Last Update: Thursday, January 5, 2017
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Text version of this page
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| County: |
MEDINA |
Let Date: |
01/04/17 |
| Type: |
MOWING |
Seq No: |
4010 |
| Time: |
276 W |
Project ID: |
RMC - 630988001 |
| Highway: |
US0090 |
Contract #: |
01174010 |
| Length: |
0.001 |
CCSJ: |
6309-88-001 |
| Limits: |
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| From: |
VARIOUS LOCATIONS IN MEDINA, |
Check: |
$9,000.00 |
| To: |
ATASCOSA AND FRIO COUNTIES |
Misc Cost: |
|
| Estimate |
$464,940.00 |
% Over/Under |
Company |
| Bidder 1 |
$451,020.00 |
-2.99% |
R&M INCORPORATED |
| Bidder 2 |
$451,460.00 |
-2.90% |
K-BAR SERVICES, INC. |
| Bidder 3 |
$469,610.00 |
+1.00% |
SOUTH TEXAS MAINTENANCE, INC. |
| Bidder 4 |
$525,756.80 |
+13.08% |
DBI SERVICES, LLC |
| Bidder 5 |
$549,800.00 |
+18.25% |
LAZER CONSTRUCTION COMPANY, INC. |
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Text version of this page
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| County: |
KERR |
Let Date: |
01/04/17 |
| Type: |
MOWING |
Seq No: |
4011 |
| Time: |
150 W |
Project ID: |
RMC - 630989001 |
| Highway: |
IH0010 |
Contract #: |
01174011 |
| Length: |
0.001 |
CCSJ: |
6309-89-001 |
| Limits: |
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| From: |
VARIOUS LOCATIONS IN KERR |
Check: |
$7,000.00 |
| To: |
COUNTY |
Misc Cost: |
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Text version of this page
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| County: |
GUADALUPE |
Let Date: |
01/04/17 |
| Type: |
MOWING |
Seq No: |
4012 |
| Time: |
164 W |
Project ID: |
RMC - 630990001 |
| Highway: |
IH0010 |
Contract #: |
01174012 |
| Length: |
0.001 |
CCSJ: |
6309-90-001 |
| Limits: |
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| From: |
VARIOUS LOCATIONS IN |
Check: |
$9,000.00 |
| To: |
GUADALUPE COUNTY |
Misc Cost: |
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Text version of this page
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| County: |
BEXAR |
Let Date: |
01/04/17 |
| Type: |
ROUTINE MAINTENANCE |
Seq No: |
4013 |
| Time: |
730 CALENDAR DAYS |
Project ID: |
RMC - 631141001 |
| Highway: |
IH0035 |
Contract #: |
01174013 |
| Length: |
0.001 |
CCSJ: |
6311-41-001 |
| Limits: |
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| From: |
VARIOUS LOCATIONS IN |
Check: |
$100,000.00 |
| To: |
BEXAR COUNTY |
Misc Cost: |
|
| Estimate |
$10,620,423.02 |
% Over/Under |
Company |
| Bidder 1 |
$14,068,094.00 |
+32.46% |
ICA MAINTENANCE, INC. |
| Bidder 2 |
$14,328,798.20 |
+34.92% |
K-BAR SERVICES, INC. |
| Bidder 3 |
$14,809,990.09 |
+39.45% |
DBI SERVICES, LLC |
| Bidder 4 |
$15,299,507.00 |
+44.06% |
ISI CONTRACTING, INC. |
| Bidder 5 |
$20,792,148.40 |
+95.78% |
ROY JORGENSEN ASSOCIATES, INC. |
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Text version of this page
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| County: |
MILAM |
Let Date: |
01/04/17 |
| Type: |
MILL AND INLAY |
Seq No: |
