.00 | -2.96% | JASCO |
| Bidder 3 | $375,515.00 | +13.08% | D & M CONTRACTORS, LLC |
| Bidder 4 | $376,280.00 | +13.31% | CHAMPION INFRASTRUCTURE, LLC |
| State Let Maintenance Projects for October, 2016 |
| Text version of this page | |||
| County: | TRAVIS | Let Date: | 10/06/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4222 |
| Time: | 147 CALENDAR DAYS | Project ID: | CBC - 470401507 |
| Highway: | Contract #: | 10164222 | |
| Length: | 0.001 | CCSJ: | 4704-01-507 |
| Limits: | |||
| From: | 3712 JACKSON AVE | Check: | $10,000.00 |
| To: | AUSTIN TX 78701 | Misc Cost: | |
| Estimate | $475,000.00 | % Over/Under | Company |
| Bidder 1 | $343,469.00 | -27.69% | MCDONALD MUNICIPAL & INDUSTRIAL |
| Bidder 2 | $484,860.00 | +2.08% | ROSENDIN ELECTRIC, INC. |
| Bidder 3 | $620,361.00 | +30.60% | SOUTHWEST CORPORATION |
| State Let Maintenance Projects for October, 2016 |
| Text version of this page | |||
| County: | TARRANT | Let Date: | 10/06/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4223 |
| Time: | 160 CALENDAR DAYS | Project ID: | CBC - 470401585 |
| Highway: | Contract #: | 10164223 | |
| Length: | 0.001 | CCSJ: | 4704-01-585 |
| Limits: | |||
| From: | 2501 SW LOOP 820 | Check: | $16,000.00 |
| To: | FORT WORTH TX 76133 | Misc Cost: | |
| Estimate | $775,000.00 | % Over/Under | Company |
| Bidder 1 | $762,564.00 | -1.60% | SECURITAS ELECTRONIC SECURITY, INC. |
| Bidder 2 | $828,000.00 | +6.84% | M.C. DEAN, INC. |
| Bidder 3 | $850,589.14 | +9.75% | CONVERGINT CTC TEXAS LLC |
| Bidder 4 | $875,744.00 | +13.00% | NETRONIX INTEGRATION, INC. |
| State Let Maintenance Projects for October, 2016 |
| Text version of this page | |||
| County: | BEXAR | Let Date: | 10/06/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4224 |
| Time: | 270 CALENDAR DAYS | Project ID: | CBC - 470401595 |
| Highway: | Contract #: | 10164224 | |
| Length: | 0.001 | CCSJ: | 4704-01-595 |
| Limits: | |||
| From: | 4615 NW LOOP 410 | Check: | $44,000.00 |
| To: | SAN ANTONIO TX 78229 | Misc Cost: | |
| Estimate | $2,184,757.00 | % Over/Under | Company |
| Bidder 1 | $2,038,650.00 | -6.69% | QA CONSTRUCTION SERVICES, INC. |
| Bidder 2 | $2,075,000.00 | -5.02% | ADVANTAGE USAA, INC |
| Bidder 3 | $2,177,050.00 | -0.35% | VINCENT'S ROOFING, INC. |
| Bidder 4 | $2,270,000.00 | +3.90% | CS ADVANTAGE USAA, INC. |
| Bidder 5 | $2,978,965.00 | +36.35% | RKJ CONSTRUCTION, INC. |
| Bidder 6 | $2,125,545.00 | -2.71% | HCI GENERAL CONTRACTORS |
| State Let Maintenance Projects for October, 2016 |
| Text version of this page | |||
| County: | TAYLOR | Let Date: | 10/06/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4225 |
| Time: | 150 CALENDAR DAYS | Project ID: | CBC - 470401605 |
| Highway: | Contract #: | 10164225 | |
| Length: | 0.001 | CCSJ: | 4704-01-605 |
| Limits: | |||
| From: | 4250 NORTH CLACK ST | Check: | $26,000.00 |
| To: | ABILENE TX 79601 | Misc Cost: | |
| Estimate | $1,275,000.00 | % Over/Under | Company |
| Bidder 1 | $759,000.00 | -40.47% | LYDICK-HOOKS ROOFING CO. OF LUBBOCK, INC. |
