Last Update: Tuesday, January 3, 2017
Text version of this page
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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: |
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From: |
VARIOUS LOCATIONS |
Check: |
$22,000.00 |
To: |
VARIOUS LOCATIONS |
Misc Cost: |
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Text version of this page
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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: |
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From: |
VARIOUS_LOCATIONS IN |
Check: |
$19,000.00 |
To: |
BEXAR COUNTY |
Misc Cost: |
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Text version of this page
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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 |
Text version of this page
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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: |
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Text version of this page
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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: |
|
Text version of this page
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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: |
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From: |
2501 SW LOOP 820 |
Check: |
$16,000.00 |
To: |
FORT WORTH TX 76133 |
Misc Cost: |
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Text version of this page
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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: |
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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 |
Text version of this page
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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. |
Text version of this page
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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: |
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Text version of this page
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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: |
|
Text version of this page
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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: |
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Text version of this page
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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. |
Text version of this page
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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 |
Text version of this page
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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: |
|
Text version of this page
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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: |
|
Text version of this page
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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: |
|