Bid Totals Page 17 of 23
Last Update: Thursday, January 5, 2017
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| County: | CAMERON | Let Date: | 01/04/17 |
| Type: | CONST. SIDEWALKS, RAMPS AND CURBS | Seq No: | 3038 |
| Time: | 316 WORKING DAYS | Project ID: | STP 2017(193)TAPS |
| Highway: | PR 100 | Contract #: | 01173038 |
| Length: | 4.600 | CCSJ: | 0331-04-067 |
| Limits: | |||
| From: | CITY OF SPI CONVENTION CENTER SOUTH | Check: | $90,000.00 |
| To: | QUEEN ISABELA CAUSEWAY | Misc Cost: | $60,900.00 |
| Estimate | $3,181,309.27 | % Over/Under | Company |
| Bidder 1 | $3,452,509.19 | +8.52% | REIM CONSTRUCTION, INC. |
| Bidder 2 | $3,541,702.20 | +11.33% | ARANDA BROTHERS CONSTRUCTION CO., INC. |
| Bidder 3 | $3,803,827.12 | +19.57% | FOREMOST PAVING, INC. |
| Bidder 4 | $3,856,939.36 | +21.24% | VALLEY INFRASTRUCTURE, INC. |
| Bidder 5 | $3,951,761.06 | +24.22% | TEXAS SAI, INC. |
| Bidder 6 | $4,360,541.12 | +37.07% | TI-ZACK CONCRETE, INC. |
| Bidder 7 | $4,468,404.55 | +40.46% | ENCINO LANDSCAPE, INC. |
| Bidder 8 | $4,846,668.37 | +52.35% | ANDERSON COLUMBIA CO., INC. |
| Bidder 9 | $4,916,715.87 | +54.55% | IOC COMPANY LLC |
| State Let Construction Projects for January, 2017 |
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| County: | LIVE OAK | Let Date: | 01/04/17 |
| Type: | OVERLAY ROADWAY_(NB & SB) | Seq No: | 3039 |
| Time: | 187 WORKING DAYS | Project ID: | NH 2017(437) |
| Highway: | US 59 | Contract #: | 01173039 |
| Length: | 12.770 | CCSJ: | 0447-01-063 |
| Limits: | |||
| From: | IH 37, WEST | Check: | $100,000.00 |
| To: | BU 59-X | Misc Cost: | $481,540.00 |
| Estimate | $10,630,040.46 | % Over/Under | Company |
| Bidder 1 | $8,991,858.57 | -15.41% | ANGEL BROTHERS HOLDINGS CORP. |
| Bidder 2 | $9,252,480.61 | -12.96% | HUNTER INDUSTRIES, LTD. |
| Bidder 3 | $9,834,345.08 | -7.49% | FOREMOST PAVING, INC. |
| Bidder 4 | $10,148,495.40 | -4.53% | H. L. ZUMWALT CONSTRUCTION, INC. |
| State Let Construction Projects for January, 2017 |
| Text version of this page | |||
| County: | TRAVIS | Let Date: | 01/04/17 |
| Type: | REHAB ROADWAY & ADD TWLTL & SHOULDERS | Seq No: | 3041 |
| Time: | 321 WORKING DAYS | Project ID: | PTF 2017(143) |
| Highway: | FM 969 | Contract #: | 01173041 |
| Length: | 4.388 | CCSJ: | 1186-01-090 |
| Limits: | |||
| From: | FM 3177 | Check: | $100,000.00 |
| To: | 0.108 MI. EAST OF FM 973 | Misc Cost: | $150,000.00 |
| Estimate | $9,451,928.60 | % Over/Under | Company |
| Bidder 1 | $6,648,303.62 | -29.66% | AARON CONCRETE CONTRACTORS, L.P. |
| Bidder 2 | $7,150,897.25 | -24.34% | HUNTER INDUSTRIES, LTD. |
| Bidder 3 | $7,878,727.50 | -16.64% | COX COMMERCIAL CONSTRUCTION LLC |
| Bidder 4 | $7,941,131.10 | -15.98% | CAPITAL EXCAVATION COMPANY |
| Bidder 5 | $7,969,692.05 | -15.68% | DAN WILLIAMS COMPANY |
| Bidder 6 | $8,490,208.29 | -10.17% | JORDAN FOSTER CONSTRUCTION, LLC |
| Bidder 7 | $8,625,834.23 | -8.74% | ANGEL BROTHERS HOLDINGS CORP. |
| Bidder 8 | $9,242,083.13 | -2.22% | HIGHWAY PARTNERS LLC |
| Bidder 9 | $11,227,793.81 | +18.79% | JOE BLAND CONSTRUCTION, L.P. |
| State Let Construction Projects for January, 2017 |
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| County: | TRAVIS | Let Date: | 01/04/17 |