| Bidder 2 | $897,113.00 | -29.64% | L. WALLACE CONSTRUCTION CO, INC. |
| Bidder 3 | $959,186.00 | -24.77% | RAMON - FRANKLIN LLC |
| Bidder 4 | $998,750.00 | -21.67% | QA CONSTRUCTION SERVICES, INC. |
| Bidder 5 | $1,115,672.00 | -12.50% | HCI GENERAL CONTRACTORS |
| Bidder 6 | $1,162,627.00 | -8.81% | FLYNN SOUTHWEST LP |
| Bidder 7 | $1,201,000.00 | -5.80% | ADVANTAGE USAA, INC |
| Bidder 8 | $1,285,080.00 | +0.79% | VINCENT'S ROOFING, INC. |
| State Let Maintenance Projects for October, 2016 |
| Text version of this page | |||
| County: | HOWARD | Let Date: | 10/06/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4226 |
| Time: | 90 CALENDAR DAYS | Project ID: | CBC - 470401623 |
| Highway: | Contract #: | 10164226 | |
| Length: | 0.001 | CCSJ: | 4704-01-623 |
| Limits: | |||
| From: | 1301 NORTH HWY 350 | Check: | $8,000.00 |
| To: | BIG SPRING TX 79720 | Misc Cost: | |
| Estimate | $420,000.00 | % Over/Under | Company |
| Bidder 1 | $302,315.00 | -28.02% | CRAWFORD R W, LLC |
| Bidder 2 | $311,390.00 | -25.86% | FLYNN SOUTHWEST LP |
| Bidder 3 | $360,084.00 | -14.27% | BRIGGS BROTHERS ENTERPRISES CORPORATION |
| Bidder 4 | $369,547.84 | -12.01% | BLACKMON MOORING |
| State Let Maintenance Projects for October, 2016 |
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| County: | POTTER | Let Date: | 10/06/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4227 |
| Time: | 210 CALENDAR DAYS | Project ID: | CBC - 470401641 |
| Highway: | Contract #: | 10164227 | |
| Length: | 0.001 | CCSJ: | 4704-01-641 |
| Limits: | |||
| From: | 5715 CANYON DRIVE | Check: | $17,000.00 |
| To: | AMARILLO TX | Misc Cost: | |
| Estimate | $825,000.00 | % Over/Under | Company |
| Bidder 1 | $598,750.00 | -27.42% | DUKE ELECTRIC CO., INC. |
| State Let Maintenance Projects for October, 2016 |
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| County: | NUECES | Let Date: | 10/06/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4228 |
| Time: | 240 CALENDAR DAYS | Project ID: | CBC - 470401648 |
| Highway: | Contract #: | 10164228 | |
| Length: | 0.001 | CCSJ: | 4704-01-648 |
| Limits: | |||
| From: | 1701 SPID | Check: | $8,000.00 |
| To: | CORPUS CHRISTI TX 78416 | Misc Cost: | |
| Estimate | $385,000.00 | % Over/Under | Company |
| Bidder 1 | $374,800.00 | -2.65% | FSG FACILITY SOLUTIONS GROUP, INC. |
| State Let Maintenance Projects for October, 2016 |
| Text version of this page | |||
| County: | LAMB | Let Date: | 10/06/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4229 |
| Time: | 90 CALENDAR DAYS | Project ID: | CBC - 470401774 |
| Highway: | Contract #: | 10164229 | |
| Length: | 0.001 | CCSJ: | 4704-01-774 |
| Limits: | |||
| From: | 1600 WEST DELANO | Check: | $11,000.00 |
| To: | LITTLEFIELD TX 79339 | Misc Cost: | |
| Estimate | $550,000.00 | % Over/Under | Company |
| Bidder 1 | $273,550.00 | -50.26% | FLYNN SOUTHWEST LP |
| Bidder 2 | $328,600.00 | -40.25% | TECTA AMERICA CS LLC |
| Bidder 3 | $394,369.00 | -28.30% | CRAWFORD R W, LLC |
| Bidder 4 | $470,000.00 | -14.55% | HAMILTON ROOFING COMPANY |