4014 |
| Time: |
38 W |
Project ID: |
RMC - 630743001 |
| Highway: |
US0079 |
Contract #: |
01174014 |
| Length: |
4.530 |
CCSJ: |
6307-43-001 |
| Limits: |
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| From: |
0.72 MI EAST OF FM 2095 |
Check: |
$30,000.00 |
| To: |
BRAZOS RIVER |
Misc Cost: |
|
| Estimate |
$1,495,966.10 |
% Over/Under |
Company |
| Bidder 1 |
$1,068,368.40 |
-28.58% |
KNIFE RIVER CORPORATION - SOUTH |
| Bidder 2 |
$1,159,903.35 |
-22.46% |
ANGEL BROTHERS HOLDINGS CORP. |
| Bidder 3 |
$1,240,087.08 |
-17.10% |
BIG CREEK CONSTRUCTION, LTD. |
| Bidder 4 |
$1,443,779.99 |
-3.49% |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
| Bidder 5 |
$1,564,147.05 |
+4.56% |
OLDCASTLE MATERIALS TEXAS, INC. |
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Text version of this page
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| County: |
KAUFMAN |
Let Date: |
01/04/17 |
| Type: |
VEGETATION MANAGEMENT (SOUTH SIDE) |
Seq No: |
4015 |
| Time: |
114 W |
Project ID: |
RMC - 630621001 |
| Highway: |
US0175 |
Contract #: |
01174015 |
| Length: |
0.001 |
CCSJ: |
6306-21-001 |
| Limits: |
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| From: |
US, SH, FM, AND BU ROADWAYS IN THE |
Check: |
$14,000.00 |
| To: |
KAUFMAN-ROCKWALL MAINTENANCE SECTIO |
Misc Cost: |
$1.00 |
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Text version of this page
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| County: |
DALLAS |
Let Date: |
01/04/17 |
| Type: |
BRIDGE REPAIR |
Seq No: |
4016 |
| Time: |
6 W |
Project ID: |
RMC - 630975001 |
| Highway: |
SL0012 |
Contract #: |
01174016 |
| Length: |
0.001 |
CCSJ: |
6309-75-001 |
| Limits: |
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| From: |
SL12 AT WEST FORK TRINITY |
Check: |
$5,000.00 |
| To: |
RIVER BRIDGE NORTHBOUND |
Misc Cost: |
$1.00 |
| Estimate |
$266,361.00 |
% Over/Under |
Company |
| Bidder 1 |
$259,824.00 |
-2.45% |
SILVER CREEK CONSTRUCTION, INC. |
| Bidder 2 |
$299,710.00 |
+12.52% |
GIBSON & ASSOCIATES, INC. |
| Bidder 3 |
$316,000.00 |
+18.64% |
IOWA BRIDGE & CULVERT, LC |
| Bidder 4 |
$346,550.00 |
+30.11% |
FNH CONSTRUCTION, LLC |
| Bidder 5 |
$348,320.00 |
+30.77% |
CHAMPION INFRASTRUCTURE, LLC |
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Text version of this page
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| County: |
HARRISON |
Let Date: |
01/04/17 |
| Type: |
TREE & STUMP REMOVAL (SOUTH) |
Seq No: |
4017 |
| Time: |
150 W |
Project ID: |
RMC - 630791001 |
| Highway: |
US0059 |
Contract #: |
01174017 |
| Length: |
0.001 |
CCSJ: |
6307-91-001 |
| Limits: |
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| From: |
VARIOUS |
Check: |
$7,000.00 |
| To: |
. |
Misc Cost: |
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Text version of this page
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| County: |
JEFFERSON |
Let Date: |
01/04/17 |
| Type: |
DISTRICTWIDE SWEEPING |
Seq No: |
4018 |
| Time: |
730 W |
Project ID: |
RMC - 630076001 |
| Highway: |
US0069 |
Contract #: |
01174018 |