| Type: | IMPROVE TRF SIGNALS &_HIGH FRICTION SURF TRT | Seq No: | 3042 |
| Time: | 117 WORKING DAYS | Project ID: | STP 2017(550)HES |
| Highway: | SS 69 | Contract #: | 01173042 |
| Length: | 0.966 | CCSJ: | 0114-01-060 |
| Limits: | |||
| From: | VARIOUS | Check: | $19,000.00 |
| To: | Misc Cost: | $8,500.00 | |
| Estimate | $932,563.91 | % Over/Under | Company |
| Bidder 1 | $985,635.44 | +5.69% | THE LEVY COMPANY, L.P. |
| Bidder 2 | $1,013,447.48 | +8.67% | AMERICAN LIGHTING AND SIGNALIZATION, INC. |
| Bidder 3 | $1,436,462.50 | +54.03% | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
| State Let Construction Projects for January, 2017 |
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| County: | TARRANT | Let Date: | 01/04/17 |
| Type: | GR, BS, ASPHALT PAV, PAV MK, SIGN | Seq No: | 3043 |
| Time: | 65 WORKING DAYS | Project ID: | NH 2017(511) |
| Highway: | IH 820 | Contract #: | 01173043 |
| Length: | 0.854 | CCSJ: | 0008-13-233 |
| Limits: | |||
| From: | SH 10/SH 183 | Check: | $29,000.00 |
| To: | PIPELINE RD/GLENVIEW DR | Misc Cost: | $50,000.00 |
| Estimate | $1,446,569.80 | % Over/Under | Company |
| Bidder 1 | $1,173,740.01 | -18.86% | RAGLE CONSTRUCTION, INC. |
| Bidder 2 | $1,224,233.97 | -15.37% | AUSTIN BRIDGE & ROAD SERVICES, LP |
| Bidder 3 | $1,369,632.27 | -5.32% | ED BELL CONSTRUCTION COMPANY |
| Bidder 4 | $1,382,239.32 | -4.45% | THE LANE CONSTRUCTION CORPORATION |
| Bidder 5 | $1,405,067.10 | -2.87% | OLDCASTLE MATERIALS TEXAS, INC. |
| Bidder 6 | $2,097,094.00 | +44.97% | FNH CONSTRUCTION, LLC |
| State Let Construction Projects for January, 2017 |
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| County: | LUBBOCK | Let Date: | 01/04/17 |
| Type: | IMPROVE TRAFFIC SIGNALS | Seq No: | 3044 |
| Time: | 75 WORKING DAYS | Project ID: | STP 2017(136)HES |
| Highway: | US 84 | Contract #: | 01173044 |
| Length: | 0.001 | CCSJ: | 0053-18-042 |
| Limits: | |||
| From: | INTERSECTION | Check: | $9,000.00 |
| To: | AT MLK | Misc Cost: | $213,809.25 |
| Estimate | $475,477.23 | % Over/Under | Company |
| Bidder 1 | $532,293.75 | +11.95% | WILLIS ELECTRIC CO., LP |
| Bidder 2 | $596,171.75 | +25.38% | AMERICAN LIGHTING AND SIGNALIZATION, INC. |
| State Let Construction Projects for January, 2017 |
| Text version of this page | |||
| County: | LUBBOCK | Let Date: | 01/04/17 |
| Type: | SHARED USE PATH, ADA RAMPS, PVT MRKINGS | Seq No: | 3045 |
| Time: | 102 WORKING DAYS | Project ID: | STP 2017(137)TP |
| Highway: | US 62 | Contract #: | 01173045 |
| Length: | 1.995 | CCSJ: | 0130-05-083 |
| Limits: | |||
| From: | MEMPHIS | Check: | $71,000.00 |
| To: | UNIVERSITY AVE | Misc Cost: | $22,000.00 |
| Estimate | $3,579,147.60 | % Over/Under | Company |
| Bidder 1 | $2,625,994.43 | -26.63% | ALLEN BUTLER CONSTRUCTION, INC. |
| Bidder 2 | $3,295,880.95 | -7.91% | ENCINO LANDSCAPE, INC. |
| Bidder 3 | $3,336,591.43 | -6.78% | SOUTH TEXAS ILLUMINATION, LLC |
| Bidder 4 | $3,495,122.85 | -2.35% | TI-ZACK CONCRETE, INC. |
| Bidder 5 | $3,855,914.73 | +7.73% | SCR CIVIL CONSTRUCTION, LLC |
| Bidder 6 | $4,633,088.45 | +29.45% | FNH CONSTRUCTION, LLC |
| State Let Construction Projects for January, 2017 |
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| County: | JACK | Let Date: | 01/04/17 |