| Bidder 5 | $489,350.00 | -11.03% | BRIGGS BROTHERS ENTERPRISES CORPORATION |
| Bidder 6 | $504,412.00 | -8.29% | HCI GENERAL CONTRACTORS |
| Bidder 7 | $573,500.00 | +4.27% | VINCENT'S ROOFING, INC. |
| State Let Maintenance Projects for October, 2016 |
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| County: | BROWN | Let Date: | 10/06/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4230 |
| Time: | 365 CALENDAR DAYS | Project ID: | CBC - 470411392 |
| Highway: | Contract #: | 10164230 | |
| Length: | 0.001 | CCSJ: | 4704-11-392 |
| Limits: | |||
| From: | 2495 HWY. 183 N. BROWNWOOD, TX | Check: | $92,000.00 |
| To: | 2495 HWY. 183 N. BROWNWOOD, TX | Misc Cost: | |
| Estimate | $4,580,335.00 | % Over/Under | Company |
| Bidder 1 | $3,793,812.00 | -17.17% | WALDROP CONSTRUCTION CO., INC. |
| Bidder 2 | $4,175,000.00 | -8.85% | IMPERIAL CONSTRUCTION, INC. |
| Bidder 3 | $4,276,840.00 | -6.63% | RKJ CONSTRUCTION, INC. |
| Bidder 4 | $4,650,000.00 | +1.52% | O'HAVER CONTRACTORS |
| State Let Maintenance Projects for October, 2016 |
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| County: | TRAVIS | Let Date: | 10/06/16 |
| Type: | RENOVATION OR REPAIR | Seq No: | 4231 |
| Time: | 70 CALENDAR DAYS | Project ID: | CBC - 470412974 |
| Highway: | Contract #: | 10164231 | |
| Length: | 0.001 | CCSJ: | 4704-12-974 |
| Limits: | |||
| From: | 4000 JACKSON AVE | Check: | $19,000.00 |
| To: | AUSTIN TX | Misc Cost: | |
| Estimate | $951,815.00 | % Over/Under | Company |
| Bidder 1 | $1,240,780.00 | +30.36% | AARON CONCRETE CONTRACTORS, L.P. |
| State Let Maintenance Projects for October, 2016 |
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| County: | WEBB | Let Date: | 12/07/16 |
| Type: | INSTALL TRAFFIC SIGNALS, FLASHING BEACONS, PVT MAR | Seq No: | 2201 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 629324001 |
| Highway: | IH0035 | Contract #: | 12162201 |
| Length: | 0.000 | CCSJ: | 6293-24-001 |
| Limits: | |||
| From: | IH 35 | Check: | $6,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $299,118.40 | % Over/Under | Company |
| Bidder 1 | $326,605.75 | +9.19% | TRIPLE H FIELD SERVICES, LLC |
| Bidder 2 | $340,676.80 | +13.89% | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
| Local Let Projects for December, 2016 |
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| County: | PECOS | Let Date: | 12/13/16 |
| Type: | INSTALL RAISED PAVEMENT MARKERS | Seq No: | 0601 |
| Time: | 731 CALENDAR DAYS | Project ID: | RMC - 631072001 |
| Highway: | IH0010 | Contract #: | 12160601 |
| Length: | 0.000 | CCSJ: | 6310-72-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $5,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $249,375.00 | % Over/Under | Company |
| Bidder 1 | $146,400.00 | -41.29% | BARRICADES UNLIMITED |
| Bidder 2 | $192,765.00 | -22.70% | BRYDL CONTRACTING, INC. |
| Bidder 3 | $199,100.00 | -20.16% | PAVEMENT MARKINGS INC. |
| Bidder 4 | $366,825.00 | +47.10% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Local Let Projects for December, 2016 |
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