| Length: |
967.390 |
CCSJ: |
6300-76-001 |
| Limits: |
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| From: |
DISTRICTWIDE |
Check: |
$25,000.00 |
| To: |
DISTRICTWIDE |
Misc Cost: |
$25,000.00 |
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Text version of this page
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| County: |
ORANGE |
Let Date: |
01/04/17 |
| Type: |
DITCH CLEANING |
Seq No: |
4019 |
| Time: |
74 W |
Project ID: |
RMC - 630518001 |
| Highway: |
IH0010 |
Contract #: |
01174019 |
| Length: |
0.001 |
CCSJ: |
6305-18-001 |
| Limits: |
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| From: |
DISTRICTWIDE |
Check: |
$10,000.00 |
| To: |
DISTRICTWIDE |
Misc Cost: |
$10,000.00 |
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Text version of this page
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| County: |
WHEELER |
Let Date: |
01/04/17 |
| Type: |
ILLUMINATION |
Seq No: |
4020 |
| Time: |
45 W |
Project ID: |
RMC - 630448001 |
| Highway: |
IH0040 |
Contract #: |
01174020 |
| Length: |
30.000 |
CCSJ: |
6304-48-001 |
| Limits: |
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| From: |
GRAY COUNTY LINE |
Check: |
$5,000.00 |
| To: |
OKLAHOMA STATE LINE |
Misc Cost: |
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Text version of this page
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| County: |
WILSON |
Let Date: |
01/05/17 |
| Type: |
REHAB/WIDEN RDWY TO PROVIDE PASS LANES & OP IMPROV |
Seq No: |
3201 |
| Time: |
586 WORKING DAYS |
Project ID: |
STP 2017(476) |
| Highway: |
SH 97 |
Contract #: |
01173201 |
| Length: |
12.728 |
CCSJ: |
0328-02-043 |
| Limits: |
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| From: |
ATASCOSA COUNTY LINE |
Check: |
$100,000.00 |
| To: |
LP 181 |
Misc Cost: |
$45,200.00 |
| Estimate |
$21,954,644.75 |
% Over/Under |
Company |
| Bidder 1 |
$18,593,935.69 |
-15.31% |
ANGEL BROTHERS HOLDINGS CORP. |
| Bidder 2 |
$19,143,000.27 |
-12.81% |
HUNTER INDUSTRIES, LTD. |
| Bidder 3 |
$19,563,203.92 |
-10.89% |
ANDERSON COLUMBIA CO., INC. |
| Bidder 4 |
$20,176,302.55 |
-8.10% |
DEAN WORD COMPANY, LTD. |
| Bidder 5 |
$21,317,617.78 |
-2.90% |
AUSTIN MATERIALS, LLC |
| Bidder 6 |
$21,507,266.62 |
-2.04% |
CURRAN CONTRACTING COMPANY |
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Text version of this page
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| County: |
DEWITT |
Let Date: |
01/05/17 |
| Type: |
CONSTRUCT AUXILIARY LANES |
Seq No: |
3202 |
| Time: |
246 WORKING DAYS |
Project ID: |
NH 2017(480) |
| Highway: |
US 87 |
Contract #: |
01173202 |
| Length: |
12.137 |
CCSJ: |
0143-08-091 |
| Limits: |
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| From: |
GONZALES COUNTY LINE |
Check: |
$100,000.00 |
| To: |
SH 72 |
Misc Cost: |
$1,500.00 |
| Estimate |
$12,110,210.42 |
% Over/Under |
Company |
| Bidder 1 |
$10,180,818.69 |
-15.93% |
HUNTER INDUSTRIES, LTD. |
| Bidder 2 |
$10,960,098.02 |
-9.50% |
DEAN WORD COMPANY, LTD. |
| Bidder 3 |
$11,498,372.42 |
-5.05% |
IOC COMPANY LLC |
| Bidder 4 |