| Type: | SEAL COAT | Seq No: | 4001 |
| Time: | 16 W | Project ID: | RMC - 630099001 |
| Highway: | FM2210 | Contract #: | 01174001 |
| Length: | 0.010 | CCSJ: | 6300-99-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN | Check: | $37,000.00 |
| To: | THE FORT WORTH DISTRICT | Misc Cost: | |
| Estimate | $1,860,306.00 | % Over/Under | Company |
| Bidder 1 | $1,471,921.41 | -20.88% | MISSOURI PETROLEUM PRODUCTS COMPANY LLC |
| Bidder 2 | $1,535,788.46 | -17.44% | NORTHEASTERN PAVERS, INC. |
| State Let Maintenance Projects for January, 2017 |
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| County: | MIDLAND | Let Date: | 01/04/17 |
| Type: | STREET SWEEPING | Seq No: | 4002 |
| Time: | 366 CALENDAR DAYS | Project ID: | RMC - 630998001 |
| Highway: | IH0020 | Contract #: | 01174002 |
| Length: | 0.001 | CCSJ: | 6309-98-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $7,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $364,284.00 | % Over/Under | Company |
| Bidder 1 | $341,516.25 | -6.25% | DOUBLE A CONTRACTING, L.P. |
| State Let Maintenance Projects for January, 2017 |
| Text version of this page | |||
| County: | SCHLEICHER | Let Date: | 01/04/17 |
| Type: | SEAL COAT AND PAVEMENT MARKINGS | Seq No: | 4003 |
| Time: | 87 W | Project ID: | RMC - 630266001 |
| Highway: | FM2129 | Contract #: | 01174003 |
| Length: | 114.728 | CCSJ: | 6302-66-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN SJT DISTRICT | Check: | $66,000.00 |
| To: | VARIOUS LOCATIONS IN SJT DISTRICT | Misc Cost: | |
| Estimate | $3,300,862.77 | % Over/Under | Company |
| Bidder 1 | $2,861,715.83 | -13.30% | NORTHEASTERN PAVERS, INC. |
| Bidder 2 | $3,113,659.39 | -5.67% | RONALD R. WAGNER & CO., LP |
| Bidder 3 | $3,360,038.49 | +1.79% | COX PAVING OF TEXAS, INC. |
| Bidder 4 | $3,403,439.03 | +3.11% | CLARK CONSTRUCTION OF TEXAS, INC. |
| State Let Maintenance Projects for January, 2017 |
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| County: | SMITH | Let Date: | 01/04/17 |
| Type: | TREE REMOVAL | Seq No: | 4004 |
| Time: | 255 W | Project ID: | RMC - 631130001 |
| Highway: | SH0110 | Contract #: | 01174004 |
| Length: | 0.001 | CCSJ: | 6311-30-001 |
| Limits: | |||
| From: | VARIOS ROADWAYS IN | Check: | $7,000.00 |
| To: | SMITH COUNTY | Misc Cost: | |
| Estimate | $356,675.00 | % Over/Under | Company |
| Bidder 1 | $361,244.00 | +1.28% | CATOCON, INC. |
| Bidder 2 | $451,004.00 | +26.45% | BRYDL CONTRACTING, INC. |
| Bidder 3 | $468,375.00 | +31.32% | DREWERY CONSTRUCTION COMPANY, INCORPORATED |
| Bidder 4 | $488,500.00 | +36.96% | BOEN LANDSCAPING & IRRIGATION, LLC |
| Bidder 5 | $497,189.00 | +39.40% | TEXAS TREE & LANDSCAPE, LTD. |
| Bidder 6 | $755,750.00 | +111.89% | NNA CONSTRUCTION & CONTRACTING |
| State Let Maintenance Projects for January, 2017 |
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| County: | FORT BEND | Let Date: | 01/04/17 |
| Type: | MOWING HIGHWAY RIGHT OF WAY | Seq No: | 4005 |
| Time: | 175 W | Project ID: | RMC - 629629001 |
| Highway: | US0059 | Contract #: | 01174005 |
| Length: | 0.001 | CCSJ: | 6296-29-001 |
| Limits: | |||
| From: | VARIOUS HWYS IN FORT BEND COUNTY | Check: | $7,000.00 |
| To: | VARIOUS HWYS IN FORT BEND COUNTY | Misc Cost: | $1,000.00 |
| Estimate | $324,038.05 | % Over/Under | Company |
| Bidder 1 | $274,176.96 | -15.39% | YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
| Bidder 2 | $322,495.85 | -0.48% | SIDELINE SERVICES, LLC |
| Bidder 3 | $326,649.75 | +0.81% | COASTAL MAINTENANCE |
| Bidder 4 | $392,946.75 | +21.27% | TEXAS TREE & LANDSCAPE, LTD. |
| Bidder 5 | $468,684.84 | +44.64% | BEN E. SMITH TRACTORS, INC. |
| State Let Maintenance Projects for January, 2017 |
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| County: | GALVESTON | Let Date: | 01/04/17 |
| Type: | 3/4"TOM-F & 1"TOM-C,MILLING,SEAL COAT & STRIPPING | Seq No: | 4006 |
| Time: | 45 W | Project ID: | RMC - 630514001 |
| Highway: | SL0197 | Contract #: | 01174006 |
| Length: | 0.390 | CCSJ: | 6305-14-001 |
| Limits: | |||
| From: | 0.03 MILES NORTH OF 19TH AVE | Check: | $12,000.00 |
| To: | 0.03 MILES SOUTH OF 14TH AVE | Misc Cost: | $4,424.00 |
| Estimate | $589,793.63 | % Over/Under | Company |
| Bidder 1 | $564,892.18 | -4.22% | DURWOOD GREENE CONSTRUCTION CO. |
| Bidder 2 | $615,273.30 | +4.32% | FORDE CONSTRUCTION COMPANY, INC. |
| Bidder 3 | $677,011.78 | +14.79% | ANGEL BROTHERS HOLDINGS CORP. |
| State Let Maintenance Projects for January, 2017 |
| Text version of this page | |||
| County: | HARRIS | Let Date: | 01/04/17 |
| Type: | CLEANING AND RESHAPING DITCHES | Seq No: | 4007 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630563001 |
| Highway: | FM1960 | Contract #: | 01174007 |
| Length: | 0.001 | CCSJ: | 6305-63-001 |
| Limits: | |||
| From: | FM 2100 FROM SOUTH DIAMONDHEAD | Check: | $13,000.00 |
| To: | BS 249 AT MEDICAL COMPLEX DR. | Misc Cost: | $3,000.00 |
| Estimate | $624,607.00 | % Over/Under | Company |
| Bidder 1 | $596,351.00 | -4.52% | GREEN SOURCE ENVIRONMENTAL SOLUTIONS, INC. |
| Bidder 2 | $775,615.00 | +24.18% | TEXAS DRAINAGE INC. |
| State Let Maintenance Projects for January, 2017 |
| Text version of this page | |||
| County: | TRAVIS | Let Date: | 01/04/17 |
| Type: | REPAIR, REPLACE AND UPGRADE MBGF | Seq No: | 4008 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 629925001 |
| Highway: | US0290 | Contract #: | 01174008 |
| Length: | 0.010 | CCSJ: | 6299-25-001 |
| Limits: | |||
| From: | . | Check: | $51,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $2,537,010.00 | % Over/Under | Company |
| Bidder 1 | $3,370,389.00 | +32.85% | ISI CONTRACTING, INC. |
| Bidder 2 | $3,673,736.00 | +44.81% | SJ&J CONSTRUCTION, LLC |
| Bidder 3 | $3,841,521.00 | +51.42% | ICA MAINTENANCE, INC. |
| State Let Maintenance Projects for January, 2017 |
| Text version of this page | |||
| County: | KENDALL | Let Date: | 01/04/17 |
| Type: | MOWING | Seq No: | 4009 |
| Time: | 129 W | Project ID: | RMC - 630987001 |
| Highway: | IH0010 | Contract #: | 01174009 |
| Length: | 0.001 | CCSJ: | 6309-87-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN | Check: | $7,000.00 |
| To: | KENDALL COUNTY | Misc Cost: | |
| Estimate | $332,560.00 | % Over/Under | Company |
| Bidder 1 | $336,376.00 | +1.15% | LAZER CONSTRUCTION COMPANY, INC. |
| Bidder 2 | $461,972.58 | +38.91% | DBI SERVICES, LLC |
| State Let Maintenance Projects for January, 2017 |
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