$11,735,334.52 |
-3.10% |
CURRAN CONTRACTING COMPANY |
| Bidder 5 |
$12,234,430.50 |
+1.03% |
ANGEL BROTHERS HOLDINGS CORP. |
| Bidder 6 |
$13,004,383.62 |
+7.38% |
AUSTIN MATERIALS, LLC |
| Bidder 7 |
$14,287,799.60 |
+17.98% |
LONE STAR PAVING COMPANY |
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Text version of this page
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| County: |
LUBBOCK |
Let Date: |
01/05/17 |
| Type: |
MILL, HOTMIX INLAY |
Seq No: |
3203 |
| Time: |
85 WORKING DAYS |
Project ID: |
NH 2017(461) |
| Highway: |
US 87 |
Contract #: |
01173203 |
| Length: |
3.525 |
CCSJ: |
0068-01-069 |
| Limits: |
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| From: |
END OF CRCP AT 82ND STREET |
Check: |
$100,000.00 |
| To: |
2080 FT SOUTH OF FM 1585 |
Misc Cost: |
$59,000.00 |
| Estimate |
$9,794,819.30 |
% Over/Under |
Company |
| Bidder 1 |
$7,340,564.16 |
-25.06% |
ALLEN BUTLER CONSTRUCTION, INC. |
| Bidder 2 |
$8,168,688.01 |
-16.60% |
IOC COMPANY LLC |
| Bidder 3 |
$8,347,793.77 |
-14.77% |
DUININCK, INC. |
| Bidder 4 |
$8,604,357.41 |
-12.15% |
FNF CONSTRUCTION, INC. |
| Bidder 5 |
$8,745,221.23 |
-10.72% |
AUSTIN BRIDGE & ROAD SERVICES, LP |
| Bidder 6 |
$8,761,163.81 |
-10.55% |
GILVIN-TERRILL, LTD. |
| Bidder 7 |
$9,232,967.68 |
-5.74% |
J. LEE MILLIGAN, INC. |
| Bidder 8 |
$10,464,181.65 |
+6.83% |
PRICE CONSTRUCTION, LTD. |
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Text version of this page
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| County: |
COLORADO |
Let Date: |
01/05/17 |
| Type: |
INCREASE SUPERELEVATION |
Seq No: |
3205 |
| Time: |
40 WORKING DAYS |
Project ID: |
STP 2017(484)HES |
| Highway: |
FM 155 |
Contract #: |
01173205 |
| Length: |
8.540 |
CCSJ: |
0211-10-042 |
| Limits: |
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| From: |
FM 2434 |
Check: |
$16,000.00 |
| To: |
1 MI S OF FM 532 |
Misc Cost: |
$1,500.00 |
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Text version of this page
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| County: |
DALLAS |
Let Date: |
01/05/17 |
| Type: |
CONSTRUCT WB 0 TO 2 LN FRONTAGE ROAD & RAMP MOD |
Seq No: |
3206 |
| Time: |
187 WORKING DAYS |
Project ID: |
CC 353-4-95 |
| Highway: |
SH 114 |
Contract #: |
01173206 |
| Length: |
0.704 |
CCSJ: |
0353-04-095 |
| Limits: |
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| From: |
FREEPORT PARKWAY |
Check: |
$75,000.00 |
| To: |
ESTERS BLVD |
Misc Cost: |
$215,000.00 |
| Estimate |
$3,853,291.77 |
% Over/Under |
Company |
| Bidder 1 |
$3,939,023.45 |
+2.22% |
ED BELL CONSTRUCTION COMPANY |
| Bidder 2 |
$4,056,615.10 |
+5.28% |
HAYDON CENTRAL, LLC |
| Bidder 3 |
$4,090,886.36 |
+6.17% |
TISEO PAVING CO. |
| Bidder 4 |
$4,102,701.76 |
+6.47% |
MARIO SINACOLA & SONS EXCAVATING, INC. |
| Bidder 5 |
$4,218,251.67 |
+9.47% |
MCMAHON CONTRACTING, L.P. |
| Bidder 6 |
$4,300,861.68 |
+11.62% |
RAGLE CONSTRUCTION, INC. |
| Bidder 7 |
$4,474,111.00 |
+16.11% |
LONE STAR CIVIL CONSTRUCTION, INC. |
| Bidder 8 |
$5,448,307.40 |
+41.39% |
FNH CONSTRUCTION, LLC |